{"id":3236,"date":"2021-01-06T10:38:55","date_gmt":"2021-01-06T13:38:55","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/metrobus\/contratos-2021\/"},"modified":"2024-07-19T12:53:20","modified_gmt":"2024-07-19T15:53:20","slug":"contratos-2021","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/metrobus\/contratos-2021\/","title":{"rendered":"Contratos 2021"},"content":{"rendered":"\n
EXPORTAR DADOS<\/a>Baixar<\/a><\/div>\n\n\n\n
CONTRATO<\/th>CNPJ<\/th>OBJETO<\/th>VALOR<\/th>VALOR ALTERADO VIA ADITIVO <\/th>DATA DE PUBLICA\u00c7\u00c3O DI\u00c1RIO OFICIAL<\/th>ASSINATURA<\/th>VENCIMENTO<\/th>ADITIVO<\/th>GESTOR<\/th><\/tr>
<\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/tr><\/thead>
001\/21<\/a><\/td>F&F ATACADISTA LTDA.\nCNPJ 32.943.819\/0001-89<\/td>A\u00c7\u00daCAR CRISTAL PCT. 5 KG,<\/td>R$ 1.650,00<\/td>R$ 1.650,00<\/td>14.01.21<\/td>11.01.21<\/td>10.01.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
002\/21<\/a><\/td>ROFREIOS INDUSTRIA E COM\u00c9RCIO DE PE\u00c7AS LTDA\nCNPJ: 52.381.738\/0001-40<\/td>PRENSA PNEUM\u00c1TICA<\/td>R$ 10.800,00<\/td>R$ 10.800,00<\/td>26.01.21<\/td>15.01.21<\/td>14.04.21<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
004-21<\/a><\/td>TOTAL PARTNER BUSINESS EIRELI\nCNPJ 31.741.927\/0001-06<\/td>SENSORES, V\u00c1LVULAS E OUTROS<\/td>R$ 105.200,00<\/td>R$ 105.200,00<\/td>29.01.21<\/td>18.01.21<\/td>17.01.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
005\/21<\/a><\/td>ADVISECLIP SERVI\u00c7OS EM TECNOLOGIA LTDA\nCNPJ 16.841.580\/0001-80<\/td>SERVI\u00c7O DE CLIPPING JUR\u00cdDICO<\/td>R$ 838,00<\/td>R$ 838,00<\/td>28.01.21<\/td>18.01.21<\/td>17.01.22<\/td>N\u00c3O<\/td>EST\u00caNIO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
1\u00ba Termo apostilamento<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
006\/21<\/a><\/td>DATAJURI TECNOLOGIA EM SOFTWARE LTDA\nCNPJ 02.993.180\/0003-47<\/td>LICEN\u00c7A DE DIREITO DE USO DE SOFTWARE JUR\u00cdDICO INTEGRADO PARA GERENCIAMENTO DE PROCESSOS JUDICIAIS.<\/td>R$ 3.108,00<\/td>R$ 3.108,00<\/td>04.02.21<\/td>19.01.21<\/td>18.01.22<\/td>N\u00c3O<\/td>EST\u00caNIO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
007\/21<\/a><\/td>GOMAFE GOI\u00c1S M\u00c1QUINAS E FERRAMENTAS LTDA\nCNPJ 01.541.192\/0001-06<\/td>EQUIPAMENTOS PNEUM\u00c1TICOS PARA O SETOR DE BORRACHARIA<\/td>R$ 36.720,00<\/td>R$ 36.720,00<\/td>23.02.21<\/td>16.02.21<\/td>17.03.21<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
008\/21<\/a><\/td>DAVI MARQUES DOS SANTOS 51554577187\nCNPJ 27.613.808\/0001-09<\/td>ALINHAMENTO, BALANCEAMENTO E CAMBAGEM DE EIXOS<\/td>R$ 139.999,68<\/td>R$ 139.999,68<\/td>01.02.21<\/td>27.01.21<\/td>26.01.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
<\/td><\/td>FROTA OPERACIONAL<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
009\/21<\/a><\/td>E R P REFORMA E COM\u00c9RCIO DE PNEUS LTDA\nCNPJ 15.839.901\/0001-49<\/td>SUCATAS DE PNEUS 295\/80 R 22,5<\/td>R$ 44.000,00<\/td>R$ 44.000,00<\/td>03.02.21<\/td>29.01.21<\/td>28.01.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
010\/21<\/a><\/td>TOTAL PARTNER BUSINESS EIRELI\nCNPJ 31.741.927\/0001-06<\/td>LANTERNA, FAR\u00d3IS E MOTOR DE PARTIDA DO M. BENZ\/L D E VW\/12.170 BT<\/td>R$ 3.597,00<\/td>R$ 3.597,00<\/td>04.02.21<\/td>02.02.21<\/td>01.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
011\/21<\/a><\/td>AMERICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>MASSAS, BOINAS E ADAPTADORES PARA POLITRIZ<\/td>R$ 20.525,00<\/td>R$ 20.525,00<\/td>11.02.21<\/td>03.02.21<\/td>02.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
012\/21<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>CABOS, BOBINAS, FUS\u00cdVEIS E OUTROS, VE\u00cdCULOS ARTICULADOS E BIARTICULADOS<\/td>R$ 8.138,00<\/td>R$ 8.138,00<\/td>08.02.21<\/td>03.02.21<\/td>02.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
013\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>BUCHAS(CHASSI)<\/td>R$ 228.000,00<\/td>R$ 228.000,00<\/td>17.02.21<\/td>10.02.21<\/td>09.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
014\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>DISCOS DE FREIO S\u00d3LIDOS E VENTILADOS<\/td>R$ 250.666,20<\/td>R$ 250.666,20<\/td>17.02.21<\/td>10.02.21<\/td>09.02.22<\/td>SIM (1)<\/td>ELIANE<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
015\/21<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>FILTRO DE AR DO VOLVO B12M<\/td>R$ 13.005,00<\/td>R$ 13.005,00<\/td>18.02.21<\/td>12.02.21<\/td>12.05.21<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
016\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>SOQUETES<\/td>R$ 5.536,00<\/td>R$ 5.536,00<\/td>18.02.21<\/td>12.02.21<\/td>11.01.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00b0 Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00b0 Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00b0 Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
017\/21<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>DISCO PARA TAC\u00d3GRAFO 24 HORAS ESCALA10, COM 100 UNIDADES<\/td>R$ 12.150,00<\/td>R$ 12.150,00<\/td>25.02.21<\/td>18.02.21<\/td>17.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
018\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PE\u00c7AS DIVERSAS PARA CHASSI<\/td>R$ 31.460,00<\/td>R$ 31.460,00<\/td>03.03.21<\/td>23.02.21<\/td>22.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
Aditivo I<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
019\/21<\/a><\/td>FABIANO DE OLIVEIRA BUENO\nCNPJ 01.329.962\/0001-51<\/td>TAC\u00d3GRAFOS PARA CHASSI DE \u00d4NIBUS VOLVO B12M<\/td>R$ 10.370,00<\/td>R$ 10.370,00<\/td>09.03.21<\/td>23.02.21<\/td>21.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
020\/21<\/a><\/td>NASA EPI SEGURAN\u00c7A NO TRABALHO EIRELI\nCNPJ 37.878.068\/0001-88<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O INDIVIDUAL (EPI)<\/td>R$ 10.679,00<\/td>R$ 10.679,00<\/td>02.03.21<\/td>23.02.21<\/td>22.02.22<\/td>N\u00c3O<\/td>LUCIENE<\/td><\/tr>
021\/21<\/a><\/td>ITALIA COM\u00c9RCIO E REPRESENTA\u00c7\u00d5ES DE PE\u00c7AS E SERVI\u00c7OS EIRELI\nCNPJ 07.422.431\/0001-95<\/td>PE\u00c7AS PARA ACELERADOR, EMBREAGEM E L\u00c2MPADA PARA OS VE\u00cdCULOS MERCEDEZ-BENZ, 608D, 1984\/1984 E VW 12.170 bt, 1999\/1999<\/td>R$ 6.650,00<\/td>R$ 6.650,00<\/td>11.03.21<\/td>23.02.21<\/td>22.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
022\/21<\/a><\/td>GASOX GOIAS OXIG\u00caNIO LTDA\nCNPJ 27.549.242\/0001-55<\/td>GASES PARA SOLDA<\/td>R$ 12.192,00<\/td>R$ 12.192,00<\/td>11.03.21<\/td>25.02.21<\/td>24.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
023\/21<\/a><\/td>JONAS SOUZA DE CARVALHO 81972989120\nCNPJ 12.194.489\/0001-69<\/td>CARV\u00c3O VEGETAL<\/td>R$ 5.280,00<\/td>R$ 5.280,00<\/td>04.03.21<\/td>25.02.21<\/td>24.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
024\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>MOTOR DE PARTIDA PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS VOLVO B12M<\/td>R$ 196.959,00<\/td>R$ 196.959,00<\/td>08.03.21<\/td>26.02.21<\/td>25.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
025\/21<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI\nCNPJ 16.672.836\/0001-72<\/td>MOTOR DE PARTIDA PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS VOLVO B12M<\/td>R$ 64.380,00<\/td>R$ 64.380,00<\/td>04.03.21<\/td>26.02.21<\/td>25.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
026\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA\nCNPJ 37.112.917\/0001-98<\/td>ALTO FALANTES, CINTOS E INTERRUPTORES (SISTEMA DE CARROCERIA)<\/td>R$ 43.318,00<\/td>R$ 43.318,00<\/td>12.03.21<\/td>02.03.21<\/td>01.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
