{"id":4096,"date":"2022-04-26T09:18:54","date_gmt":"2022-04-26T12:18:54","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/metrobus\/contratos-2022\/"},"modified":"2024-07-19T12:54:05","modified_gmt":"2024-07-19T15:54:05","slug":"contratos-2022","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/metrobus\/contratos-2022\/","title":{"rendered":"Contratos 2022"},"content":{"rendered":"\n
EXPORTAR DADOS<\/a>Baixar<\/a><\/div>\n\n\n\n
CONTRATO<\/th>EMPRESA\/CNPJ<\/th>OBJETO<\/th>VALOR<\/th>VALOR ALTERADO VIA ADITIVO <\/th>DATA DE PUBLICA\u00c7\u00c3O NO 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>
001-22<\/a><\/td>ALVES ENGENHARIA E COM\u00c9RCIO LTDA\nPAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80<\/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$ 2.791,90\u00a0\u00a0 \u00a0<\/td>R$ 2.791,90\u00a0\u00a0 \u00a0<\/td>27.01.22<\/td>20.01.22<\/td>19.07.22<\/td>SIM (1)<\/td>LORENA LOPES JAIME PERILLO<\/td><\/tr>
Termo de apostilamento<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
002\/22\u00a0<\/a><\/td>JM COMUNICA\u00c7\u00c3O VISUAL EIRELI\nCNPJ: 10.703.258\/0001-08<\/td>GERENCIAMENTO E MANUTEN\u00c7\u00c3O DO USO DOS ESPA\u00c7OS DOS \u00d4NIBUS DA METROBUS TRANSPORTE COLETIVO S\/A, TERMINAIS E ESTA\u00c7\u00d5ES AO LONGO DO EIXO ANHEGUERA<\/td>R$ 0,00\u00a0 \u00a0\u00a0<\/td>R$ 0,00\u00a0<\/td>03.05.22<\/td>01.05.2022\u00a0\u00a0 \u00a0<\/td>01.11.24\u00a0\u00a0 \u00a0<\/td>SIM<\/td>JO\u00c3O DE CASTRO TORRES<\/td><\/tr>
Aditivo\u00a0 \u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
003\/22\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL MONTEIRO EIRELI\nCNPJ 24.240.240\/0001-21<\/td>PRODUTO PARA COPA\u00a0\u00a0 \u00a0<\/td>R$ 10.023,00\u00a0\u00a0 \u00a0<\/td>R$ 10.023,00\u00a0\u00a0 \u00a0<\/td>26.01.22<\/td>24.01.22<\/td>23.01.23<\/td>SIM<\/td>LORENA LOPES JAIME PERILLO<\/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>
004\/22\u00a0\u00a0 \u00a0<\/a><\/td>MASTER COMERCIO DE EQUIPAMENTOS EIRELI\nCNPJ: 18.472.961\/0001-64<\/td>LAVADORA DE ALTA PRESS\u00c3O<\/td>R$ 9.804,30\u00a0\u00a0 \u00a0<\/td>R$ 9.804,30\u00a0\u00a0 \u00a0<\/td>15.02.22\u00a0\u00a0 \u00a0<\/td>01.02.22<\/td>01.08.22<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
005\/22\u00a0\u00a0<\/a><\/td>MARYSTOR COM\u00c9RCIO E SERVI\u00c7OS EIRELI\nCNPJ: 37.931.356\/0001-59<\/td>COMPRESSOR DE AR INDUSTRIAL\u00a0\u00a0 \u00a0<\/td>R$ 20.000,00\u00a0\u00a0 \u00a0<\/td>R$ 20.000,00\u00a0\u00a0 \u00a0<\/td>15.02.22\u00a0\u00a0 \u00a0<\/td>01.02.23<\/td>01.08.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
006\/22<\/a><\/td>AMERICA TINTAS EIRELI\nCNPJ: 07.928.722\/000150<\/td>MATERIAIS PARA ACABAMENTO PINTURA E OUTROS<\/td>R$ 22.961,87\u00a0\u00a0 \u00a0<\/td>R$ 22.961,87\u00a0\u00a0 \u00a0<\/td>15.02.22<\/td>07.02.22<\/td>07.02.23<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
Anexo\u00a0\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/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>
007\/22<\/a><\/td>SOLU\u00c7\u00d5ES SERVI\u00c7OS TERCEIRIZADOS EIRELI\nCNPJ: 09.445.502\/0001-09<\/td>M\u00c3O DE OBRA PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS TERCEIRIZADO PARA OPERA\u00c7\u00c3O DA LINHA EIXO ANHANGUERA, E SUAS EXTENS\u00d5ES PARA OS MUNIC\u00cdPIOS DE GOIANIRA, TRINDADE E SENADOR CANEDO DE FORMA CONT\u00cdNUA , POR MEIO DOS POSTOS DE TRABALHO NOS CARGOS DE MOTORISTA<\/td>R$ 10.702.339,44\u00a0\u00a0 \u00a0<\/td>R$ 10.702.339,44\u00a0\u00a0 \u00a0<\/td>15.02.22<\/td>10.02.22<\/td>10.02.23\u00a0\u00a0 \u00a0<\/td>SIM<\/td>JO\u00c3O DE CASTRO TORRES<\/td><\/tr>
Anexo\u00a0\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/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>
008\/22\u00a0<\/a><\/td>Z\u00caNITE INFORMA\u00c7\u00c3O E CONSULTORIA S.A\nCNPJ: 86.781.069\/0001-15<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE ASSINATURA ANUAL DO PRODUTO ELETR\u00d4NICO DE PESQUISA JUR\u00cdDICA \u201cZ\u00caNITE F\u00c1CIL \u2013 ESTATAIS\u201d E DA CONSULTORIA EM LICITA\u00c7\u00d5ES E CONTRATOS COM DIREITO A 06 (SEIS) CONSULTAS, A SEREM REALIZADAS NO PRAZO DE 12 MESES.<\/td>R$ 12.051,80\u00a0\u00a0 \u00a0<\/td>R$ 12.051,80\u00a0\u00a0 \u00a0<\/td>02.03.22<\/td>22.02.22<\/td>22.02.23<\/td>N\u00c3O<\/td>EST\u00caNIO PRIMO DE SOUZA<\/td><\/tr>
Anexo\u00a0 \u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/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>
009\/22\u00a0\u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI CNPJ 10.377.104\/0001-34<\/td>COMPONENTES DIVERSOS PARA O SISTEMA DE AR COMPRIMIDO<\/td>R$ 52.038,24\u00a0\u00a0 \u00a0<\/td>R$ 52.038,24\u00a0\u00a0 \u00a0<\/td>18.03.22<\/td>11.03.22<\/td>11.03.23<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
010\/22\u00a0\u00a0 \u00a0<\/a><\/td>MARYSTOR COM\u00c9RCIO E SERVI\u00c7O EIRELI\nCNPJ: 37.931.356\/0001-59<\/td>ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M<\/td>R$ 21.000,00\u00a0\u00a0 \u00a0<\/td>R$ 21.000,00\u00a0\u00a0 \u00a0<\/td>15.03.22\u00a0\u00a0 \u00a0<\/td>09.03.22<\/td>09.03.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
011\/22\u00a0\u00a0 \u00a0<\/a><\/td>AMERICA TINTAS EIRELI\nCNPJ: 07.928.722\/000150<\/td>MATERIAIS EL\u00c9TRICOS, HIDR\u00c1ULICOS E MAQUIN\u00c1RIOS<\/td>R$ 2.080,25\u00a0\u00a0 \u00a0<\/td>R$ 2.080,25\u00a0\u00a0 \u00a0<\/td>23.03.22\u00a0\u00a0 \u00a0<\/td>11.03.22\u00a0\u00a0 \u00a0<\/td>11.03.23<\/td>N\u00c3O<\/td>LORENA LOPES JAIME PERILLO<\/td><\/tr>
012\/22\u00a0\u00a0 \u00a0<\/a><\/td>HIDRACOM \u2013 COMPONENTES AUTOMOTIVOS EIRELI\nCNPJ 07.265.272\/0001-62<\/td>ENCAMISAMENTO DO BLOCO DO COMPRESSOR DE AR<\/td>R$ 15.249,85\u00a0\u00a0 \u00a0<\/td>R$ 15.249,85\u00a0\u00a0 \u00a0<\/td>30.03.22<\/td>25.03.22<\/td>25.03.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
013\/22\u00a0\u00a0 \u00a0<\/a><\/td>HESOTECH METALURGIA E ENGENHARIA DE PROJETOS LTDA\nCNPJ: 44.553.136\/0001-02<\/td>FERRAMENTA PARA SACAR PINO DA MANGA DE EIXO<\/td>R$ 6.450,00\u00a0\u00a0 \u00a0<\/td>R$ 6.450,00\u00a0\u00a0 \u00a0<\/td>11.04.22<\/td>25.03.22<\/td>25.05.22<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
014\/22\u00a0\u00a0 \u00a0<\/a><\/td>FENIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI\nCNPJ: 18.963.664\/0001-11<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE PONTA DE EIXO E MANGA DE EIXO<\/td>R$ 258.837,00<\/td>R$ 258.837,00<\/td>13.04.22<\/td>08.04.22<\/td>08.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