027\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA\nCNPJ 37.112.917\/0001-98<\/td>CANTONEIRAS, CHAPAS E METALONS<\/td>R$ 15.439,85<\/td>R$ 15.439,85<\/td>12.03.21<\/td>04.03.21<\/td>03.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
028\/21<\/a><\/td>MMP VEPEL DISTRIUBIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>CHAPAS DE ALUM\u00cdNIO<\/td>R$ 41.550,00<\/td>R$ 41.550,00<\/td>12.03.21<\/td>04.03.21<\/td>03.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
029\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>POLIA DO ALTERNADOR, ALARME DA R\u00c9 E TERMINAL REFOR\u00c7ADO PARA CABO DE BATERIA<\/td>R$ 2.428,72<\/td>R$ 2.428,72<\/td>16.03.21<\/td>09.03.21<\/td>08.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
030\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CHAVE DE FAROL CONJUGADA COM DE PISCA ALERTA DO B-12M<\/td>R$ 10.600,00<\/td>R$ 10.600,00<\/td>16.03.21<\/td>09.03.21<\/td>08.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
031\/21<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>BUCHAS, ELEMENTOS FILTRANTES, LONAS DE FREIO E OUTROS<\/td>R$ 11.591,00<\/td>R$ 11.591,00<\/td>15.03.21<\/td>09.01.21<\/td>08.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
032\/21<\/a><\/td>NICK CRACH\u00c1S E GR\u00c1FICA EIRELI\nCNPJ 13.451.191\/0001-50<\/td>CRACH\u00c1S, PORTA CRACH\u00c1S R\u00cdGIDOS E CORD\u00d5ES PERSONALIZADOS<\/td>R$ 12.400,00<\/td>R$ 12.400,00<\/td>05.04.21<\/td>09.03.21<\/td>08.03.22<\/td>N\u00c3O<\/td>LUCIENE<\/td><\/tr>
1\u00ba Termo aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
034\/21<\/a><\/td>NORTE SUL COM\u00c9RCIO E RECAPAGEM DE PNEUS LTDA\nCNPJ 08.603.129\/0001-04<\/td>SERVI\u00c7OS (PARCELADOS) DE RECAPAGEM EM PNEUS DA FROTA DE APOIO<\/td>R$ 10.340,00<\/td>R$ 10.340,00<\/td>17.03.21<\/td>09.01.21<\/td>08.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
035\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>AMORTECEDORES<\/td>R$ 133.504,00<\/td>R$ 133.504,00<\/td>25.03.21<\/td>17.03.21<\/td>16.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
036\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>AMORTECEDORES<\/td>R$ 16.620,00<\/td>R$ 16.620,00<\/td>25.03.21<\/td>17.03.21<\/td>16.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
037\/21<\/a><\/td>METAIS S\u00c3O CRISTOV\u00c3O EIRELI\nCNPJ 03.878.840\/0001-40<\/td>SUCATAS FERROSAS<\/td>R$ 16.700,00<\/td>R$ 16.700,00<\/td>29.03.21<\/td>19.03.21<\/td>18.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
038\/21<\/a><\/td>METAIS S\u00c3O CRISTOV\u00c3O EIRELI\nCNPJ 03.878.840\/0001-40<\/td>TAMBORES DE 200 LITROS<\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>29.03.21<\/td>19.03.21<\/td>18.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
039\/21<\/a><\/td>STAR PURIFICADORES EIRELI\nCNPJ 11.156.936\/0001-22<\/td>REFIS DE FILTROS PARA PURIFICA\u00c7\u00c3O DE \u00c1GUA<\/td>R$ 1.460,00<\/td>R$ 1.460,00<\/td>05.04.21<\/td>22.03.21<\/td>21.09.21<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
040\/21<\/a><\/td>HIDRACOM \u2013 COMPONENTES AUTOMOTIVOS EIRELI\nCNPJ 07.265.272\/0001-62\u00a0<\/td>KIT EMBREAGEM DO FORD B-1618(RATON3650)<\/td>R$ 4.800,00<\/td>R$ 4.800,00<\/td>09.04.21<\/td>23.03.21\u00a0<\/td>22.03.22\u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
041\/21<\/a><\/td>O.P.BARBOSA\nCNPJ: 38.400.591\/0001-67<\/td>REPARO DO COMPRESSOR DE AR DO VOLVO B-1618<\/td>R$ 1.151,00<\/td>R$ 1.151,00\u00a0<\/td>09.04.21<\/td>23.03.21<\/td>22.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
042\/21<\/a><\/td>LWART SOLU\u00c7\u00d5ES AMBIENTAIS LTDA.\nCNPJ 46.201.083\/0007-73<\/td>VENDA DE \u00d3LEO LUBRIFICANTE \u2013 USADO OU CONTAMINADO<\/td>R$ 56.640,00<\/td>R$ 56.640,00<\/td>05.04.21<\/td>23.03.21<\/td>22.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
043\/21<\/a><\/td>PROECO \u2013 PROCESSAMENTO, IND. E COM. DE TINTAS E SOLVENTES LTDA\nCNPJ 16.740.262\/0001-22<\/td>VENDA DE RES\u00cdDUOS DE PINTURA AUTOMOTIVA (TINTAS + SOLVENTE)<\/td>R$ 600,00<\/td>R$ 600,00<\/td>05.04.21<\/td>23.03.21<\/td>22.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
044\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA\nCNPJ 37.112.917\/0001-98\u00a0<\/td>TECLAS, LENTES E OUTROS ACESS\u00d3RIOS PARA CARROCERIAS NEOBUS<\/td>R$ 210.095,94<\/td>R$ 210.095,94<\/td>07.04.21<\/td>23.03.21<\/td>22.03.22\u00a0<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td><\/tr>
045\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>PRESILHAS PARA INSTALA\u00c7\u00c3O EL\u00c9TRICA<\/td>R$ 13.280,00<\/td>R$ 13.280,00<\/td>07.04.21<\/td>23.03.21<\/td>22.03.22<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td><\/tr>
046\/21<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>ESTRUTURAS DE FIXA\u00c7\u00c3O DE ESPELHOS, ESPELHOS RETROVISOR, MANGUEIRAS E OUTROS ACESS\u00d3RIOS PARA CARROCERIA<\/td>R$ 114.607,50<\/td>R$ 114.607,50<\/td>19.04.21<\/td>31.03.21<\/td>30.03.22\u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
047\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA CNPJ 37.112.917\/0001-98<\/td>ACESS\u00d3RIOS PARA ELEVADOR DO \u00d4NIBUS<\/td>R$ 7.789,80<\/td>R$ 7.789,80<\/td>19.04.21<\/td>31.03.21<\/td>30.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Errata<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
048\/21<\/a><\/td>COMERCIAL MONTEIRO EIRELI\nCNPJ 24.240.240\/0001-21<\/td>\u00c1LCOOL L\u00cdQUIDO 70%<\/td>R$ 9.980,00<\/td>R$ 9.980,00<\/td>13.04.21<\/td>12.04.21<\/td>11.10.21<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
049\/21<\/a><\/td>SERRA PNEUS LTDA\nCNPJ 29.466.940\/0001-52<\/td>PNEUS PARA FROTA DE APOIO DA PRESID\u00caNCIA E MANUTEN\u00c7\u00c3O DE FROTA<\/td>R$ 28.966,00<\/td>R$ 28.966,00<\/td>28.04.21<\/td>12.04.21<\/td>11.04.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
050\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>INTERRUPTORES E TERMINAIS<\/td>R$ 45.900,00<\/td>R$ 45.900,00<\/td>22.04.21\u00a0<\/td>14.04.21<\/td>13.04.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
051\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA\nCNPJ 37.112.917\/0001-98<\/td>PE\u00c7AS E \u00a0ACESS\u00d3RIOS PARA CARROCERIAS MEGA BRT NEOBUS<\/td>R$ 78.950,00<\/td>R$ 78.950,00<\/td>29.04.21<\/td>14.03.21<\/td>13.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
052\/21<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>PE\u00c7AS E \u00a0ACESS\u00d3RIOS PARA CARROCERIAS MEGA BRT NEOBUS<\/td>R$ 24.825,00<\/td>R$ 24.825,00<\/td>29.04.21<\/td>14.03.21\u00a0<\/td>13.03.22<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td><\/tr>
053\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI CNPJ 10.377.104\/0001-34<\/td>REPAROS PARA COMPRESSOR DE AR<\/td>R$ 52.100,00<\/td>R$ 52.100,00<\/td>23.04.21<\/td>19.04.21<\/td>18.04.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
054\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PASTILHA DE FREIO<\/td>R$ 134.998,95<\/td>R$ 134.998,95<\/td>12.05.21<\/td>29.04.21<\/td>28.04.22\u00a0<\/td>SIM<\/td>ELIANE<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
055\/21<\/a><\/td>BRASIL BA\u00da DERIVADOS DO FERRO LTDA\nCNPJ: 11.816.292\/0001-51<\/td>PASTILHA DE FREIO<\/td>R$ 323.994,30<\/td>R$ 323.994,30<\/td>12.05.21<\/td>29.04.21<\/td>28.04.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
056\/21<\/a><\/td>ZENETO COMERCIAL E PRESTACIONAL EIRELI\nCNPJ 27.357.709\/0001-03<\/td>SERVI\u00c7OS DE ADAPTA\u00c7\u00c3O DE 60 (SESSENTA) CARROCERIAS\/CHASSIS DE \u00d4NIBUS ARTICULADOS, MODELO\/ANO NEOBUS MEGA BRT\/2011, PARA INSTALA\u00c7\u00c3O DE PLATAFORMA PARA CADEIRANTES<\/td>R$ 2.295.999,60<\/td>R$ 2.295.999,60<\/td>17.05.21<\/td>10.02.21<\/td>09.02.23\u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
057\/21<\/a><\/td>HIDRACOM \u2013 COMPONENTES AUTOMOTIVOS EIRELI<\/td>REPAROS DA V\u00c1LVULA DE CONTROLE DA SUSPENS\u00c3O DA TRA\u00c7\u00c3O DO VOLVO B12M (SISTEMA DE SUSPENS\u00c3O)<\/td>R$ 25.800,00<\/td>R$ 25.800,00<\/td>13.05.21<\/td>07.05.21<\/td>06.05.22<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td><\/tr>
<\/td>CNPJ 07.265.272\/0001-62<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
058\/21<\/a><\/td>FERREIRA FERRO E A\u00c7O LTDA<\/td>METALONS<\/td>R$ 1.880,70<\/td>R$ 1.880,70<\/td>25.05.21<\/td>10.05.21<\/td>09.05.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
<\/td>CNPJ:00.968.008\/0001-46<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
059\/21<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA<\/td>TUBOS DE FERRO<\/td>R$ 11.880,00<\/td>R$ 11.880,00<\/td>25.05.21<\/td>10.05.21<\/td>09.05.22<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td><\/tr>
<\/td>CNPJ 08.629.799\/0001-91<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
061\/21<\/a><\/td>LEANDRO RAMOS DA COSTA 97076970163\nCNPJ: 36.990.073\/0001-15<\/td>MATERIAIS DE INFORM\u00c1TICA E TELEFONIA, UTILIZADOS NA MANUTEN\u00c7\u00c3O DE COMPUTADORES, NAS REDES INTERNAS DE INFORM\u00c1TICA E TELEFONIA DA METROBUS\u00a0<\/td>R$ 2.632,00\u00a0<\/td>R$ 2.632,00\u00a0<\/td>25.05.21\u00a0<\/td>13.05.21<\/td>12.05.22\u00a0<\/td>N\u00c3O<\/td>JHORDON<\/td><\/tr>
062\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>FILTRO DE AR DO VOLVO B12M<\/td>R$ 41.700,00<\/td>R$ 41.700,00<\/td>20.05.21<\/td>13.05.21\u00a0<\/td>12.05.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
063\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>ALTERNADORES E OUTROS COMPONENTES DO SISTEMA DE CONVERS\u00c3O DE ENERGIA<\/td>R$ 142.546,00<\/td>R$ 142.546,00<\/td>25.05.21<\/td>17.05.21<\/td>16.05.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
064\/21<\/a><\/td>PNEUS VIA NOBRE LTDA\nCNPJ: 01.976.860\/0004-70<\/td>PNEUS 295\/80R22.5 NOVOS TIPO SEM C\u00c2MARA, CONSTRU\u00c7\u00c3O RADIAL, PROD. NACIONAL PARA USO URBANO<\/td>R$ 57.500,00<\/td>R$ 57.500,00<\/td>19.05.21<\/td>14.05.21<\/td>13.08.21<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
065\/21<\/a><\/td>NEW MAQ FN COM\u00c9RCIO DE M\u00c1QUINAS DE COSTURAR SACARIAS LTDA\nCNPJ:17.881.826\/0001-00<\/td>SERVI\u00c7O PARCELADO DE MANUTEN\u00c7\u00c3O DE MOTORES EL\u00c9TRICOS DE COMPRESSORES INDUSTRIAIS<\/td>R$ 13.120,00\u00a0<\/td>R$ 13.120,00\u00a0<\/td>21.05.21<\/td>14.05.21<\/td>13.05.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
066\/21<\/a><\/td>NICK CRACH\u00c1S E GR\u00c1FICA EIRELI\nCNPJ 13.451.191\/0001-50\u00a0\u00a0 \u00a0<\/td>ADESIVOS INFORMATIVOS<\/td>R$ 644,70<\/td>R$ 644,70<\/td>09.07.21\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>24.06.21<\/td>23.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
067\/21<\/a><\/td>RENNOVA COMERCIAL LTDA\nCNPJ: 04.597.880\/0001-86<\/td>ACESS\u00d3RIOS PARA BANHEIRO\u00a0\u00a0 \u00a0<\/td>R$ 8.254,00\u00a0\u00a0 \u00a0<\/td>R$ 8.254,00\u00a0\u00a0 \u00a0<\/td>18.06.21\u00a0\u00a0 \u00a0<\/td>14.06.21<\/td>13.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
068\/21\u00a0\u00a0 \u00a0<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80<\/td>ACESS\u00d3RIOS PARA BORRACHARIA<\/td>R$ 4.096,20\u00a0\u00a0 \u00a0<\/td>R$ 4.096,20\u00a0\u00a0 \u00a0<\/td>18.06.21\u00a0\u00a0 \u00a0<\/td>10.06.21<\/td>09.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
069\/21\u00a0<\/a><\/td>BIQ BENEF\u00cdCIOS LTDA\nCNPJ: 07.878.237\/0001-19<\/td>GERENCIAMENTO E FORNECIMENTO DE CART\u00c3O-ALIMENTA\u00c7\u00c3O<\/td>R$ 5.460.000,00<\/td>R$ 5.460.000,00<\/td>23.06.21<\/td>10.06.21\u00a0\u00a0 \u00a0<\/td>09.06.22<\/td>N\u00c3O<\/td>LUCIENE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
070\/21\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>\u00d3LEOS LUBRIFICANTES E ELEMENTOS FILTRANTES PARA FROTA DE APOIO<\/td>R$ 2.153,00\u00a0\u00a0 \u00a0<\/td>R$ 2.153,00\u00a0\u00a0 \u00a0<\/td>22.06.21\u00a0\u00a0 \u00a0<\/td>15.06.21\u00a0\u00a0 \u00a0<\/td>14.06.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
071\/21\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-9<\/td>BORRACHA PARA PORTA CARROCERIA NEOBUS E TECIDO ACOPLADO LISO PARA REFORMA DE BANCOS DE VE\u00cdCULOS<\/td>R$ 5.375,00\u00a0\u00a0 \u00a0<\/td>R$ 5.375,00\u00a0\u00a0 \u00a0<\/td>18.06.21\u00a0\u00a0 \u00a0<\/td>15.06.21<\/td>14.06.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td>1<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
072\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>INTERRUPTORES, CABO DE REGULAGEM DO VOLANTE E SENSOR DE PRESS\u00c3O DO COMBUST\u00cdVEL VOLVO B12M<\/td>R$ 21.143,00<\/td>R$ 21.143,00<\/td>18.06.21<\/td>15.06.21<\/td>14.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
073\/21\u00a0\u00a0 \u00a0<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130<\/td>PE\u00c7AS E FERRAMENTA PARA MANUTEN\u00c7\u00c3O DO SISTEMA SIT PASS\/SUPORTE A BILHETAGEM<\/td>R$ 2.550,00<\/td>R$ 2.550,00<\/td>18.06.21\u00a0\u00a0 \u00a0<\/td>15.06.21\u00a0\u00a0 \u00a0<\/td>14.06.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td><\/tr>
<\/td>CNPJ: 40.867.461\/0001-80<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
074\/21\u00a0\u00a0 \u00a0<\/a><\/td>EDITORA AZUL EIRELI\nCNPJ: 36.241.367\/0001-44<\/td>SERVI\u00c7OS(PARCELADOS) DE PUBLICA\u00c7\u00d5ES LEGAIS OBRIGAT\u00d3RIAS DE INTERESSE DA METROBUS<\/td>R$ 24.200,00<\/td>R$ 24.200,00<\/td>22.06.21\u00a0\u00a0 \u00a0<\/td>18.06.21<\/td>17.06.22<\/td>N\u00c3O<\/td>PAULO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
1\u00ba Termo de apostilamento<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
075\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CUBO DE RODA DIANTEIRO<\/td>R$ 157.530,00<\/td>R$ 157.530,00<\/td>28.06.21\u00a0\u00a0 \u00a0<\/td>23.06.21<\/td>22.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
076\/21\u00a0\u00a0 \u00a0<\/a><\/td>PNEUS PERIMETRAL LTDA\nCNPJ: 13.598.833\/0001-48<\/td>PNEUS NOVOS PARA USO URBANO, PRODUTO NACIONAL<\/td>R$ 1.340.40,00<\/td>R$ 1.340.40,00<\/td>30.06.21\u00a0\u00a0 \u00a0<\/td>24.06.21<\/td>23.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
077\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>LANTERNA E RETENTOR\u00a0<\/td>R$\u00a013.490,00<\/td>R$\u00a013.490,00<\/td>05.07.21<\/td>24.06.21<\/td>23.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
078\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>REL\u00caS<\/td>R$ 1.457,34\u00a0\u00a0 \u00a0<\/td>R$ 1.457,34<\/td>05.07.21<\/td>24.06.21<\/td>23.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
079\/21<\/a><\/td>PETROBRAS DISTRIBUIDORA S.A\nCNPJ 34.274.233\/0001-02<\/td>LUBRIFICANTES DIVERSOS\u00a0\u00a0 \u00a0<\/td>R$ 1.028.000,00<\/td>R$ 1.028.000,00<\/td>03.08.21<\/td>28.06.21<\/td>27.06.22<\/td>N\u00c3O<\/td>VAGMAR<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
080\/21<\/a><\/td>RENNOVA COMERCIAL LTDA\nCNPJ: 04.597.880\/0001-86<\/td>FECHADURAS E CADEADOS, E SERVI\u00c7OS DE CHAVEIRO<\/td>R$ 29.428,00\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>R$ 29.428,00\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>05.07.21<\/td>28.06.21\u00a0\u00a0 \u00a0<\/td>27.06.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
081\/21<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80\u00a0\u00a0<\/td>CARIMBOS, BORRACHAS, REFIL E SERVI\u00c7OS DE CARIMBOS<\/td>R$ 5.937,50<\/td>R$ 5.937,50<\/td>05.07.21<\/td>28.06.21<\/td>27.06.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