015\/22\u00a0\u00a0 \u00a0<\/a><\/td>FENIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI\nCNPJ: 18.963.664\/0001-11<\/td>SERVI\u00c7O DE REFORMA DO ESTOFADO DO BANCO DO MOTORISTA<\/td>R$ 68.800,00\u00a0\u00a0 \u00a0<\/td>R$ 68.800,00\u00a0\u00a0 \u00a0<\/td>13.04.22<\/td>08.04.22<\/td>08.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
016\/22\u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>PARAFUSOS, PORCAS E OUTROS<\/td>R$ 29.815,77\u00a0\u00a0 \u00a0<\/td>R$ 29.815,77\u00a0\u00a0 \u00a0<\/td>30.03.22\u00a0\u00a0 \u00a0<\/td>25.03.22\u00a0\u00a0 \u00a0<\/td>25.03.23<\/td>SIM (2)<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
5\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
6\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
017\/22\u00a0\u00a0 \u00a0<\/a><\/td>PERSONALIZE CONFEC\u00c7\u00c3O LTDA<\/td>SERVI\u00c7O DE CONFEC\u00c7\u00c3O DE PROTETORES SOLARES (QUEBRA SOL)<\/td>R$ 9.270,00\u00a0\u00a0 \u00a0<\/td>R$ 9.270,00\u00a0\u00a0 \u00a0<\/td>06.04.22\u00a0\u00a0 \u00a0<\/td>29.03.22<\/td>29.03.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
<\/td>CNPJ: 10.278.674\/0001-06<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
018\/22\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>SENSORES, V\u00c1LVULAS E OUTROS (SISTEMA DE MOTORES)<\/td>R$ 74.230,00\u00a0\u00a0 \u00a0<\/td>R$ 74.230,00\u00a0\u00a0 \u00a0<\/td>06.04.22<\/td>29.03.22<\/td>29.03.23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
019\/22\u00a0\u00a0 \u00a0<\/a><\/td>GOI\u00c1S FERRAMENTAS LTDA\nCNPJ: 25.111.386\/0001-30<\/td>RODA DE 10\u201d MACI\u00c7A COM ROLAMENTO PARA CARRINHO E MARCADOR INDUSTRIAL<\/td>R$ 1.363,00\u00a0\u00a0 \u00a0<\/td>R$ 1.363,00\u00a0\u00a0 \u00a0<\/td>13.04.22<\/td>30.03.22<\/td>30.03.23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
020\/22\u00a0\u00a0\u00a0\u00a0<\/a><\/td>COMERCIAL MONTEIRO EIRELI\nCNPJ 24.240.240\/0001-21<\/td>PRODUTOS PARA COPA\u00a0\u00a0 \u00a0<\/td>R$ 3.150,35\u00a0\u00a0 \u00a0<\/td>R$ 3.150,35\u00a0\u00a0 \u00a0<\/td>07.04.22<\/td>31.03.22<\/td>31.03.23<\/td>N\u00c3O<\/td>LORENA LOPES JAIME PERILLO<\/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>
021\/22\u00a0\u00a0 \u00a0<\/a><\/td>PROLUMINAS LUBRIFICANTES LTDA\nCNPJ 23.821.176\/0001-00<\/td>24.000 (VINTE E QUATRO MIL) LITROS DE \u00d3LEO USADO OU CONTAMINADO<\/td>R$ 52.800,00<\/td>R$ 52.800,00<\/td>05.05.22\u00a0\u00a0 \u00a0<\/td>04.04.22\u00a0\u00a0 \u00a0<\/td>03.04.23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
022\/22\u00a0\u00a0 \u00a0<\/a><\/td>EVOLUE SERVI\u00c7OS LTDA\nCNPJ 26.699.784\/0001-81<\/td>SERVI\u00c7O DE MEDI\u00c7\u00d5ES E ELABORA\u00c7\u00c3O DO LAUDO T\u00c9CNICO DE CONDI\u00c7\u00d5ES AMBIENTAIS DE TRABALHO (LTCAT)<\/td>R$ 20.000,00<\/td>R$ 20.000,00<\/td>04.05.22\u00a0\u00a0 \u00a0<\/td>20.04.22<\/td>19.07.22<\/td>N\u00c3O<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS<\/td><\/tr>
023\/22\u00a0\u00a0 \u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>EQUIPAMENTOS PNEUM\u00c1TICOS<\/td>R$ 7.199,92\u00a0\u00a0 \u00a0<\/td>R$ 7.199,92\u00a0\u00a0 \u00a0<\/td>28.04.22<\/td>13.04.22<\/td>12.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
024\/22\u00a0\u00a0 \u00a0<\/a><\/td>MARYSTOR COM\u00c9RCIO E SERVI\u00c7OS EIRELI\nCNPJ 37.931.356\/0001-59<\/td>EQUIPAMENTOS PNEUM\u00c1TICOS<\/td>R$ 47.890,00<\/td>R$ 47.890,00<\/td>28.04.22<\/td>13.04.22<\/td>12.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
025\/22\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL J. TEODORO LTDA\nCNPJ 03.018.800\/0001-28<\/td>CHAPAS E METALONS\u00a0\u00a0 \u00a0<\/td>R$ 7.408,55\u00a0\u00a0 \u00a0<\/td>R$ 7.408,55\u00a0\u00a0 \u00a0<\/td>27.04.22<\/td>13.04.22<\/td>12.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
026\/22\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>CHAPAS DE ALUM\u00cdNIO\u00a0\u00a0 \u00a0<\/td>R$ 25.500,00<\/td>R$ 25.500,00<\/td>27.04.22<\/td>13.04.22<\/td>12.04.23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
027\/22\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>TERMINAIS FUS\u00cdVEIS E OUTROS\u00a0\u00a0 \u00a0<\/td>R$ 20.328,10<\/td>R$ 20.328,10<\/td>27.04.22<\/td>12.04.22<\/td>11.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
028\/22\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL J. TEODORO LTDA\nCNPJ 03.018.800\/0001-28<\/td>MASSA ASF\u00c1LTICA *CBUQ \u2013 USINADO A QUENTE<\/td>R$ 41.520,00<\/td>R$ 41.520,00\u00a0\u00a0 \u00a0<\/td>18.04.22<\/td>11.04.22<\/td>10.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
029\/22\u00a0\u00a0 \u00a0<\/a><\/td>LENCO CENTRO DE CONTROLE TECNOL\u00d3GICO DE PRODUTOS E MATERIAIS LTDA\nCNPJ: 25.287.740\/0001-81<\/td>SERVI\u00c7O DE LABORAT\u00d3RIO ESPECIALIZADO EM AN\u00c1LISE DE \u00d3LEO LUBRIFICANTE<\/td>R$ 32.300,00<\/td>R$ 32.300,00<\/td>06.05.22<\/td>12.04.22<\/td>11.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
030\/22\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$ 58.500,00<\/td>R$ 58.500,00<\/td>27.04.22<\/td>11.04.22<\/td>10.10.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
031\/22\u00a0\u00a0 \u00a0<\/a><\/td>TRANSMATE TRANSPORTE DE VE\u00cdCULOS PESADOS EIRELI\nCNPJ 41.832.597\/0001-18<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O EMERGENCIAL DE GUINCHO 24H (REMO\u00c7\u00c3O DE VE\u00cdCULOS)39.9<\/td>R$ 39.900,00<\/td>R$ 39.900,00<\/td>27.04.22\u00a0\u00a0 \u00a0<\/td>18.04.22<\/td>17.06.22<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
032\/22\u00a0\u00a0 \u00a0<\/a><\/td>RICARDO EUGENIO FARIA BATISTA \u2013 3E COMUNICACAO VISUAL LTDA\nCNPJ 15.572.812\/0001-89<\/td>ENVELOPAMENTO DE TETO DE \u00d4NIBUS COM FORNECIMENTO DO ADESIVO P\/ PLOTAGEM EXTERNA<\/td>R$ 4.440,00\u00a0\u00a0 \u00a0<\/td>R$ 4.440,00\u00a0\u00a0 \u00a0<\/td>27.04.22<\/td>20.04.22\u00a0\u00a0 \u00a0<\/td>19.05.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
033\/22\u00a0\u00a0 \u00a0<\/a><\/td>JONAS SOUZA DE CARVALHO 81972989120\nCNPJ 12.194.489\/0001-69<\/td>CARV\u00c3O VEGETAL\u00a0\u00a0 \u00a0<\/td>R$ 1.615,00\u00a0\u00a0 \u00a0<\/td>R$ 1.615,00\u00a0\u00a0 \u00a0<\/td>29.04.22<\/td>20.04.2022<\/td>19.04.2022<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
034\/22\u00a0\u00a0 \u00a0<\/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$ 126.998,00<\/td>R$ 146.629,00\u00a0\u00a0 \u00a0<\/td>10.05.22<\/td>29.04.22<\/td>28.04.23\u00a0\u00a0 \u00a0<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