<\/td> \u00a0<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
082\/21<\/a><\/td>HIRATA E ASSIS REPRESENTA\u00c7\u00d5ES E PROJETOS LTDA\nCNPJ 07.259.601\/0001-62\u00a0\u00a0<\/td>SERVI\u00c7O DE ELABORA\u00c7\u00c3O DE PROJETO DE RECUPERA\u00c7\u00c3O\/ REFOR\u00c7O DOS PILARES DE SUSTENTA\u00c7\u00c3O DA COBERTURA DO TERMINAL NOVO MUNDO<\/td>R$ 8.950,00<\/td>R$ 8.950,00<\/td>05.07.21\u00a0\u00a0 \u00a0<\/td>05.07.21\u00a0\u00a0 \u00a0<\/td>02.10.22<\/td>N\u00c3O<\/td>RONDINELLY<\/td><\/tr>
<\/td> \u00a0<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
083\/21<\/a><\/td>PLANALTO BORRACHAS LTDA\nCNPJ: 27.724.010\/0001-26\u00a0\u00a0 <\/td>MATERIAIS PARA BORRACHARIA\u00a0\u00a0 \u00a0<\/td>R$ 9.806,00<\/td>R$ 9.806,00<\/td>05.07.21<\/td>05.07.21<\/td>04.07.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
<\/td>\u00a0<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
084\/21<\/a><\/td>BRASILL INFORM\u00c1TICA E PRODUTOS EIRELI<\/td>MATERIAIS DE INFORM\u00c1TICA E TELEFONIA, UTILIZADOS NA MANUTEN\u00c7\u00c3O DE COMPUTADORES, NAS REDES INTERNAS DE INFORM\u00c1TICA E TELEFONIA DA METROBUS\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>R$ 6.190,70\u00a0\u00a0 \u00a0<\/td>R$ 6.190,70\u00a0\u00a0 \u00a0<\/td>05.07.21<\/td>08.07.21\u00a0\u00a0 \u00a0<\/td>07.07.22<\/td>N\u00c3O<\/td>JHORDON<\/td><\/tr>
<\/td>CNPJ: 03.618.435\/0001-92<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
085\/21\u00a0\u00a0<\/a><\/td>COMUSA COM\u00c9RCIO E ASSESSORIA T\u00c9CNICA EM ELETRICIDADE LTDA\nCNPJ: 01.496.025\/0001-90<\/td>SERVI\u00c7O ESPECIALIZADO DE ENGENHARIA EM ELABORA\u00c7\u00c3O DE PROJETO DE INSTALA\u00c7\u00d5ES EL\u00c9TRICA<\/td>R$ 9.570,96<\/td>R$ 9.570,96<\/td>21.07.21\u00a0\u00a0 \u00a0<\/td>14.07.21<\/td>11.10.21<\/td>N\u00c3O<\/td>RONDINELLY<\/td><\/tr>
086\/21<\/a><\/td>N.H. NETO COM\u00c9RCIO DE INSTRUMENTO DE MEDI\u00c7\u00c3O\nCNPJ: 10.376.569\/0001-00<\/td>FERRAMENTAS PARA DIAGNOSTICO VEICULAR<\/td>R$ 4.274,00\u00a0\u00a0 \u00a0<\/td>R$ 4.274,00\u00a0\u00a0 \u00a0<\/td>29.07.21\u00a0\u00a0 \u00a0<\/td>21.07.21<\/td>18.10.21<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
087\/21<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI\nCNPJ 16.672.836\/0001-72<\/td>\u00d3LEOS LUBRIFICANTES PARA FROTA DE APOIO<\/td>R$ 5.760,00\u00a0\u00a0 \u00a0<\/td>R$ 5.760,00\u00a0\u00a0 \u00a0<\/td>03.08.21<\/td>28.07.21<\/td>27.07.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
088\/\/21\u00a0\u00a0\u00a0\u00a0<\/a><\/td>VIDENTE CONSTRU\u00c7\u00d5ES E COM\u00c9RCIO LTDA\nCNPJ: 26.517.495\/0001-14<\/td>EQUIPAMENTOS PNEUM\u00c1TICOS<\/td>R$ 9.030,57\u00a0\u00a0 \u00a0<\/td>R$ 9.030,57\u00a0\u00a0 \u00a0<\/td>06.08.21<\/td>28.06.21<\/td>27.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
089\/21\u00a0\u00a0\u00a0\u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>L\u00c2MPADAS E LANTERNAS (COMPONENTES E PE\u00c7AS EL\u00c9TRICAS )<\/td>R$ 50.399,77<\/td>R$ 50.399,77<\/td>10.08.21<\/td>03.08.21<\/td>02.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
090\/21<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>FAROL<\/td>R$ 12.999,75<\/td>R$ 12.999,75<\/td>10.08.21<\/td>03.08.21<\/td>02.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
091\/21\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>SOQUETES PARA L\u00c2MPADAS E MOTOR DO LIMPADOR DE PARA-BRISA DO VOLVO B12M<\/td>R$ 5.386,30\u00a0\u00a0 \u00a0<\/td>R$ 5.386,30\u00a0\u00a0 \u00a0<\/td>10.08.21<\/td>03.08.21<\/td>02.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
092\/21\u00a0\u00a0 \u00a0<\/a><\/td>BRAYNER ENGENHARIA, ARQUITETURA E SOLU\u00c7\u00d5ES EIRELI\nCNPJ: 34.659.950\/0001-44<\/td>SERVI\u00c7O DE ELABORA\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O HUMANIZA\u00c7\u00c3O DOS TERMINAIS PADRE PEL\u00c1GIO E PRA\u00c7A DA BIBL\u00cdA.<\/td>R$ 44.900,00<\/td>R$ 44.900,00<\/td>03.08.21<\/td>02.08.21<\/td>01.11.21<\/td>N\u00c3O<\/td>RONDINELLY<\/td><\/tr>
093\/21\u00a0\u00a0 \u00a0<\/a><\/td>SAMUEL O. ROCHA \u2013 JS COMERCIAL EIRELI\nCNPJ: 26.759.727\/0001-40<\/td>\u00c1LCOOL GEL 70%\u00a0\u00a0 \u00a0<\/td>R$ 19.760,00<\/td>R$ 19.760,00<\/td>06.08.21<\/td>03.08.21<\/td>02.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
094\/21\u00a0\u00a0 \u00a0<\/a><\/td>R.R.C VIG\u00c1RIO\nCNPJ: 08.854.720\/0001-26<\/td>ROLAMENTO 6.304 RMD DA CORREIA DA POLIA AUXILIAR DO VOLVO B12M 2011\/2014<\/td>R$ 1.785,00\u00a0\u00a0 \u00a0<\/td>R$ 1.785,00\u00a0\u00a0 \u00a0<\/td>19.08.21<\/td>06.08.21<\/td>05.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
095\/21\u00a0\u00a0 \u00a0<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80<\/td>FERRAMENTARIA<\/td>R$ 12.644,22<\/td>R$ 12.644,22<\/td>19.08.21<\/td>10.08.21<\/td>09.08.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
096\/21\u00a0\u00a0 \u00a0<\/a><\/td>RISCO ZERO SOLU\u00c7\u00d5ES AMBIENTAIS EIRELI\nCNPJ: 04.554.581\/0001-64<\/td>SERVI\u00c7O DE COLETA, TRANSPORTE E DESTINA\u00c7\u00c3O FINAL COM EMISS\u00c3O DE CERTIFICADO PARA RES\u00cdDUOS CLASSE I E CLASSE II, RES\u00cdDUOS S\u00d3LIDOS E\/OU L\u00cdQUIDO<\/td>R$ 67.230,00<\/td>R$ 67.230,00<\/td>16.08.21<\/td>10.08.21<\/td>09.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
097\/21\u00a0\u00a0 \u00a0<\/a><\/td>ELETROTURBO ELETRICA E TURBINA EIRELI\nCNPJ 37.037.090\/0001-03<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE SETOR DE DIRE\u00c7\u00c3O<\/td>R$ 120.000,00<\/td>R$ 120.000,00<\/td>19.08.21<\/td>10.08.21<\/td>09.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
098\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CONEX\u00d5ES, REPAROS, V\u00c1LVULAS E OUROS(SISTEMA DE FREIO)<\/td>R$ 165.255,00<\/td>R$ 165.255,00<\/td>16.08.21<\/td>10.08.21<\/td>09.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
099\/21\u00a0\u00a0 \u00a0<\/a><\/td>FEGO ENGENHARIA E CONSULTORIA LTDA\nCNPJ: 21.343.804\/0001-63<\/td>SERVI\u00c7O DE ENGENHARIA PARA ELABORA\u00c7\u00c3O DE PROJETO DE PREVEN\u00c7\u00c3O E COMBATE A INC\u00caNDIOS E ACOMPANHAMENTO DA APROVA\u00c7\u00c3O JUNTO AO CORPO DE BOMBEIROS MILITAR DO ESTADO DE GOI\u00c1S(CBMGO).<\/td>R$ 20.300,00<\/td>R$ 20.300,00<\/td>16.08.21<\/td>11.08.21\u00a0\u00a0 \u00a0<\/td>10.08.22<\/td>N\u00c3O<\/td>RONDINELLY<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
100\/21\u00a0\u00a0 \u00a0<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>ESPELHOS E VIDROS DIVERSOS<\/td>R$ 58.847,36<\/td>R$ 58.847,36<\/td>19.08.21<\/td>11.08.21<\/td>10.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
101\/21\u00a0\u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>BORRACHAS E CONJUNTO CAIXILHO(PARA CARROCERIA)<\/td>R$ 13.700,00<\/td>R$ 13.700,00<\/td>19.08.21<\/td>13.08.21\u00a0\u00a0 \u00a0<\/td>12.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O\u00a0\u00a0\u00a0\u00a0<\/td>ELIANE<\/td><\/tr>
102\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDACNPJ 08.629.799\/0001-91<\/td>BUCHAS, PERFIS DE ALUM\u00cdNIO E OUTROS\u00a0\u00a0 \u00a0<\/td>R$ 89.454,32<\/td>R$ 89.454,32<\/td>19.08.21<\/td>13.08.21\u00a0\u00a0 \u00a0<\/td>12.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
103\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>VIGIAS, PARA-BRISA E OUTROS\u00a0\u00a0 \u00a0<\/td>R$ 55.287,00<\/td>R$ 55.287,00<\/td>25.08.21\u00a0\u00a0 \u00a0<\/td>19.08.21<\/td>18.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
104\/21\u00a0\u00a0 \u00a0<\/a><\/td>BRASIL PAV COM\u00c9RCIO E TRANSPORTE EIRELI\nCNPJ: 26.583.902\/0001-91<\/td>PICHE (EMULS\u00c3O ASF\u00c1LTICA)<\/td>R$ 3.396,00<\/td>R$ 3.396,00<\/td>25.08.21<\/td>19.08.21\u00a0\u00a0 \u00a0<\/td>18.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
105\/21<\/a><\/td>LC TENDAS EIRELI\nCNPJ: 35.067.125\/0001-13<\/td>SERVI\u00c7O DE RESTAURA\u00c7\u00c3O DE TODA A GRADE DE PROTE\u00c7\u00c3O E A SUBSTITUI\u00c7\u00c3O DAS PARTES DANIFICADAS DO CORPO DO GRADIL NO PER\u00cdMETRO DO EIXO ANHANGUERA, INCLUSO TODO MATERIAL NECESS\u00c1RIO PARA A OBRA<\/td>R$ 398.733,26<\/td>R$ 398.733,26<\/td>31.08.21\u00a0\u00a0 \u00a0<\/td>20.08.21<\/td>19.02.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY<\/td><\/tr>
Aditivo I\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
106\/21\u00a0\u00a0 \u00a0<\/a><\/td>BRASIL PAV COM\u00c9RCIO E TRANSPORTE EIRELI\nCNPJ: 26.583.902\/0001-91<\/td>MATERIAL BETUMINOSO \u2013 CBUQ (MATERIAL BETUMINOSO USINADO QUENTE)<\/td>R$ 24.000,00<\/td>R$ 24.000,00<\/td>25.08.21\u00a0\u00a0 \u00a0<\/td>19.08.21<\/td>18.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
107\/21\u00a0\u00a0 \u00a0<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>VIDRO FIXO E M\u00d3VEL\u00a0\u00a0 \u00a0<\/td>R$ 5.600,00<\/td>R$ 5.600,00<\/td>25.08.21<\/td>19.08.21<\/td>18.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
108\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>VIDRO FIXO E M\u00d3VEL\u00a0\u00a0 \u00a0<\/td>R$ 2.845,00<\/td>R$ 2.845,00<\/td>25.08.21<\/td>19.08.21<\/td>18.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
109\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>SENSORES, CONEX\u00d5ES E OUTROS PARA (SISTEMA PNEUM\u00c1TICO<\/td>R$ 11.900,00\u00a0\u00a0 \u00a0<\/td>R$ 11.900,00\u00a0\u00a0 \u00a0<\/td>27.08.21\u00a0\u00a0 \u00a0<\/td>19.08.21<\/td>18.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
110\/21\u00a0\u00a0 \u00a0<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80<\/td>CONEX\u00d5ES E OUTROS PARA (SISTEMA PNEUM\u00c1TICO)<\/td>R$ 8.338,60<\/td>R$ 8.338,60<\/td>27.08.21\u00a0\u00a0 \u00a0<\/td>19.08.21<\/td>18.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
111\/21\u00a0\u00a0 \u00a0<\/a><\/td>GOIASPAPER DISTRIBUIDORA EIRELI\nCNPJ 13.712.784\/0001-22<\/td>MATERIAIS DE EXPEDIENTE<\/td>R$ 31.780,00<\/td>R$ 31.780,00<\/td>31.08.21<\/td>20.08.21<\/td>19.08.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
112\/21\u00a0\u00a0 \u00a0<\/a><\/td>STOCK COMERCIAL LTDA\nCNPJ: 09.560.857\/0001-30<\/td>MATERIAIS DE EXPEDIENTE\u00a0\u00a0 \u00a0<\/td>R$ 23.636,80<\/td>R$ 23.636,80<\/td>31.08.21<\/td>20.08.21\u00a0\u00a0 \u00a0<\/td>19.08.22<\/td>N\u00c3O\u00a0\u00a0\u00a0\u00a0<\/td>LORENA<\/td><\/tr>
113\/21\u00a0\u00a0\u00a0<\/a><\/td>SAMUEL O. ROCHA \u2013 JS COMERCIAL EIRELI\nCNPJ: 26.759.727\/0001-40<\/td>MATERIAIS DE EXPEDIENTE<\/td>R$ 2.400,00<\/td>R$ 2.400,00<\/td>31.08.21\u00a0\u00a0 \u00a0<\/td>20.08.21<\/td>19.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O\u00a0\u00a0\u00a0\u00a0<\/td>LORENA<\/td><\/tr>
114\/21\u00a0\u00a0 \u00a0<\/a><\/td>FEGO ENGENHARIA E CONSULTORIA LTDA\nCNPJ: 21.343.804\/0001-63<\/td>POSTE DE ILUMINA\u00c7\u00c3O INTERNA COM ILUMINA\u00c7\u00c3O<\/td>R$ 8.844,00<\/td>R$ 8.844,00<\/td>31.08.21<\/td>23.08.21<\/td>22.08.22<\/td>N\u00c3O<\/td>RONDINELLY<\/td><\/tr>
115\/21\u00a0\u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CORREIAS DO ALTERNADOR PARA VOLVO B-12M<\/td>R$ 2.992,00<\/td>R$ 2.992,00<\/td>25.08.21<\/td>23.08.21<\/td>21.09.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
Aditivo\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
116\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>REPAROS PARA V\u00c1LVULAS E COMPRESSORES(SISTEMA PNEUM\u00c1TICO)<\/td>R$ 97.900,00\u00a0\u00a0 \u00a0<\/td>R$ 97.900,00\u00a0\u00a0 \u00a0<\/td><\/td>31.08.21<\/td>30.08.22<\/td>N\u00c3O\u00a0\u00a0\u00a0\u00a0<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
4\u00ba Termo Aditivo<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
117\/21\u00a0\u00a0 \u00a0<\/a><\/td>TSE COM\u00c9RCIO E DISTRIBUIDORA EIRELI\nCNPJ: 31.471.781\/0001-26<\/td>CADEIRAS<\/td>R$ 16.005,00<\/td>R$ 16.005,00<\/td>30.09.21\u00a0\u00a0 \u00a0<\/td>22.09.21<\/td>21.09.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
118\/21\u00a0\u00a0 \u00a0<\/a><\/td>CE.CONSTRUENERGIA CONSTRU\u00c7\u00d5ES E MONTAGENS LTDA\nCNPJ: 36.615.924\/0001-87<\/td>SERVI\u00c7O DE RECUPERA\u00c7\u00c3O E\/OU REFOR\u00c7O ESTRUTURAL DE PILARES E VIGAS<\/td>R$ 320.895,00<\/td>R$ 320.895,00<\/td>03.09.21<\/td>02.09.21<\/td>01.03.22<\/td>N\u00c3O<\/td>RONDINELLY<\/td><\/tr>
119\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>RETENTORES, AN\u00c9IS, BARRAS E OUTROS (SISTEMA DE SUSPENS\u00c3O)<\/td>R$ 164.058,11<\/td>R$ 164.058,11<\/td>20.09.21<\/td>02.09.21<\/td>01.09.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
120\/21\u00a0\u00a0 \u00a0<\/a><\/td>METALMOTRIZ COM\u00c9RCIO DE PE\u00c7AS AUTOMOTIVAS EIRELI\nCNPJ 34.263.575\/0001-19<\/td>RETENTORES, AN\u00c9IS, BARRAS E OUTROS (SISTEMA DE SUSPENS\u00c3O)<\/td>R$ 9.950,00<\/td>R$ 9.950,00<\/td>20.09.21<\/td>02.09.21\u00a0\u00a0 \u00a0<\/td>01.09.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O\u00a0\u00a0\u00a0\u00a0<\/td>ELIANE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
121\/21\u00a0\u00a0 \u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>MATERIAL DE CONSTRU\u00c7\u00c3O E PINTURA PARA MANUTEN\u00c7\u00c3O E PEQUENAS REFORMAS, PARA ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA E OPERACIONAL DA METROBUS<\/td>R$ 79.275,06<\/td>R$ 79.275,06<\/td>08.09.21<\/td>03.09.21<\/td>31.12.21<\/td>N\u00c3O<\/td>RONDINELLY<\/td><\/tr>
122\/21<\/a><\/td>BRASILL INFORM\u00c1TICA E PRODUTOS EIRELI\nCNPJ: 03.618.435\/0001-92<\/td>APARELHOS DE AR CONDICIONADO\u00a0\u00a0 \u00a0<\/td>R$ 46.989,00<\/td>R$ 46.989,00\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>04.10.21<\/td>22.09.21<\/td>21.09.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
123\/21\u00a0\u00a0 \u00a0<\/a><\/td>O.C. ARA\u00daJO \u2013 JM MULTIMAR\nCNPJ: 28.489.248\/0001-87<\/td>SERVI\u00c7O DE INSTALA\u00c7\u00c3O DE APARELHOS DE AR CONDICIONADO\u00a0\u00a0 \u00a0<\/td>R$ 12.650,00\u00a0\u00a0 \u00a0<\/td>R$ 12.650,00\u00a0\u00a0 \u00a0<\/td>04.10.21<\/td>22.09.21\u00a0\u00a0 \u00a0<\/td>21.09.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
124\/21\u00a0\u00a0 \u00a0<\/a><\/td>GILVAN DA SILVA SANTOS02035181100\nCNPJ: 17.296.622\/0001-01<\/td>SERVI\u00c7O DE CHAVEIRO<\/td>R$ 28.315,00<\/td>R$ 28.315,00<\/td>16.09.21\u00a0\u00a0 \u00a0<\/td>08.09.21\u00a0\u00a0 \u00a0<\/td>07.09.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
125\/21\u00a0\u00a0 \u00a0<\/a><\/td>MENDES J\u00daNIOR FROTAS LTDA\nCNPJ: 25.018.267\/0001-37<\/td>SERVI\u00c7O DE LOCA\u00c7\u00c3O DE VE\u00cdCULOS AUTOMOTORES COM O FORNECIMENTO DE EQUIPAMENTO ESPEC\u00cdFICO PARA MONITORAMENTO DE VE\u00cdCULO EM TEMPO REAL(RASTREADOR), MANUTEN\u00c7\u00c3O, SEGURO E QUILOMETRAGEM LIVRE<\/td>R$ 284.349,96<\/td>R$ 284.349,96<\/td>24.09.21<\/td>14.09.21<\/td>13.09.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
126\/21\u00a0\u00a0 \u00a0<\/a><\/td>AUDIMEC AUDITORES INDEPENDENTES S\/S\nCNPJ: 11.254.307\/0001-35<\/td>SERVI\u00c7O T\u00c9CNICO DE AUDITORIA INDEPENDENTE<\/td>R$ 71.400,00<\/td>R$ 71.400,00<\/td>16.09.21<\/td>10.09.21<\/td>09.09.22<\/td>N\u00c3O<\/td>VALDIVINO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
127\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CUBO DE RODA DO REBOQUE E DA TRA\u00c7\u00c3O<\/td>R$ 837.845,00<\/td>R$ 837.845,00<\/td>22.09.21<\/td>14.09.21<\/td>13.09.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
1] Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