035\/22\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>ALTERNADORES E OUTROS COMPONENTES DO SISTEMA DE CONVERS\u00c3O DE ENERGIA<\/td>R$ 60.992,16<\/td>R$ 60.992,16<\/td>10.05.22<\/td>29.04.22<\/td>28.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
036\/22\u00a0\u00a0 \u00a0<\/a><\/td>SU\u00c9CIA VE\u00cdCULOS S\/A\nCNPJ 02.714.977\/0001-04<\/td>EXECU\u00c7\u00c3O DE SERVI\u00c7OS DE DIAGN\u00d3STICO DE FALHAS E SUPERVIS\u00c3O T\u00c9CNICA DE MANUTEN\u00c7\u00c3O NOS SISTEMAS EL\u00c9TRICOS E MEC\u00c2NICOS DO CHASSI VOLVO B12M 2011 E 2014 ARTICULADO E BIARTICULADO COM M\u00c3O DE OBRA TREINADA E FORNECIDA POR AUTORIZADA DA MONTADORA VOLVO<\/td>R$ 441.000,00<\/td>R$ 441.000,00<\/td>06.05.22<\/td>29.04.22<\/td>28.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
037\/22\u00a0\u00a0 \u00a0<\/a><\/td>SHAMMAH COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/td>MONITORES ULTRA HD 4K<\/td>R$ 21.199,00<\/td>R$ 21.199,00<\/td>18.05.22\u00a0\u00a0 \u00a0<\/td>28.04.22<\/td>27.04.23<\/td>N\u00c3O<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
<\/td>CNPJ 26.093.576\/0001-34<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
038\/22\u00a0\u00a0 \u00a0<\/a><\/td>NORTE SUL COM\u00c9RCIO E RECAPAGEM DE PNEUS LTDA<\/td>PNEUS NOVOS PARA USO URBANO, PRODUTO NACIONAL\u00a0\u00a0 \u00a0<\/td>R$ 1.905.000,00<\/td>R$ 1.905.000,00<\/td>05.05.22\u00a0\u00a0 \u00a0<\/td>26.04.22<\/td>25.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
<\/td>CNPJ: 08.603.129\/0001-04<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
039\/22\u00a0<\/a><\/td>RENOVE RECAUCHUTAGEM DE PNEUS LTDA<\/td>RECAPAGENS DE PNEUS 295\/80, R22,5<\/td>R$ 547.000,00<\/td>R$ 547.000,00<\/td>04.05.22\u00a0\u00a0 \u00a0<\/td>28.04.22<\/td>27.04.23<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
<\/td>CNPJ 08.749.514.\/0001-56<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/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>
040\/22\u00a0\u00a0 \u00a0<\/a><\/td>TRANSMATE TRANSPORTE DE VE\u00cdCULOS PESADOS EIRELI<\/td>SERVI\u00c7O DE GUINCHO 24H (REMO\u00c7\u00c3O DE VE\u00cdCULOS)<\/td>R$ 93.000,00<\/td>R$ 93.000,00<\/td>11.05.22<\/td>29.04.22<\/td>28.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
<\/td>CNPJ 41.832.597\/0001-18<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
041\/22\u00a0\u00a0 \u00a0<\/a><\/td>NASA EPI SEGURAN\u00c7A NO TRABALHO EIRELI<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O INDIVIDUAL (EPI)<\/td>R$ 4.275,82\u00a0\u00a0 \u00a0<\/td>R$ 4.275,82\u00a0\u00a0 \u00a0<\/td>10.05.22<\/td>03.05.22\u00a0\u00a0 \u00a0<\/td>02.05.23<\/td>N\u00c3O<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS<\/td><\/tr>
<\/td>CNPJ 37.878.068\/0001-88<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
042\/22\u00a0\u00a0 \u00a0<\/a><\/td>HIDRACOM \u2013 COMPONENTES AUTOMOTIVOS EIRELI<\/td>REPAROS DA V\u00c1LVULA DE CONTROLE DA SUSPENS\u00c3O DA TRA\u00c7\u00c3O DO VOLVO B12M 340\/2011 (SISTEMA DE SUSPENS\u00c3O)<\/td>R$ 38.160,00<\/td>R$ 38.160,00<\/td>11.05.22\u00a0\u00a0 \u00a0<\/td>04.05.22<\/td>03.05.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
<\/td>CNPJ 07.265.272\/0001-62<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
043\/22\u00a0\u00a0 \u00a0<\/a><\/td>SU\u00c9CIA VE\u00cdCULOS S\/A\nCNPJ 02.714.977\/0001-04<\/td>COMPONENTES, PRODUTOS E PE\u00c7AS GENU\u00cdNAS, NOVAS E SEM USO, E OU REMANUFATURADAS COM GARANTIA DA MONTADORA PARA TODOS OS SISTEMAS QUE INTEGRAM O CHASSI (FREIOS, DIRE\u00c7\u00c3O, ELETRICIDADE, CABINE, MOTOR, SUSPENS\u00c3O, TRANSMISS\u00c3O VOITH E ZF), DOS VE\u00cdCULOS ARTICULADOS E BIARTICULADOS VOLVO B12M COM MOTOR DH12D340<\/td>R$ 5.690.447,82<\/td>R$ 5.690.447,82<\/td>11.05.22<\/td>04.05.22\u00a0\u00a0 \u00a0<\/td>03.05.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
044\/22\u00a0\u00a0 \u00a0<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS\nEIRELI CNPJ 16.672.836\/0001-72<\/td>MOTOR DE PARTIDA\u00a0\u00a0 \u00a0<\/td>R$ 144.000,00<\/td>R$ 144.000,00<\/td>10.05.22<\/td>04.05.22<\/td>03.05.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
045\/22\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>CABOS, FONTES, MULTIPLEX E OUTROS (COMPONENTES E PE\u00c7AS EL\u00c9TRICAS)<\/td>R$ 646.343,38<\/td>R$ 646.343,38<\/td>27.05.22<\/td>17.05.22\u00a0\u00a0 \u00a0<\/td>16.05.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
046\/22\u00a0\u00a0 \u00a0<\/a><\/td>HIDRCOM-COMPONENTES AUTOMOTIVOS EIRELI\nCNPJ: 07.265.272\/0001-62<\/td>SERVI\u00c7OS DE RECONDICIONAMENTO DE V\u00c1LVULAS PNEUM\u00c1TICAS<\/td>R$ 626.000,00<\/td>R$ 626.000,00<\/td>08.07.22<\/td>05.07.22<\/td>04.07.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
047\/22\u00a0\u00a0 \u00a0<\/a><\/td>ELETROTURBO EL\u00c9TRICA E TURBINA EIRELI\nCNPJ 37.037.090\/0001-03<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE CAIXAS DE TRANSMISS\u00c3O ZF<\/td>R$ 1.141.130,00<\/td>R$ 1.141.130,00<\/td>16.05.22<\/td>09.05.22<\/td>08.05.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
1\u00ba Termo Apostilamento<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
048\/22\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>AQUISI\u00c7\u00c3O DE PE\u00c7AS DIVERSAS PARA CHASSI<\/td>R$ 249.160,00<\/td>R$ 249.160,00<\/td>14.06.22<\/td>27.05.22<\/td>26.05.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
049\/22\u00a0\u00a0 \u00a0<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI\nCNPJ 16.672.836\/0001-72<\/td>DISCO PARA TAC\u00d3GRAFO 24 HORAS ESCALA 10<\/td>R$ 12.735,00<\/td>R$ 12.735,00<\/td>27.05.22<\/td>10.05.22<\/td>09.05.23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
050\/22\u00a0\u00a0 \u00a0<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>PE\u00c7AS E ACESS\u00d3RIOS PARA FORD B 1618<\/td>R$ 8.437,85\u00a0\u00a0 \u00a0<\/td>R$ 8.437,85\u00a0\u00a0 \u00a0<\/td>27.05.22<\/td>18.05.22<\/td>17.05.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
051\/22<\/a><\/td>J.CAMARA & IRMAOS S\/A\nCNPJ 01.536.754\/0001-23<\/td>ASSINATURA DO JORNAL O POPULAR, ATRAV\u00c9S DA ENTREGA DI\u00c1RIA (DE SEGUNDA \u00c0 S\u00c1BADO) DE JORNAL IMPRESSO, BEM COMO DISPONIBILIZA\u00c7\u00c3O DE UMA SENHA PARA ACESSO \u00c0 VERS\u00c3O DIGITAL<\/td>R$ 838,80\u00a0\u00a0 \u00a0<\/td>R$ 838,80\u00a0\u00a0 \u00a0<\/td>01.06.22\u00a0\u00a0 \u00a0<\/td>17.05.22<\/td>16.05.23<\/td>N\u00c3O<\/td>LORENA LOPES JAIME PERILLO<\/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>