128\/21\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL MONTEIRO EIRELI\nCNPJ 24.240.240\/0001-21<\/td>MATERIAIS DE LIMPEZA PARA HIGIENIZA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DAS SEDES ADMINISTRATIVAS E OPERACIONAL<\/td>R$ 103.107,13<\/td>R$ 103.107,13<\/td>20.09.21<\/td>14.09.21<\/td>13.09.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
129\/21\u00a0\u00a0 \u00a0<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>ADESIVO POLIURETANO PARA COLAGEM DE VIDRO E CHAPAS<\/td>R$ 20.748,00<\/td>R$ 20.748,00<\/td>20.09.21<\/td>14.09.21\u00a0\u00a0 \u00a0<\/td>13.09.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
130\/21\u00a0\u00a0 \u00a0<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>MANTA DE FIBRA DE ROCHA P\/ ISOLAMENTO T\u00c9RMICO 1.20X50CM<\/td>R$ 660,00\u00a0\u00a0 \u00a0<\/td>R$ 660,00\u00a0\u00a0 \u00a0<\/td>20.09.21<\/td>14.09.21<\/td>13.09.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
131\/21\u00a0\u00a0 \u00a0<\/a><\/td>GR\u00c1FICA E EDITORA ALIAN\u00c7A LTDA\nCNPJ: 02.472.396\/0002-86<\/td>SERVI\u00c7O DE IMPRESS\u00c3O GR\u00c1FICA\u00a0\u00a0 \u00a0<\/td>R$ 9.809,30\u00a0\u00a0 \u00a0<\/td>R$ 9.809,30\u00a0\u00a0 \u00a0<\/td>24.09.21<\/td>16.09.21\u00a0\u00a0 \u00a0<\/td>15.09.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
132\/21\u00a0\u00a0 \u00a0<\/a><\/td>BRASILL INFORM\u00c1TICA E PRODUTOS EIRELI\nCNPJ: 03.618.435\/0001-92<\/td>10(DEZ) COMPUTADORES DESKTOP E 03(TR\u00caS) NOTEBOOKS<\/td>R$ 42.040,00<\/td>R$ 42.040,00<\/td>30.09.21\u00a0\u00a0 \u00a0<\/td>23.09.21<\/td>22.09.22<\/td>N\u00c3O<\/td>JHORDON<\/td><\/tr>
133\/21\u00a0\u00a0 \u00a0<\/a><\/td>TAC\u00d3GRAFOS 153 EIRELI\nCNPJ 30.175.724\/0001-37<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE REGISTRADOR INSTANT\u00c2NEO DE VELOCIDADE E TEMPO(TAC\u00d3GRAFO) MODELO MTCO1390 \u2013 DIGITAL COM FORNECIMENTO DE PE\u00c7AS E ACESS\u00d3RIOS SE NECESS\u00c1RIO AFERIMENTO, SELAGEM E ENSAIO DO CRONOTAC\u00d3GRAFO PARA VE\u00cdCULOS VOLVO B12M 340CV<\/td>R$ 63.999,90\u00a0\u00a0 \u00a0<\/td>R$ 63.999,90\u00a0\u00a0 \u00a0<\/td>23.09.21\u00a0\u00a0 \u00a0<\/td>22.09.22<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
134\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CORREIA DO ALTERNADOR VOLVO B12M<\/td>R$ 30.400,00<\/td>R$ 30.400,00<\/td>29.09.21<\/td>24.09.21<\/td>23.09.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
135\/21\u00a0\u00a0 \u00a0<\/a><\/td>SM DA SILVA \u2013 SOLU\u00c7\u00d5ES\nCNPJ: 18.313.892\/0001-46<\/td>FERRO CHATO PARA CONFEC\u00c7\u00c3O DE PEGA-M\u00c3O\u00a0\u00a0 \u00a0<\/td>R$ 4.805,50\u00a0\u00a0 \u00a0<\/td>R$ 4.805,50\u00a0\u00a0 \u00a0<\/td>04.10.21\u00a0\u00a0 \u00a0<\/td>03.10.22<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
136\/21\u00a0\u00a0 \u00a0<\/a><\/td>MJ RIBEIRO \u2013 COMERCIAL CENTRO SUL\nCNPJ: 22.901.297\/0001-07<\/td>MATERIAL DE CONSTRU\u00c7\u00c3O PARA MANUTEN\u00c7\u00c3O E PEQUENAS REFORMAS, PARA ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA E OPERACIONAL DA METROBUS<\/td>R$ 32.220,00\u00a0\u00a0 \u00a0<\/td>R$ 32.220,00\u00a0\u00a0 \u00a0<\/td>04.10.21\u00a0\u00a0 \u00a0<\/td>03.01.22<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY<\/td><\/tr>
137\/21\u00a0\u00a0 \u00a0<\/a><\/td>SM DA SILVA \u2013 SOLU\u00c7\u00d5ES\nCNPJ: 18.313.892\/0001-46<\/td>MATERIAL DE CONSTRU\u00c7\u00c3O PARA MANUTEN\u00c7\u00c3O E PEQUENAS REFORMAS, PARA ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA E OPERACIONAL DA METROBUS<\/td>R$ 31.961,49\u00a0\u00a0 \u00a0<\/td>R$ 31.961,49\u00a0\u00a0 \u00a0<\/td>04.10.21\u00a0\u00a0 \u00a0<\/td>03.01.22<\/td>07.10.21<\/td>N\u00c3O<\/td>RONDINELLY<\/td><\/tr>
138\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>REPAROS, V\u00c1LVULAS (SISTEMA DE FREIO)\u00a0\u00a0 \u00a0<\/td>R$ 16.000,00\u00a0\u00a0 \u00a0<\/td>R$ 16.000,00\u00a0\u00a0 \u00a0<\/td>04.10.21<\/td>03.10.22\u00a0\u00a0 \u00a0<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
139\/21\u00a0\u00a0 \u00a0<\/a><\/td>TERRA FORTE CONTROLE DE PRAGAS EIRELI\nCNPJ: 08.264.064\/0001-01<\/td>SERVI\u00c7O DE HIGIENIZA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE CAIXAS D\u2019\u00c1GUA E RESERVAT\u00d3RIO<\/td>R$ 5.789,86\u00a0\u00a0 \u00a0<\/td>R$ 5.789,86\u00a0\u00a0 \u00a0<\/td>04.10.21\u00a0\u00a0 \u00a0<\/td>03.10.22\u00a0\u00a0 \u00a0<\/td>08.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
140\/21\u00a0\u00a0 \u00a0<\/a><\/td>GOMAFE GOI\u00c1S M\u00c1QUINAS E FERRAMENTAS LTDA\nCNPJ 01.541.192\/0001-06<\/td>EQUIPAMENTOS PNEUM\u00c1TICOS PARA O SETOR DE BORRACHARIA<\/td>R$ 4.350,00\u00a0\u00a0 \u00a0<\/td>R$ 4.350,00\u00a0\u00a0 \u00a0<\/td>05.10.21\u00a0\u00a0 \u00a0<\/td>04.10.22\u00a0\u00a0 \u00a0<\/td>15.10.21<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
141\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PASTILHA DE FREIO\u00a0\u00a0 \u00a0<\/td>R$ 42.019,24<\/td>R$ 42.019,24<\/td>08.10.21\u00a0\u00a0 \u00a0<\/td>06.10.21\u00a0\u00a0 \u00a0<\/td>05.11.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
142\/21\u00a0\u00a0 \u00a0<\/a><\/td>SUPERI TELECOM LTDA\nCNPJ 10.455.507\/0001-93<\/td>SERVI\u00c7O DE COMUNICA\u00c7\u00c3O DE DADOS COM ACESSO \u00c0 INTERNET, COM A DISPONIBILIZA\u00c7\u00c3O DE ENDERE\u00c7OS IPS V\u00c1LIDOS.<\/td>R$ 43.968,00<\/td>R$ 43.968,00<\/td>22.10.21\u00a0\u00a0 \u00a0<\/td>08.10.21<\/td>07.10.23<\/td>N\u00c3O<\/td>JHORDON BUENO<\/td><\/tr>
143\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>R$ 1.112.000,00\u00a0\u00a0 \u00a0<\/td>R$ 1.112.000,00\u00a0\u00a0 \u00a0<\/td>08.10.21\u00a0\u00a0 \u00a0<\/td>07.10.22<\/td>18.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
144\/21\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>PASTILHA DE FREIO\u00a0\u00a0 \u00a0<\/td>R$ 403.515,00\u00a0\u00a0 \u00a0<\/td>R$ 403.515,00\u00a0\u00a0 \u00a0<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>06.10.22\u00a0\u00a0 \u00a0<\/td>08.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
145\/21\u00a0\u00a0 \u00a0<\/a><\/td>TECNOPONTO INFORM\u00c1TICA LTDA\nCNPJ: 07.958.493\/0001-16<\/td>REL\u00d3GIO DIGITAL DE PONTO<\/td>R$ 3.180,00<\/td>R$ 3.180,00<\/td>20.10.21<\/td>07.10.21<\/td>06.04.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LUCIENE RODRIGUES<\/td><\/tr>
146\/21\u00a0\u00a0 \u00a0<\/a><\/td>MARTA L\u00daCIA NOGUEIRA-52313727653\nCNPJ: 03.450.395\/0001-12<\/td>PEL\u00cdCULAS DE PROTE\u00c7\u00c3O SOLAR PREDIAL COM PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE REMO\u00c7\u00c3O E INSTALA\u00c7\u00c3O, PARA SUPRIR AS NECESSIDADES DA METROBUS TRASPORTE COLETIVO S\/A<\/td>R$ 7.900,50<\/td>R$ 7.900,50<\/td>28.10.21\u00a0\u00a0 \u00a0<\/td>13.10.21<\/td>12.10.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
147\/21\u00a0\u00a0 \u00a0<\/a><\/td>MARCOS S BIUDES EIRELI\nCNPJ: 08.257.279\/000103<\/td>GARRAFAS DE TINTA ORIGINAIS PARA IMPRESSORAS<\/td>R$ 5.700,00<\/td>R$ 5.700,00<\/td>19.10.21.\u00a0\u00a0 \u00a0<\/td>13.10.21\u00a0\u00a0 \u00a0<\/td>12.10.22<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
148\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>COMPONENTES DE LIMPADOR DE PARA-BRISA<\/td>R$ 42.280,70<\/td>R$ 42.280,70<\/td>R$ 42.280,70\u00a0\u00a0 \u00a0<\/td>22.10.21<\/td>18.10.21<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
149\/21\u00a0\u00a0 \u00a0<\/a><\/td>VIN\u00cdCIOS GOMES VIANA CPF: 031.905.051-36\nCNPJ: 24.510.621\/0001-83<\/td>CONFEC\u00c7\u00c3O DE REVESTIMENTOS PARA VOLANTE(CAPAS)<\/td>R$ 700,00\u00a0\u00a0 \u00a0<\/td>R$ 700,00\u00a0\u00a0 \u00a0<\/td>03.11.2021<\/td>18.10.21<\/td>17.10.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