052\/22\u00a0\u00a0 \u00a0<\/a><\/td>AMERICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>MATERIAIS PARA MANUTEN\u00c7\u00c3O E REFORMA DO GRADIL DO EIXO ANHANGUERA<\/td>R$ 59.379,00<\/td>R$ 59.379,00<\/td>14.06.22\u00a0\u00a0 \u00a0<\/td>31.05.22<\/td>30.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
053\/22\u00a0\u00a0 \u00a0<\/a><\/td>RAFAELA DE OLIVEIRA SANTOS \u2013 015.508.722-30\nCNPJ: 41.585.927\/0001-18<\/td>MATERIAIS PARA MANUTEN\u00c7\u00c3O E REFORMA DO GRADIL DO EIXO ANHANGUERA<\/td>R$ 54.942,60<\/td>R$ 54.942,60<\/td>14.06.22<\/td>31.05.22\u00a0\u00a0 \u00a0<\/td>30.04.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
054\/22\u00a0\u00a0 \u00a0<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI\nCNPJ 18.963.664\/0001-11<\/td>DISCOS DE FREIO S\u00d3LIDOS E VENTILADOS<\/td>R$ 291.174,70<\/td>R$ 291.174,70<\/td>27.05.22<\/td>01.06.22<\/td>31.05.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
055\/22\u00a0\u00a0<\/a><\/td>F L MORAIS COMERCIO E SERVI\u00c7OS LTDA\nCNPJ 42.277.364\/0001-63<\/td>PE\u00c7AS PARA ELEVADOR ORTOBR\u00c1S<\/td>R$ 33.400,00<\/td>R$ 33.400,00<\/td>07.06.22\u00a0\u00a0 \u00a0<\/td>01.06.22<\/td>31.05.23<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
056\/22\u00a0\u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>INTERRUPTORES E OUTROS<\/td>R$ 20.938,00<\/td>R$ 20.938,00<\/td>14.06.22<\/td>31.05.22<\/td>30.05.23<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
5\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
057\/22\u00a0\u00a0 \u00a0<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>ELEMENTOS FILTRANTES, PE\u00c7AS PARA C\u00c2MBIO, AR COMPRIMIDO E OUTROS<\/td>R$ 8.909,20\u00a0\u00a0 \u00a0<\/td>R$ 8.909,20\u00a0\u00a0 \u00a0<\/td>07.06.22<\/td>31.05.22<\/td>30.05.23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
058\/22\u00a0\u00a0 \u00a0<\/a><\/td>ELETRIMAX EL\u00c9TRICA E FERRAMENTAS LTDA\nCNPJ 12.278.189\/0001-89<\/td>EQUIPAMENTOS PARA LIMPEZA<\/td>R$ 8.296,25\u00a0\u00a0 \u00a0<\/td>R$ 8.296,25\u00a0\u00a0 \u00a0<\/td>22.06.22<\/td>06.06.22<\/td>05.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
059\/22\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL MONTEIRO EIRELI\nCNPJ 24.240.240\/0001-21<\/td>EQUIPAMENTOS PARA LIMPEZA<\/td>R$ 6.624,00\u00a0\u00a0 \u00a0<\/td>R$ 6.624,00\u00a0\u00a0 \u00a0<\/td>22.06.22<\/td>06.06.22<\/td>05.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
060\/22\u00a0\u00a0 \u00a0<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI\nCNPJ 18.963.664\/0001-11<\/td>PE\u00c7AS PARA O VE\u00cdCULO MERCEDES BENS L608D, ANO\/MODELO 1984, PLACA KNC-1568<\/td>R$ 6.962,30\u00a0\u00a0 \u00a0<\/td>R$ 6.962,30\u00a0\u00a0 \u00a0<\/td>21.06.22<\/td>09.06.22\u00a0\u00a0 \u00a0<\/td>08.12.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
061\/22\u00a0\u00a0 \u00a0<\/a><\/td>PR\u00d3CER TECNOLOGIA EIRELI\nCNPJ: 23.035.184\/0001-20<\/td>R\u00c9GUAS DE LED E TECLAS DA PORTA DA CARROCERIA NEOBUS<\/td>R$ 43.500,00<\/td>R$ 43.500,00<\/td>22.06.22<\/td>06.06.22<\/td>05.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
062\/22\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>R\u00c9GUAS DE LED E TECLAS DA PORTA DA CARROCERIA NEOBUS<\/td>R$ 15.900,00<\/td>R$ 15.900,00<\/td>21.06.22<\/td>06.06.22<\/td>05.01.21<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
063\/22\u00a0\u00a0 \u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>ENGATES, BROCAS, PONTA TORQUE E OUTROS<\/td>R$ 5.497,99\u00a0\u00a0 \u00a0<\/td>R$ 5.497,99\u00a0\u00a0 \u00a0<\/td>23.06.22\u00a0\u00a0 \u00a0<\/td>10.06.22<\/td>09.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
064\/22\u00a0\u00a0<\/a><\/td>ALVES ENGENHARIA E COM\u00c9RCIO LTDA\nCNPJ: 40.867.461\/0001-80<\/td>ENGATES, BROCAS, PONTA TORQUE E OUTROS<\/td>R$ 12.100,00<\/td>R$ 12.100,00<\/td>23.06.22<\/td>10.06.22<\/td>09.06.23<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
065\/22\u00a0\u00a0<\/a><\/td>ALVES ENGENHARIA E COM\u00c9RCIO LTDA\nCNPJ: 40.867.461\/0001-80<\/td>FERRAMENTAS DIVERSAS<\/td>R$ 29.297,00<\/td>R$ 29.297,00<\/td>23.06.22<\/td>06.06.22<\/td>05.06.23<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
Aditivo\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
066\/22\u00a0\u00a0 \u00a0<\/a><\/td>DIVERSUS COM\u00c9RCIO E SERVI\u00c7OS LTDA\nCNPJ 44.014.135\/000-81<\/td>FERRAMENTAS DIVERSAS<\/td>R$ 18.778,00<\/td>R$ 18.778,00<\/td>23.06.22<\/td>06.06.22<\/td>05.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
067\/22\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>TUBO DE FERRO PARA CONFEC\u00c7\u00c3O DE CORRIM\u00c3O<\/td>R$ 7.317,60\u00a0\u00a0 \u00a0<\/td>R$ 7.317,60\u00a0\u00a0 \u00a0<\/td>21.06.22<\/td>09.06.22<\/td>08.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
068\/22\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL J. TEODORO LTDA\nCNPJ 03.018.800\/0001-28<\/td>Metalons<\/td>R$ 6.540,00\u00a0\u00a0 \u00a0<\/td>R$ 6.540,00\u00a0\u00a0 \u00a0<\/td>23.06.22<\/td>10.06.22<\/td>09.06.23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
069\/22<\/a><\/td>ALVES ENGENHARIA E COM\u00c9RCIO LTDA\nCNPJ: 40.867.461\/0001-80<\/td>MANGUEIRAS, REBITE, ELETRODOS E OUTROS<\/td>R$ 42.200,56<\/td>R$ 42.200,56<\/td>23.06.22<\/td>07.06.22<\/td>06.06.23<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
070\/22<\/a><\/td>COMERCIAL J. TEODORO LTDA\nCNPJ 03.018.800\/0001-28<\/td>MANGUEIRAS, REBITE, ELETRODOS E OUTROS<\/td>R$ 7.020,00\u00a0\u00a0 \u00a0<\/td>R$ 7.020,00\u00a0\u00a0 \u00a0<\/td>22.06.22<\/td>07.06.22<\/td>06.06.23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
071\/22\u00a0\u00a0 \u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>MANGUEIRAS, REBITE, ELETRODOS E OUTROS<\/td>R$ 2.247,31\u00a0\u00a0 \u00a0<\/td>R$ 2.247,31\u00a0\u00a0 \u00a0<\/td>27.06.22<\/td>07.06.22<\/td>06.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
072\/22\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>TECLAS, LENTES E OUTROS ACESS\u00d3RIOS PARA CARROCERIAS NEOBUS<\/td>R$ 130.048,80<\/td>R$ 130.048,80<\/td>21.06.22<\/td>10.06.22\u00a0\u00a0 \u00a0<\/td>09.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
073\/22\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>TECLAS, LENTES E OUTROS ACESS\u00d3RIOS PARA CARROCERIAS NEOBUS<\/td>R$ 10.080,00<\/td>R$ 10.080,00<\/td>21.06.22<\/td>10.06.22<\/td>09.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
074\/22\u00a0\u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>TECLAS, LENTES E OUTROS ACESS\u00d3RIOS PARA CARROCERIAS NEOBUS<\/td>R$ 49.500,00<\/td>R$ 49.500,00<\/td>21.06.22<\/td>10.06.22<\/td>09.06.23<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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>
075\/22\u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>VIGIAS, PARA-BRISA E OUTROS<\/td>R$ 130.182,00<\/td>R$ 130.182,00<\/td>21.06.22<\/td>10.06.22<\/td>09.06.23<\/td>SIM<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/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\/22\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>PE\u00c7AS E ACESS\u00d3RIOS PARA CARROCERIA DO VOLVO<\/td>R$ 54.820,00<\/td>R$ 54.820,00<\/td>30.06.22<\/td>23.06.22<\/td>22.06.22<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
077\/22\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL J. TEODORO LTDA\nCNPJ 03.018.800\/0001-28<\/td>CANTONEIRAS, CHAPAS E METALONS<\/td>R$ 4.082,00<\/td>R$ 4.082,00<\/td>04.07.22<\/td>27.06.22<\/td>26.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
078\/22\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>CUBO DE RODA DA TRA\u00c7\u00c3O E REBOQUE PARA \u00d4NIBUS VOLVO ARTICULADO E BIARTICULADO CHASSI VOLVO B12M 340 CV MODELO 2011 E 2014<\/td>R$ 1.416.298,80<\/td>R$ 1.416.298,80<\/td>30.06.22<\/td>23.06.22<\/td>22.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
079\/22\u00a0\u00a0 \u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI CNPJ 07.928.722\/0001-50<\/td>M\u00c1QUINAS PARA LANTERNAGEM E PINTURA<\/td>R$ 9.235,90<\/td>R$ 9.235,90<\/td>04.07.22<\/td>24.06.22<\/td>23.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
080\/22\u00a0\u00a0 \u00a0<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI\nCNPJ 18.963.664\/0001-11<\/td>SERVI\u00c7O DE CONFEC\u00c7\u00c3O DE REVESTIMENTOS PARA VOLANTE (CAPAS)<\/td>R$ 13.320,00<\/td>R$ 13.320,00<\/td>30.06.22<\/td>27.06.22<\/td>26.06.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
081\/22\u00a0\u00a0 \u00a0<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI\nCNPJ 18.963.664\/0001-11<\/td>MATERIAIS PARA CONFEC\u00c7\u00c3O DE PE\u00c7AS EM VIDRO<\/td>R$ 5.888,00\u00a0\u00a0 \u00a0<\/td>R$ 5.888,00\u00a0\u00a0 \u00a0<\/td>12.07.22<\/td>05.07.22<\/td>04.07.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
082\/22\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>ALTO FALANTES, CINTOS E INTERRUPTORES \u2013 CARROCERIA NEOBUS<\/td>R$ 22.840,00<\/td>R$ 22.840,00<\/td>08.07.22<\/td>05.07.22<\/td>04.07.22<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
083\/22\u00a0\u00a0 \u00a0<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>ABRA\u00c7ADEIRAS E BUJ\u00d5ES DO CARTER DO MOTOR VOLVO B12M-2011<\/td>R$ 2.696,00\u00a0\u00a0 \u00a0<\/td>R$ 2.696,00\u00a0\u00a0 \u00a0<\/td>08.07.22<\/td>04.06.22<\/td>03.06.22<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
084\/22\u00a0\u00a0 \u00a0<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>TERMINAIS, FUS\u00cdVEIS E OUTROS<\/td>R$ 13.540,00<\/td>R$ 13.540,00<\/td>08.07.22<\/td>05.07.22<\/td>04.07.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
085\/22\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>ESTRUTURAS DE FIXA\u00c7\u00c3O DE ESPELHO, ESPELHOS RETROVISOR, MANGUEIRAS E OUTROS<\/td>R$ 66.975,00<\/td>R$ 66.975,00<\/td>08.07.22<\/td>05.07.22<\/td>04.07.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
086\/22\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>L\u00c2MPADAS E LANTERNAS (COMPONENTES E PE\u00c7AS EL\u00c9TRICAS )<\/td>R$ 21.400,00<\/td>R$ 21.400,00<\/td>12.07.22<\/td>07.07.22<\/td>06.07.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
087\/22\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>L\u00c2MPADAS E LANTERNAS (COMPONENTES E PE\u00c7AS EL\u00c9TRICAS )<\/td>R$ 17.648,00<\/td>R$ 17.648,00<\/td>12.07.22\u00a0\u00a0 \u00a0<\/td>07.07.22<\/td>06.07.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
088\/22\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>REPARO DA V\u00c1LVULA NIVELADORA DA SUSPENS\u00c3O DO VOLVO B12M<\/td>R$ 40.260,00<\/td>R$ 40.260,00<\/td>12.07.22\u00a0\u00a0 \u00a0<\/td>08.07.22<\/td>07.07.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
089\/22\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>REL\u00caS, SOQUETES E MOTOR DO LIMPADOR DO PARA-BRISA<\/td>R$ 13.029,00<\/td>R$ 13.029,00<\/td>12.07.22\u00a0\u00a0 \u00a0<\/td>08.07.22<\/td>07.07.23<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
090\/22\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91\u00a0\u00a0 \u00a0<\/td>PE\u00c7AS E ACESS\u00d3RIOS PARA CARROCERIA NEOBUS<\/td>R$ 166.900,00<\/td>R$ 166.900,00<\/td>12.07.22\u00a0\u00a0 \u00a0<\/td>08.07.22<\/td>07.07.23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
091\/22<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>CORREIAS DO ALTERNADOR DO VOLVO B12M 2011 E 2014<\/td>R$ 46.500,00<\/td>R$ 46.500,00<\/td>18.07.22\u00a0\u00a0 \u00a0<\/td>11\/07\/22\u00a0\u00a0 \u00a0<\/td>10\/07\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
092\/22<\/a><\/td>INFO DIRECT COMERCIAL LTDA\nCNPJ 12.959.463\/0001-64<\/td>SERVI\u00c7OS DE IMPRESS\u00c3O GR\u00c1FICA<\/td>R$ 6.600,00<\/td>R$ 6.600,00<\/td>19.07.22<\/td>13\/07\/22\u00a0\u00a0 \u00a0<\/td>12\/07\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA LOPES JAIME PERILLO<\/td><\/tr>
093\/22<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>REPAROS E GRAXA PARA PIN\u00c7AS DE FREIO DE \u00d4NIBUS ARTICULADO E BIARTICULADO COM CHASSI VOLVO B12M 340 cv MODELO 2011 E 2014<\/td>R$ 291.695,00<\/td>R$ 291.695,00<\/td>19.07.22<\/td>15\/07\/22\u00a0\u00a0 \u00a0<\/td>14\/07\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
094\/22<\/a><\/td>ALVES ENGENHARIA E COM\u00c9RCIO LTDA\nCNPJ: 40.867.461\/0001-80<\/td>MATERIAIS PARA BORRACHARIA<\/td>R$ 4.019,48<\/td>R$ 4.019,48<\/td>04.08.22<\/td>20\/07\/22\u00a0\u00a0 \u00a0<\/td>19\/07\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
095\/22<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA CNPJ 37.112.917\/0001-98<\/td>M\u00d3DULO RECEPTOR DA CAMPAINHA DA CARROCERIA NEOBUS 2014<\/td>R$ 1.195,50<\/td>R$ 1.195,50<\/td>06.09.22\u00a0\u00a0 \u00a0<\/td>18\/08\/22\u00a0\u00a0 \u00a0<\/td>17\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
096\/22<\/a><\/td>JO\u00c3O CARLOS RODRIGUES DOS SANTOS 00021883173\nCNPJ 29.653.328\/0001-99<\/td>MANUTEN\u00c7\u00c3O DE ARES-CONDICIONADOS COM SUBSTITUI\u00c7\u00c3O DE PE\u00c7AS QUANDO HOUVER NECESSIDADE PARA OS APARELHOS DE AR CONDICIONADO SPLIT E ACJ INSTALADOS NA EMPRESA<\/td>R$ 94.990,00<\/td>R$ 94.990,00<\/td>18.08.22<\/td>10\/08\/22\u00a0\u00a0 \u00a0<\/td>09\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA LOPES JAIME PERILLO<\/td><\/tr>