150\/21\u00a0\u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>COMPONENTES DIVERSOS PARA SISTEMA DE AR COMPRIMIDO<\/td>R$ 27.498,80<\/td>R$ 27.498,80\u00a0\u00a0 \u00a0<\/td>25.10.21<\/td>18.10.21<\/td>17.10.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
151\/21\u00a0\u00a0 \u00a0<\/a><\/td>METAIS S\u00c3O CRISTOV\u00c3O EIRELI\nCNPJ 03.878.840\/0001-40<\/td>SUCATAS FERROSAS E N\u00c3O FERROSAS<\/td>R$ 39.500,00<\/td>R$ 39.500,00<\/td>25.10.21\u00a0\u00a0 \u00a0<\/td>18.10.21<\/td>17.01.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
152\/21\u00a0\u00a0 \u00a0<\/a><\/td>DUAL CONSTRUTORA EIRELI\nCNPJ 34.969.646\/0001-01<\/td>SERVI\u00c7O DE ENGENHARIA PARA EXECU\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O E HUMANIZA\u00c7\u00c3O DO TERMINAL PADRE PEL\u00c1GIO<\/td>R$ 394.977,78<\/td>R$ 394.977,78<\/td>25.10.21<\/td>19.10.21<\/td>18.04.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY\u00a0<\/td><\/tr>
153\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PASTILHA DE FREIO\u00a0\u00a0 \u00a0<\/td>R$ 59.500,00<\/td>R$ 59.500,00<\/td>26.10.21<\/td>19.10.21\u00a0\u00a0 \u00a0<\/td>02.11.21<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
154\/21\u00a0\u00a0 \u00a0<\/a><\/td>FEGO ENGENHARIA E CONSULTORIA LTDA\nCNPJ: 21.343.804\/0001-63<\/td>SERVI\u00c7O DE ENGENHARIA PARA ELABORA\u00c7\u00c3O DE PROJETO DE INSTALA\u00c7\u00d5ES EL\u00c9TRICAS DE ACORDO COM AS NORMAS T\u00c9CNICAS VIGENTES, COM O INTUITO DE REDIMENSIONAR E ADEQUAR O USO DE REDE EL\u00c9TRICA PELOS PERMISSION\u00c1RIOS DOS TERMINAIS QUE COMP\u00d5EM O EIXO ANHANGUERA(PE. PEL\u00c1GIO, DERGO, PRA\u00c7A A, PRA\u00c7A DA B\u00cdBLIA E NOVO MUINDO)<\/td>R$ 22.000,00<\/td>R$ 22.000,00<\/td>26.10.21\u00a0\u00a0 \u00a0<\/td>21.10.21<\/td>20.01.22<\/td>N\u00c3O<\/td>RONDINELLY\u00a0<\/td><\/tr>
155\/21\u00a0\u00a0 \u00a0<\/a><\/td>HORIZONTE MANGUEIRAS & CONEX\u00d5ES EIRELI\nCNPJ 15.067.758\/0001-14<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE FLEX\u00cdVEIS<\/td>R$ 10.500,00<\/td>R$ 10.500,00<\/td>26.10.21<\/td>22.10.21<\/td>21.10.22<\/td>N\u00c3O<\/td>ELIANE<\/td><\/tr>
156\/21<\/a><\/td>WTK TECNOLOGIA EIRELI\nCNPJ: 28.193.379\/0001-12<\/td>MATERIAIS DE INFORM\u00c1TICA E TELEFONIA, UTILIZADOS NA MANUTEN\u00c7\u00c3O DE COMPUTADORES, NAS REDES INTERNAS DE INFORM\u00c1TICA E TELEFONIA DA METROBUS<\/td>R$ 557,00\u00a0\u00a0 \u00a0<\/td>R$ 557,00\u00a0\u00a0 \u00a0<\/td>05.11.21\u00a0\u00a0 \u00a0<\/td>27.10.21<\/td>26.10.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 067\/21<\/td>JHORDON BUENO\u00a0<\/td><\/tr>
157\/21\u00a0\u00a0 \u00a0<\/a><\/td>ZA.COM COMERCIO E SOLU\u00c7\u00d5ES EMPRESARIAIS EIRELI\nCNPJ: 30.314.811\/0001-28<\/td>MATERIAIS DE INFORM\u00c1TICA E TELEFONIA, UTILIZADOS NA MANUTEN\u00c7\u00c3O DE COMPUTADORES, NAS REDES INTERNAS DE INFORM\u00c1TICA E TELEFONIA DA METROBUS<\/td>R$ 4.120,00<\/td>R$ 4.120,00<\/td>05.11.21<\/td>27.10.21<\/td>26.10.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 067\/21<\/td>JHORDON BUENO\u00a0<\/td><\/tr>
158\/21\u00a0\u00a0 \u00a0<\/a><\/td>\u00d4MEGA ELETR\u00d4NICA LTDA\nCNPJ: 02.694.252\/0001-93<\/td>PE\u00c7AS E ACESS\u00d3RIOS DE INFORM\u00c1TICA<\/td>R$ 845,70\u00a0\u00a0 \u00a0<\/td>R$ 845,70\u00a0\u00a0 \u00a0<\/td>22.11.21<\/td>03.11.21<\/td>02.11.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 068\/21<\/td>JHORDON BUENO<\/td><\/tr>
159\/21\u00a0\u00a0 \u00a0<\/a><\/td>AMARAL E VILELA LTDA\nCNPJ 09.103.333\/0001-10<\/td>PE\u00c7AS E ACESS\u00d3RIOS DE INFORM\u00c1TICA<\/td>R$ 11.765,00<\/td>R$ 11.765,00<\/td>22.11.21<\/td>03.11.21<\/td>02.11.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 068\/21<\/td>JHORDON BUENO<\/td><\/tr>
160\/21\u00a0\u00a0 \u00a0<\/a><\/td>RICARDO ALVES RAMOS DE BRITO EXTINTORES\nCNPJ: 19.897.713\/0001-28<\/td>EXTINTORES E SERVI\u00c7OS DE RECARGA<\/td>R$ 19.999,64\u00a0\u00a0 \u00a0<\/td>R$ 19.999,64\u00a0\u00a0 \u00a0<\/td>19.11.21<\/td>11.11.21<\/td>10.11.22\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 121\/2<\/td>LUCIENE LE\u00c3O\u00a0<\/td><\/tr>
161\/21\u00a0\u00a0 \u00a0<\/a><\/td>M\u00d4NICA FIGUEIREDO DO AMARAL\nCPF 762.514.557-00<\/td>SERVI\u00c7O DE CONSULTORIA PARA MAPEAMENTO, AN\u00c1LISE E CONTROLE DE RISCOS E REDESENHO DE PROCESSOS NO \u00c2MBITO DA METROBUS TRANSPORTE COLETIVO S\/A<\/td>R$ 49.300,00<\/td>R$ 49.300,00<\/td>08.11.21\u00a0\u00a0 \u00a0<\/td>04.11.21<\/td>03.04.22<\/td>N\u00c3O<\/td>PAULO ALLEVATO<\/td><\/tr>
162\/21\u00a0\u00a0 \u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>MATERIAIS PARA PINTURA AUTOMOTIVA<\/td>R$ 95.448,46<\/td>R$ 95.448,46<\/td>16.11.21<\/td>09.11.21<\/td>08.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 129\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
163\/21\u00a0\u00a0 \u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>ABRA\u00c7ADEIRAS DE METAL, ARRUELAS E OUTROS<\/td>R$ 4.877,77<\/td>R$ 4.877,77<\/td>19.11.21<\/td>12.11.21<\/td>11.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 123\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
164\/21\u00a0\u00a0 \u00a0<\/a><\/td>PPL DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 25.127.614\/0004-02<\/td>PASTILHA DE FREIO\u00a0\u00a0 \u00a0<\/td>R$ 358.344,00\u00a0\u00a0 \u00a0<\/td>R$ 358.344,00\u00a0\u00a0 \u00a0<\/td>18.11.21<\/td>11.11.21<\/td>10.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 145\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
165\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PASTILHA DE FREIO\u00a0\u00a0 \u00a0<\/td>R$ 93.744,00<\/td>R$ 93.744,00<\/td>18.11.21<\/td>11.11.21<\/td>10.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 145\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
166\/21<\/a><\/td>VIBRA ENERGIA S\/A\nCNPJ: 34.274.233\/0306-05<\/td>GRAXA E LUBRIFICANTES DIVERSOS<\/td>R$ 230.505,00<\/td>R$ 230.505,00<\/td>28.12.21<\/td>12.11.21<\/td>11.12.22<\/td>N\u00c3O<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
167\/21\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL DE DESCART\u00c1VEIS E MATERIAIS DE LIMPEZA LTDA\nCNPJ 10.943.564\/0001-11<\/td>EQUIPAMENTOS DE PROTE\u00c7\u00c3O INDIVIDUAL \u2013 EPI<\/td>R$ 7.453,16<\/td>R$ 7.453,16<\/td>03.12.21<\/td>25.11.21<\/td>24.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 120\/21<\/td>LORENA LOPES<\/td><\/tr>
168\/21\u00a0\u00a0 \u00a0<\/a><\/td>TOTAL SEGURAN\u00c7A EQUIPAMENTOS DE PROTE\u00c7\u00c3O E SERVI\u00c7OS ESPECIALIZADOS EIRELI\nCNPJ:13.851.726\/0001-80<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O<\/td>R$ 5.114,30<\/td>R$ 5.114,30<\/td>03.12.21<\/td>25.11.21<\/td>24.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 120\/21<\/td>LUCIENE LE\u00c3O\u00a0<\/td><\/tr>
169\/21\u00a0\u00a0 \u00a0<\/a><\/td>NORTE SUL COM\u00c9RCIO E RECAPAGEM DE PNEUS LTDA\nCNPJ: 08.603.129\/0001-04<\/td>PNEUS 295\/80R22.5 NOVOS TIPO SEM C\u00c2MARA, CONSTRU\u00c7\u00c3O RADIAL, PROD. NACIONAL PARA USO URBANO<\/td>R$ 476.800,00<\/td>R$ 476.800,00<\/td>19.11.21<\/td>18.11.21<\/td>17.11.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 073\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
170\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>MATERIAIS PARA CARROCERIAS MEGA BRT NEOBUS DE VE\u00cdCULOS ARTICULADOS E BIARTICULADOS<\/td>R$ 283.028,60<\/td>R$ 283.028,60<\/td>24.11.21<\/td>18.11.21<\/td>17.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 137\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
171\/21\u00a0\u00a0 \u00a0<\/a><\/td>A SETE COM\u00c9RCIO E SERVI\u00c7OS EIRELI<\/td>FORNECIMENTO E INSTALA\u00c7\u00c3O DE CONCERTINA EM EXTENS\u00c3O DE 950 METROS<\/td>R$ 20.995,00<\/td>R$ 20.995,00<\/td>06.12.21<\/td>24.11.21<\/td>23.05.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 133\/21<\/td>LORENA LOPES<\/td><\/tr>