097\/22<\/a><\/td>RAFAELA DE OLIVEIRA SANTOS \u2013 01550872230\nCNPJ 41.585.927\/0001-18<\/td>MATERIAIS PARA MANUTEN\u00c7\u00c3O E REFORMA DO GRADIL DO EIXO ANHANGUERA<\/td>R$ 26.644,60<\/td>R$ 26.644,60<\/td>18.08.22<\/td>10\/08\/22\u00a0\u00a0 \u00a0<\/td>09\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
098\/22<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA\nCNPJ 37.301.317\/0001-78<\/td>MATERIAIS PARA MANUTEN\u00c7\u00c3O E REFORMA DO GRADIL DO EIXO ANHANGUERA<\/td>R$ 5.640,00<\/td>R$ 5.640,00<\/td>18.08.22<\/td>10\/08\/22\u00a0\u00a0 \u00a0<\/td>09\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY ROSA GUIMAR\u00c3ES<\/td><\/tr>
099\/22<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>AQUISI\u00c7\u00c3O DE PE\u00c7AS E ACESS\u00d3RIOS PARA FORD B1618<\/td>R$ 30.900,00<\/td>R$ 30.900,00<\/td>01.09.22<\/td>18\/08\/22\u00a0\u00a0 \u00a0<\/td>17\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
100\/22<\/a><\/td>F L MORAIS COMERCIO E SERVI\u00c7OS LTDA\nCNPJ 42.277.364\/0001-63<\/td>AQUISI\u00c7\u00c3O DE PE\u00c7AS E ACESS\u00d3RIOS PARA FORD B1618<\/td>R$ 8.692,20<\/td>R$ 8.692,20<\/td>31.08.22<\/td>18\/08\/22\u00a0\u00a0 \u00a0<\/td>17\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
101\/22<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>VIDROS FIXOS E VIDROS M\u00d3VEIS PARA CARROCERIA NEOBUS<\/td>R$ 39.395,00<\/td>R$ 39.395,00<\/td>01.09.22<\/td>18\/08\/22\u00a0\u00a0 \u00a0<\/td>17\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
102\/22<\/a><\/td>RAFAELA DE OLIVEIRA SANTOS \u2013 015.508.722-30\nCNPJ: 41.585.927\/0001-18<\/td>SERVI\u00c7O DE MANUTEN\u00c7\u00c3O DE MOTORES EL\u00c9TRICOS DE COMPRESSORES INDUSTRIAIS<\/td>R$ 8.184,98<\/td>R$ 8.184,98<\/td>02.09.22<\/td>18\/08\/22\u00a0\u00a0 \u00a0<\/td>17\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
103\/22<\/a><\/td>RICARDO ALVES RAMOS DE BRITO EXTINTORES\nCNPJ 19.897.713\/0001- 28<\/td>SERVI\u00c7OS DE RECARGA EM EXTINTORES DE INC\u00caNDIO<\/td>R$ 13.500,00<\/td>R$ 13.500,00<\/td>25.08.22<\/td>18\/08\/22\u00a0\u00a0 \u00a0<\/td>17\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS<\/td><\/tr>
<\/td><\/td>COM FORNECIMENTO DE PE\u00c7AS CASO HOUVER<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td>NECESSIDADE<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
104\/22<\/a><\/td>AMERICA TINTAS EIRELI \nCNPJ 07.928.722\/0001-50<\/td>ADESIVO POLIURETANO PARA COLAGEM DE VIDROS E CHAPAS EM \u00d4NIBUS DA FROTA OPERACIONAL<\/td>R$ 49.482,00<\/td>R$ 49.482,00<\/td>23.08.22\u00a0\u00a0 \u00a0<\/td>17\/08\/22\u00a0\u00a0 \u00a0<\/td>16\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
105\/22<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA CNPJ 37.112.917\/0001-98<\/td>M\u00d3DULO RECEPTOR DA CAMPAINHA DA CARROCERIA NEOBUS 2014<\/td>R$ 1.195,50<\/td>R$ 1.195,50\u00a0\u00a0 \u00a0<\/td>06.09.22\u00a0\u00a0 \u00a0<\/td>18\/08\/22\u00a0\u00a0 \u00a0<\/td>17\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
106\/22<\/a><\/td>PRIME AUDITORES IDEPENDENTES S\/S\nCNPJ: 07.033.317\/0001-73<\/td>SERVI\u00c7OS T\u00c9CNICOS DE CONSULTORIA TRIBUT\u00c1RIA, PELO PRAZO DE 30 DIAS<\/td>R$ 19.500,00<\/td>R$ 19.500,00\u00a0\u00a0 \u00a0<\/td>25.08.22<\/td>22\/08\/22\u00a0\u00a0 \u00a0<\/td>20\/09\/22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
107\/22<\/a><\/td>COMERCIAL J. TEODORO LTDA\nCNPJ 03.018.800\/0001-28<\/td>TINTAS PARA PINTURA SECCIONADA DAS GUIAS DO EIXO ANHANGUERA<\/td>R$ 45.052,00<\/td>R$ 45.052,00\u00a0\u00a0 \u00a0<\/td>29.08.22<\/td>24\/08\/22\u00a0 \u00a0\u00a0<\/td>23\/08\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY ROSA GUIMAR\u00c3ES<\/td><\/tr>
108\/22<\/a><\/td>CARLETTO GEST\u00c3O DE SERVI\u00c7OS LTDA\nCNPJ 08.469.404\/0001-30<\/td>GERENCIAMENTO, MANUTEN\u00c7\u00c3O PREVENTIVA E CORRETIVA DOS VE\u00cdCULOS, PERTENCENTES A METROBUS, INCLUINDO O FORNECIMENTO DE PE\u00c7AS, COMPONENTES, ACESS\u00d3RIOS, MATERIAIS E M\u00c3O DE OBRA, REDE CREDENCIADA DE ESTABELECIMENTOS PELO PER\u00cdODO DE 24 (VINTE E QUATRO) MESES.<\/td>R$ 99.108,00<\/td>R$ 99.108,00\u00a0\u00a0 \u00a0<\/td>01.09.22<\/td>24\/08\/22\u00a0\u00a0 \u00a0<\/td>23\/08\/24\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
109\/22<\/a><\/td>GOIASPAPER DISTRIBUIDORA EIRELI\nCNPJ 13.712.784\/0001-22<\/td>MATERIAIS DE EXPEDIENTE<\/td>R$ 38.645,65<\/td>R$ 38.645,65\u00a0\u00a0 \u00a0<\/td>12.09.22<\/td>02\/09\/22\u00a0\u00a0 \u00a0<\/td>01\/09\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
110\/22<\/a><\/td>MERCADO DAS CESTAS LTDA\nCNPJ 29.815.798\/0001-01<\/td>MATERIAIS DE EXPEDIENTE<\/td>R$ 7.843,50<\/td>R$ 7.843,50\u00a0\u00a0 \u00a0<\/td>12.09.22<\/td>02\/09\/22\u00a0\u00a0 \u00a0<\/td>01\/09\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
111\/22<\/a><\/td>BRASIL PAV COM\u00c9RCIO E TRANSPORTE EIRELI\nCNPJ: 26.583.902\/0001-91<\/td>MATERIAIS PARA NIVELAMENTO E PAVIMENTA\u00c7\u00c3O DO ESTACIONAMENTO ADMINISTRATIVO<\/td>R$ 9.066,00<\/td>R$ 9.066,00\u00a0\u00a0 \u00a0<\/td>22.09.22<\/td>14\/09\/22\u00a0\u00a0 \u00a0<\/td>13\/09\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY ROSA GUIMAR\u00c3ES<\/td><\/tr>
112\/22<\/a><\/td>RAFAELA DE OLIVEIRA SANTOS \u2013 01550872230\nCNPJ 41.585.927\/0001-18<\/td>MATERIAIS PARA NIVELAMENTO E PAVIMENTA\u00c7\u00c3O DO<\/td>R$ 720,00<\/td>R$ 720,00\u00a0\u00a0 \u00a0<\/td><\/td>14\/09\/23\u00a0\u00a0 \u00a0<\/td>13\/09\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY ROSA GUIMAR\u00c3ES<\/td><\/tr>
<\/td><\/td>ESTACIONAMENTO ADMINISTRATIVO<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
113\/22<\/a><\/td>GVA COM\u00c9RCIO E PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LTDA\nCNPJ 45.744.424\/0001-07<\/td>MATERIAIS PARA NIVELAMENTO E PAVIMENTA\u00c7\u00c3O DO ESTACIONAMENTO ADMINISTRATIVO<\/td>R$ 3.494,00<\/td>R$ 3.494,00<\/td>22.09.22<\/td>14\/09\/22\u00a0\u00a0 \u00a0<\/td>13\/09\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY ROSA GUIMAR\u00c3ES<\/td><\/tr>
114\/22<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI\nCNPJ 16.672.836\/0001-72<\/td>\u00d3LEOS LUBRIFICANTES E ELEMENTOS FILTRANTES PARA FROTA DE APOIO<\/td>R$ 21.814,96<\/td>R$ 21.814,96<\/td>26.09.22<\/td>22\/09\/22\u00a0\u00a0 \u00a0<\/td>21\/09\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
115\/22<\/a><\/td>V. C. DA ROCHA DISTRIBUIDORA\nCNPJ 05.808.979\/0001-42<\/td>SUPRIMENTOS PARA IMPRESSORAS<\/td>R$ 18.029,55<\/td>R$ 18.029,55<\/td>03.10.22<\/td>21\/09\/22\u00a0\u00a0 \u00a0<\/td>20\/09\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
116\/22<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>CHAVE DE FAROL CONJUGADA<\/td>R$ 29.760,00<\/td>R$ 29.760,00<\/td>04.10.22<\/td>27\/09\/22\u00a0\u00a0 \u00a0<\/td>26\/09\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
117\/22<\/a><\/td>REI DOS CARIMBOS COMERCIO E SERVI\u00c7O EIRELI\nCNPJ 07.190.237\/0001-21<\/td>CARIMBOS, BORRACHAS, REFIL E SERVI\u00c7OS DE CARIMBOS<\/td>R$ 2.260,00<\/td>R$ 2.260,00<\/td>03.10.22<\/td>27\/09\/22\u00a0\u00a0 \u00a0<\/td>26\/09\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
118\/22<\/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 ADMINISTRATIVA E OPERACIONAL<\/td>R$ 97.739,65<\/td>R$ 97.739,65<\/td>20.10.22<\/td>10\/10\/22\u00a0\u00a0 \u00a0<\/td>09\/10\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
119\/22<\/a><\/td>VIRTUE COM\u00c9RCIO LTDA\nCNPJ 42.600.732\/0001-62<\/td>MATERIAIS DE LIMPEZA PARA HIGIENIZA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DAS SEDES ADMINISTRATIVA E OPERACIONAL<\/td>R$ 5.850,92<\/td>R$ 5.850,92<\/td>27.10.22\u00a0\u00a0 \u00a0<\/td>10\/10\/22\u00a0\u00a0 \u00a0<\/td>09\/10\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
Anexo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
120\/22<\/a><\/td>ECOSENSE CONSTRUCOES, LOGISTICA E GESTAO AMBIENTAL EIRELI\nCNPJ 21.826.089\/0001-24<\/td>SERVI\u00c7OS DE COLETA, TRANSPORTE E DESTINA\u00c7\u00c3O FINAL DE RES\u00cdDUOS S\u00d3LIDOS CLASSE II<\/td>R$ 141.000,00<\/td>R$ 141.000,00<\/td>28.10.22\u00a0\u00a0 \u00a0<\/td>20\/10\/22\u00a0\u00a0 \u00a0<\/td>19\/10\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
121\/22<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>L\u00c2MPADAS E LANTERNAS (COMPONENTES E PE\u00c7AS EL\u00c9TRICAS)\u00a0\u00a0 \u00a0<\/td>R$ 19.989,80<\/td>R$ 19.989,80<\/td>28.10.22\u00a0\u00a0 \u00a0<\/td>18\/10\/22\u00a0\u00a0 \u00a0<\/td>17\/10\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
122\/22<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>PE\u00c7AS PARA C\u00c2MBIO DO VE\u00cdCULO CAMINH\u00c3O CA\u00c7AMBA VOLKSWAGEN 12.470<\/td>R$ 3.075,00<\/td>R$ 3.075,00<\/td>28.10.22\u00a0\u00a0 \u00a0<\/td>26\/10\/22\u00a0\u00a0 \u00a0<\/td>25\/10\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
123\/22<\/a><\/td>TACOTEC COMERCIO LTDA\nCNPJ 33.592.841\/0001-94<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE REGISTRADOR INSTANT\u00c2NEO DE VELOCIDADE E TEMPO (TAC\u00d3GRAFO), MODELO MTCO 1390 \u2013 DIGITAL COM FORNECIMENTO DE PE\u00c7AS E ACESS\u00d3RIOS SE NECESS\u00c1RIO<\/td>R$ 137.500,00<\/td>R$ 137.500,00<\/td>28.10.22\u00a0\u00a0 \u00a0<\/td>26\/10\/22\u00a0\u00a0 \u00a0<\/td>25\/10\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
124\/22<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>RETENTORES, AN\u00c9IS, BARRAS E OUTROS<\/td>R$ 325.194,60<\/td>R$ 325.194,60<\/td>27.10.22\u00a0\u00a0 \u00a0<\/td>26\/10\/22\u00a0\u00a0 \u00a0<\/td>25\/10\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
125\/22<\/a><\/td>COMERCIAL J. TEODORO LTDA\nCNPJ 03.018.800\/0001-28<\/td>FERRO CHATO PARA CONFEC\u00c7\u00c3O DE PEGA-M\u00c3O<\/td>R$ 2.800,00<\/td>R$ 2.800,00<\/td>28.10.22<\/td>26\/10\/22\u00a0\u00a0 \u00a0<\/td>25\/10\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
Anexo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
126\/22<\/a><\/td>FILTRALUB COM\u00c9RCIO DE FILTROS E LUBRIFICANTES LTDA\nCNPJ 09.002.103\/0004-08<\/td>LUBRIFICANTES PARA ENGRENAGENS\u00a0\u00a0 \u00a0<\/td>R$ 21.985,80<\/td>R$ 21.985,80<\/td>18.11.22<\/td>26\/10\/22\u00a0\u00a0 \u00a0<\/td>25\/10\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
127\/22<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>AMORTECEDORES\u00a0\u00a0 \u00a0<\/td>R$ 170.966,40<\/td>R$ 170.966,40<\/td>28.10.22<\/td>27\/10\/22\u00a0\u00a0 \u00a0<\/td>26\/10\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
128\/22<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI\nCNPJ 18.963.664\/0001-11<\/td>DISCO DE FREIOS S\u00d3LIDOS E VENTILADOS PARA VE\u00cdCULO VOLVO B12M<\/td>R$ 455.840,00\u00a0\u00a0 \u00a0<\/td>R$ 455.840,00\u00a0\u00a0 \u00a0<\/td>19.12.22\u00a0\u00a0 \u00a0<\/td>12\/12\/22\u00a0\u00a0 \u00a0<\/td>11\/12\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
129\/22<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>DISCOS DE FREIOS S\u00d3LIDOS E VENTILADOS PARA VE\u00cdCULO VOLVO B12M<\/td>R$ 133.500,00\u00a0\u00a0 \u00a0<\/td>R$ 133.500,00\u00a0\u00a0 \u00a0<\/td>20.12.22<\/td>12\/12\/22\u00a0\u00a0 \u00a0<\/td>11\/12\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
130\/22<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI\nCNPJ 18.963.664\/0001-11<\/td>PASTILHAS DE FREIO PARA VE\u00cdCULO VOLVO B12M<\/td>R$ 500.502,00<\/td>R$ 500.502,00<\/td>18.11.22\u00a0\u00a0 \u00a0<\/td>17\/11\/22\u00a0\u00a0 \u00a0<\/td>16\/11\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td><\/tr>
131\/22<\/a><\/td>VIDENTE CONSTRU\u00c7\u00d5ES E COM\u00c9RCIO LTDA\nCNPJ: 26.517.495\/0001-14<\/td>COPOS DESCART\u00c1VEIS\u00a0\u00a0 \u00a0<\/td>R$ 3.060,00<\/td>R$ 3.060,00<\/td>12.12.22<\/td>30\/11\/22\u00a0\u00a0 \u00a0<\/td>29\/11\/23\u00a0 \u00a0\u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
132\/22<\/a><\/td>BRAVA FORTE COMERCIAL EIRELI\nCNPJ 10.867.306\/0001-01<\/td>COPOS DESCART\u00c1VEIS\u00a0\u00a0 \u00a0<\/td>R$ 10.192,00<\/td>R$ 10.192,00<\/td>13.12.22\u00a0\u00a0 \u00a0<\/td>30\/11\/22\u00a0\u00a0 \u00a0<\/td>29\/11\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
133\/22<\/a><\/td>J. L. DO B. GUIMAR\u00c3ES \u2013 JBX PRODUTOS EIRELI\nCNPJ 15.733.417\/0001-30<\/td>FORNO MICROONDAS\u00a0\u00a0 \u00a0<\/td>R$ 2.760,00\u00a0\u00a0 \u00a0<\/td>R$ 2.760,00\u00a0\u00a0 \u00a0<\/td>12.12.22\u00a0\u00a0 \u00a0<\/td>30\/11\/22\u00a0\u00a0 \u00a0<\/td>29\/05\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
134\/22<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA\nCNPJ 37.301.317\/0001-78<\/td>REFIL PARA BEBEDOUROS<\/td>R$ 1.631,82\u00a0\u00a0 \u00a0<\/td>R$ 1.631,82\u00a0\u00a0 \u00a0<\/td>02.12.22\u00a0\u00a0 \u00a0<\/td>29\/11\/22\u00a0\u00a0 \u00a0<\/td>28\/11\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