172\/21\u00a0\u00a0 \u00a0<\/a><\/td>NORTE SUL COM\u00c9RCIO E RECAPAGEM DE PNEUS LTDA\nCNPJ: 08.603.129\/0001-04<\/td>RECAPAGEM DE PNEUS 295\/80, R22,5<\/td>R$ 330.950,00<\/td>R$ 330.950,00<\/td>06.12.21<\/td>24.11.21<\/td>23.02.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 074\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
173\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>JUNTA PARA PIN\u00c7A,CONJUNTOS DE BORRACHAS, REGULADORES RETOS E OUTROS (SISTEMA DE FREIO)<\/td>R$ 81.579,26<\/td>R$ 81.579,26<\/td>02.12.21<\/td>26.11.21<\/td>25.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 152\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
174\/21\u00a0\u00a0 \u00a0<\/a><\/td>WD DISTRIBUIDORA EIRELI\nCNPJ: 21.832.151\/0001-86<\/td>PRODUTOS QU\u00cdMICOS PARA LIMPEZA E HIGIENIZA\u00c7\u00c3O DA FROTA<\/td>R$ 135.560,00<\/td>R$ 135.560,00<\/td>03.12.21<\/td>26.11.21<\/td>25.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 148\/21<\/td>JO\u00c3O DE CASTRO TORRES<\/td><\/tr>
175\/21\u00a0\u00a0 \u00a0<\/a><\/td>DISTRIBUIDORA FIXO EIRELI\nCNPJ: 30.149,559\/0001-49<\/td>MATERIAL PARA INSTALA\u00c7\u00c3O DE LINHA DE VIDA NO SETOR DE LANTERNAGEM E PARA SINALIZA\u00c7\u00c3O DE VALAS DO SETOR DE MANUTEN\u00c7\u00c3O<\/td>R$ 9.634,96\u00a0\u00a0 \u00a0<\/td>R$ 9.634,96\u00a0\u00a0 \u00a0<\/td>03.12.21<\/td>26.11.21<\/td>25.05.22<\/td>PREG\u00c3O ELETR\u00d4NICO 139\/21<\/td>LORENA LOPES<\/td><\/tr>
176\/21\u00a0\u00a0 \u00a0<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80<\/td>MATERIAIS EL\u00c9TRICOS E MAQUIN\u00c1RIO<\/td>R$ 15.219,70<\/td>R$ 15.219,70<\/td>06.12.21<\/td>26.11.21<\/td>25.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 135\/21<\/td>LORENA LOPES<\/td><\/tr>
177\/21\u00a0\u00a0 \u00a0<\/a><\/td>MJ RIBEIRO \u2013 COMERCIAL CENTRO SUL\nCNPJ: 22.901.297\/0001-07<\/td>MATERIAIS HIDRAULICOS E MAQUIN\u00c1RIO<\/td>R$ 6.831,16<\/td>R$ 6.831,16<\/td>06.12.21<\/td>26.11.21<\/td>25.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 135\/21<\/td>LORENA LOPES<\/td><\/tr>
178\/21\u00a0\u00a0 \u00a0<\/a><\/td>REDE NACIONAL DE APRENDIZAGEM, PROMO\u00c7\u00c3O SOCIAL E INTEGRA\u00c7\u00c3O<\/td>SERVI\u00c7O ESPECIALIZADO EM QUALIFICA\u00c7\u00c3O, PREPARA\u00c7\u00c3O, CAPACITA\u00c7\u00c3O E PROFISSIONALIZA\u00c7\u00c3O DE JOVENS NO MERCADO DE TRABALHO.<\/td>R$ 9.192,10<\/td>R$ 9.192,10<\/td>08.12.21<\/td>26.11.21<\/td>25.11.23<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 130\/21<\/td>LUCIENE LE\u00c3O\u00a0<\/td><\/tr>
179\/21\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M<\/td>R$ 4.950,00<\/td>R$ 4.950,00<\/td>08.12.21<\/td>29.11.21<\/td>28.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 144\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
180\/21\u00a0\u00a0 \u00a0<\/a><\/td>INSTITUTO EUVALDO LODI \u2013 GOI\u00c1S<\/td>AGENTE DE INTEGRA\u00c7\u00c3O PARA EXECU\u00c7\u00c3O DE PROGRAMA DE CONCESS\u00c3O DE VAGAS DE EST\u00c1GIO N\u00c3O OBRIGAT\u00d3RIO REMUNERADO.<\/td>R$ 14.160,00<\/td>R$ 14.160,00<\/td>08.12.21<\/td>29.11.21<\/td>28.11.23<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 131\/21<\/td>LUCIENE LE\u00c3O<\/td><\/tr>
181\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA CNPJ 37.112.917\/0001-98<\/td>SERVI\u00c7O DE MANUTEN\u00c7\u00c3O EM M\u00d3DULOS MULTIPLEX E FONTES DE ITINER\u00c1RIO DO VOLVO B12M<\/td>R$ 141.900,00<\/td>R$ 141.900,00<\/td>16.12.21<\/td>03.12.21<\/td>02.12.22<\/td>N\u00c3O<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
182\/21\u00a0\u00a0 \u00a0<\/a><\/td>GOIASPAPER DISTRIBUIDORA EIRELI\nCNPJ 13.712.784\/0001-22<\/td>PRODUTOS PARA COPA E COZINHA (CAF\u00c9)<\/td>R$ 9.649,74<\/td>R$ 9.649,74<\/td>16.12.21<\/td>09.12.21<\/td>08.12.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 156\/21<\/td>LORENA LOPES<\/td><\/tr>
183\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>MATERIAIS PARA CARROCERIAS MEGA BRT NEOBUS DE VE\u00cdCULOS ARTICULADOS E BIARTICULADOS<\/td>R$ 304.470,95<\/td>R$ 304.470,95<\/td>23.12.21<\/td>13.12.21<\/td>12.12.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 149\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
184\/21\u00a0\u00a0 \u00a0<\/a><\/td>MARYSTOR COM\u00c9RCIO E SERVI\u00c7O EIRELI\nCNPJ: 37.931.356\/0001-59<\/td>ELEVADOR DE COLUNA M\u00d3VEL PARA \u00d4NIBUS ARTICULADOS E BIARTICULADOS<\/td>R$ 209.590,00<\/td>R$ 209.590,00<\/td>22.12.21<\/td>15.12.21<\/td>14.06.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 163\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
185\/21\u00a0\u00a0 \u00a0<\/a><\/td>SM DA SILVA \u2013 SOLU\u00c7\u00d5ES\nCNPJ: 18.313.892\/0001-46<\/td>MATERIAIS DE CONSTRU\u00c7\u00c3O PARA RECONSTRU\u00c7\u00c3O DO MURO DE DIVI<\/td>R$ 6.301,35<\/td>R$ 6.301,35<\/td>22.12.21<\/td>17.12.21<\/td>17.02.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 072\/21<\/td>LORENA LOPES<\/td><\/tr>
186\/21\u00a0\u00a0 \u00a0<\/a><\/td>JR LEMOS & CIA LTDA\nCNPJ 26.906.172\/0001-12<\/td>ESCORA DE EUCALIPTO D=12CM COMPRIMENTO DE 4 METROS<\/td>R$ 2.340,00<\/td>R$ 2.340,00<\/td>22.12.21<\/td>17.12.21<\/td>17.02.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 072\/21<\/td>LORENA LOPES<\/td><\/tr>
Aut. Compra 001\/21<\/a><\/td>EDIFERRO-TODOMETAL COMERCIO DE FERRO EIRELI\nCNPJ 11.355.770\/0001-73<\/td>MATERIAIS NECESS\u00c1RIOS PARA CONTINUA\u00c7\u00c3O DA INSTALA\u00c7\u00c3O DE GUARDA-CORPO DAS 7,5 PLATAFORMAS FALTANTES NO EIXO ANHANGUERA<\/td>R$ 13.751,40<\/td>R$ 13.751,40<\/td><\/td>17.02.21<\/td>19.03.21<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
Aut. Compra 002\/21<\/a><\/td>PARDAL CANEDO BAHIA<\/td>MATERIAIS NECESS\u00c1RIOS PARA CONTINUA\u00c7\u00c3O DA INSTALA\u00c7\u00c3O DE GUARDA-CORPO DAS 7,5 PLATAFORMAS FALTANTES NO EIXO ANHANGUERA<\/td>R$ 14.152,50<\/td>R$ 14.152,50<\/td><\/td>17.02.21<\/td>19.03.21<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
<\/td>CNPJ 00.816.369\/0001-77<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Aut. Compra 003\/21<\/a><\/td>ORAVES FERRAGISTA LTDA\nCNPJ 07.049.870\/0001-02<\/td>MATERIAIS NECESS\u00c1RIOS PARA CONTINUA\u00c7\u00c3O DA INSTALA\u00c7\u00c3O DE GUARDA-CORPO DAS 7,5 PLATAFORMAS FALTANTES NO EIXO ANHANGUERA<\/td>R$ 1.099,00<\/td>R$ 1.099,00<\/td><\/td>17.02.21<\/td>19.03.21<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
Aut. De Compra 006\/21<\/a><\/td>COMERCIAL MONTEIRO EIRELI\nCNPJ 24.240.240\/0001-21<\/td>TAPETES (CAPACHO) PERSONALIZADOS EM FIBRA DE VINIL<\/td>R$ 10.758,00<\/td>R$ 10.758,00<\/td>05.07.21<\/td>28.06.21<\/td>27.08.21<\/td>N\u00c3O<\/td>LORENA<\/td><\/tr>
007\/21\u00a0\u00a0<\/a><\/td>ORAVES FERRAGISTA LTDA\nCNPJ 07.049.870\/0001-02<\/td>M\u00c1QUINA INVERSORA DE 200 AMPERES PARA SOLDA<\/td>R$ 1.300,00<\/td>R$ 1.300,00<\/td>20.10.21\u00a0\u00a0 \u00a0<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>06.12.21<\/td>DISPENSA DE LICITA\u00c7\u00c3O 061\/21<\/td>ELIANE ALVES KIHARA<\/td><\/tr>
008\/21\u00a0\u00a0 \u00a0<\/a><\/td>HOHL M\u00c1QUINAS AGR\u00cdCOLAS LTDA\nCNPJ: 01.608.488\/0001-05<\/td>02 VENTILADORES DE 50CM<\/td>R$ 622,80\u00a0\u00a0 \u00a0<\/td>R$ 622,80\u00a0\u00a0 \u00a0<\/td>28.10.21<\/td>22.10.21<\/td>21.04,22\u00a0\u00a0 \u00a0<\/td>DISPENSA DE LICITA\u00c7\u00c3O 062\/21<\/td>LORENA LOPES<\/td><\/tr>
Aut. Venda 001\/21<\/a><\/td>E R P REFORMA E COM\u00c9RCIO DE PNEUS LTDA\nCNPJ: 15.839.901\/0001-49<\/td>ALIENA\u00c7\u00c3O DE 113(CENTO E TREZE) SUCATAS DE PNEUS DE MEDIDAS DIVERSAS<\/td>R$ 1.695,00<\/td>R$ 1.695,00<\/td><\/td>29.01.21<\/td>3 DIAS AP\u00d3S O PAGAMENTO<\/td>N\u00c3O<\/td>ADELCIO<\/td><\/tr><\/tbody><\/table>
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