135\/22<\/a><\/td>DI COMERCIO E SERVI\u00c7OS LTDA\nCNPJ 00.551.775\/0001-55<\/td>REL\u00d3GIO DE PONTO ELETR\u00d4NICO REP IDCLASS DA CONTROL ID PARA CONTROLE DA JORNADA, QUEST\u00d5ES RELATIVAS AOS DIREITOS TRABALHISTAS E \u00c0 GEST\u00c3O EFICIENTE DO BANCO DE HORAS<\/td>R$ 12.912,48<\/td>R$ 12.912,48<\/td>20.12.22\u00a0\u00a0 \u00a0<\/td>07\/12\/22\u00a0\u00a0 \u00a0<\/td>06\/12\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RODRIGO ELIAS TEIXEIR<\/td><\/tr>
Anexo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
136\/22<\/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 INDIVIDUAL (EPI)<\/td>R$ 6.322,20<\/td>R$ 6.322,20<\/td>27.12.22\u00a0\u00a0 \u00a0<\/td>20\/12\/22\u00a0\u00a0 \u00a0<\/td>19\/12\/23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS<\/td><\/tr>
Anexo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Aut. Compra 001\/22<\/a><\/td>GOMAFE GOI\u00c1S M\u00c1QUINAS E FERRAMENTAS LTDA\nCNPJ 01.541.192\/0001-06<\/td>ENGRAXADEIRA 5\/16 \u2013 CURVA 45 GRAUS<\/td>R$ 200.00\u00a0\u00a0 \u00a0<\/td>R$ 200.00\u00a0\u00a0 \u00a0<\/td>13.04.22\u00a0\u00a0 \u00a0<\/td>30.03.22\u00a0\u00a0 \u00a0<\/td>30.06.22<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES<\/td><\/tr>
Aut. Compra 002\/22<\/a><\/td>SOS BORRACHAS LTDA\nCNPJ: 15.812.417\/0001-26<\/td>PONTEIRA DE LUBRIFICA\u00c7\u00c3O DO FLEX\u00cdVEL DO PROPULSOR DE GRAXA BOZA PNEUM\u00c1TICO<\/td>R$ 290.00\u00a0\u00a0 \u00a0<\/td>R$ 290.00\u00a0\u00a0 \u00a0<\/td>13.04.22\u00a0\u00a0 \u00a0<\/td>30.03.23<\/td>30.06.23\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALV<\/td><\/tr>
Aut. Compra 003\/22<\/a><\/td>ITEST \u2013 MEDI\u00c7\u00c3O E AUTOMO\u00c7\u00c3O LTDA \nCNPJ 05.415.327\/0001-48<\/td>FERRAMENTA PARA DIAGNOSTICO VEICULAR (TERM\u00d4METRO INFRAVERMELHO E TAC\u00d4METRO DIGITAL)<\/td> R$ 1.895,00 <\/td> R$ 1.895,00 <\/td><\/td>11\/04\/2022<\/td>10\/07\/2022<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES <\/td><\/tr>
Aut. Compra 004\/22<\/a><\/td>SALVICOM COM\u00c9RCIO E SERVI\u00c7OS DE PRODUTOS DE INSTRUMENTA\u00c7\u00c3O EIRELI \nCNPJ 17.489.316\/0001-91<\/td>FERRAMENTAS DE DIAGNOSTICO VEICULAR (MAN\u00d4METRO)<\/td> R$ 650,00 <\/td> R$ 650,00 <\/td><\/td>11\/04\/2022<\/td>10\/07\/2022<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES <\/td><\/tr>
Aut. Compra 005\/22<\/a><\/td>LEANDRO RAMOS DA COSTA 97076970163\nCNPJ 36.990.073\/0001-15<\/td>BATERIA PARA PLACA M\u00c3E \u2013 CR2032 3V <\/td> R$ 1.101,00 <\/td> R$ 1.101,00 <\/td><\/td>12\/04\/2022<\/td>11\/07\/2022<\/td>N\u00c3O<\/td>RODRIGO ELIAS TEIXEIRA <\/td><\/tr>
Aut. Compra 006\/22<\/a><\/td>BRASILL INFORM\u00c1TICA E PRODUTOS EIRELI \nCNPJ 03.618.435\/0001-92<\/td>KIT DE TECLADO E MOUSE SEM FIO<\/td> R$ 300,00 <\/td> R$ 300,00 <\/td>18.05.22<\/td>28\/04\/2022<\/td>27\/07\/2022<\/td>N\u00c3O<\/td>RODRIGO ELIAS TEIXEIRA <\/td><\/tr>
Aut. Compra 007\/22<\/a><\/td>LEANDRO RAMOS DA COSTA 97076970163 \nCNPJ 36.990.073\/0001-15<\/td>ACESS\u00d3RIOS DE INFORM\u00c1TICA <\/td> R$ 1.091,25 <\/td> R$ 1.091,25 <\/td>18.05.22<\/td>28\/04\/2022<\/td>27\/07\/2022<\/td>N\u00c3O<\/td>RODRIGO ELIAS TEIXEIRA <\/td><\/tr>
Aut. Compra 008\/22<\/a><\/td>COMERCIAL MONTEIRO EIRELI \nCNPJ 24.240.240\/0001-21<\/td>EQUIPAMENTOS DE PROTE\u00c7\u00c3O INDIVIDUAL \u2013 EPI<\/td> R$ 198,00 <\/td> R$ 198,00 <\/td>10.05.22<\/td>03\/05\/2022<\/td>02\/09\/2022<\/td>N\u00c3O<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td><\/tr>
Aut. Compra 009\/22<\/a><\/td>TOTAL SEGURAN\u00c7A EQUIPAMENTOS DE PROTE\u00c7\u00c3O E SERVI\u00c7OS ESPECIALIZADOS LTDA \nCNPJ 13.851.726\/0001-80<\/td>EQUIPAMENTOS DE PROTE\u00c7\u00c3O INDIVIDUAL \u2013 EPI<\/td> R$ 1.231,90 <\/td> R$ 1.231,90 <\/td>10.05.22<\/td>03\/05\/2022<\/td>02\/09\/2022<\/td>SIM (1)<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Aut. Compra 010\/22<\/a><\/td>SM DA SILVA \u2013 SOLU\u00c7\u00d5ES\n CNPJ 18.313.892\/0001-46<\/td>fornecimento de tri\u00e2ngulo de sinaliza\u00e7\u00e3o para \u00f4nibus Volvo B12M. <\/td>R$ 2.610,00<\/td>R$ 2.610,00<\/td>09.05.22<\/td>03\/05\/2022<\/td>03\/06\/2022<\/td>N\u00c3O<\/td>ASHLEY CAETANO GON\u00c7ALVES <\/td><\/tr>
Aut. Compra 011\/22<\/a><\/td>COMERCIAL MONTEIRO EIRELI \nCNPJ 24.240.240\/0001-21<\/td>MECHEDOR DESCARTAVEL TRANSPARENTE DE 9CM \u2013 PCT COM 500 UNIDADES <\/td>R$ 54,00<\/td>R$ 54,00<\/td>15.12.22<\/td>30\/11\/2022<\/td>30\/03\/2023<\/td>N\u00c3O<\/td>JULIANO VIEIRA<\/td><\/tr>
Aut. De Servi\u00e7o 001\/22<\/a><\/td>SOMPO SEGUROS S\/A \nCNPJ 61.383.493\/0001-80<\/td>Presta\u00e7\u00e3o de servi\u00e7o de\u00a0seguro veicular, para o ve\u00edculo Toyota Corolla, Placa ONT-1554 - ANO\/MODELO 2014\/2015 - CHASSI: 9BRBDWHE7F0212668, RENAVAM: 01010046885<\/td>R$ 2.399,76<\/td>R$ 2.399,76<\/td><\/td>13\/06\/2022<\/td>13\/06\/2023<\/td>N\u00c3O<\/td>LORENA LOPES JAIME PERILLO<\/td><\/tr>
Aut. De Servi\u00e7o 002\/22<\/a><\/td>MARCOS AUGUSTO MONTEIRO \nCPF 2120025541-04<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O EVENTUAL DE ASSIST\u00caNCIA T\u00c9CNICA EM PER\u00cdCIA DE ACIDENTE DE TR\u00c2NSITO<\/td>R$ 7.600,00<\/td>R$ 7.600,00<\/td>28.10.22<\/td>06\/10\/2022<\/td>02\/01\/2023<\/td>N\u00c3O<\/td>LORENA LOPES JAIME PERILLO<\/td><\/tr>
Aut. De Servi\u00e7o 003\/22<\/a><\/td>DOUGLAS OLIVEIRA ALMEIDA \nCPF 055.992.931-57<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE PLOTAGEM DE VE\u00cdCULOS DA FROTA DE APOIO<\/td>R$ 1.980,00<\/td>R$ 1.980,00<\/td>28.10.22<\/td>26\/10\/2022<\/td>25\/10\/2023<\/td>N\u00c3O<\/td>ELIANE ALVES KIHARA <\/td><\/tr><\/tbody><\/table>
CONTRATOS-22.xlsx  Baixar<\/span><\/a><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":186,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"class_list":["post-4096","post","type-post","status-publish","format-standard","hentry","category-prestacao-de-contas"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"elieserrodrigues","author_link":"https:\/\/goias.gov.br\/metrobus\/author\/elieserrodrigues\/"},"rttpg_comment":0,"rttpg_category":"Presta\u00e7\u00e3o de Contas<\/a>","rttpg_excerpt":null,"_links":{"self":[{"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts\/4096","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/users\/186"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/comments?post=4096"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts\/4096\/revisions"}],"predecessor-version":[{"id":9761,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts\/4096\/revisions\/9761"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/media?parent=4096"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/categories?post=4096"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/tags?post=4096"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}