{"id":4927,"date":"2023-04-04T13:28:20","date_gmt":"2023-04-04T16:28:20","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/metrobus\/contratos-2023\/"},"modified":"2024-07-19T12:54:50","modified_gmt":"2024-07-19T15:54:50","slug":"contratos-2023","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/metrobus\/contratos-2023\/","title":{"rendered":"Contratos 2023"},"content":{"rendered":"\n
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CONTRATO<\/th>EMPRESA\/CNPJ<\/th>OBJETO<\/th>VALOR<\/th>VALOR ALTERADO VIA ADITIVO<\/th>DATA PUBLICA\u00c7\u00c3O DIARIO OFICIAL<\/th>ASSINATURA<\/th>VENCIMENTO<\/th>MODALIDADE<\/th>GESTOR<\/th><\/tr>
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001\/23\u00a0<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>MATERIAIS PARA CARROCERIA MEGA BRT NEOBUS DE VE\u00cdCULOS B12M ARTICULADOS E BIARTICULADOS 2011 E 2014<\/td>R$ 449,605.50<\/td>R$ 449,605.50<\/td>27.01.23\u00a0\u00a0 \u00a0<\/td>24\/01\/2023\u00a0\u00a0 \u00a0<\/td>23\/01\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 154\/2022<\/td>SILVIA CORREA NEVES<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Aditivo 2<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Aditivo 3<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Aditivo 4<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Aditivo 5<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Aditivo 6<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
002\/23<\/a><\/td>JEFFERSON DE OLIVEIRA DOS SANTOS 02108889205 CNPJ 41.213.717\/0001-07<\/td>COMPENSADO NAVAL PARA CARROCERIA MEGA BRT NEOBUS DE VE\u00cdCULOS B12M ARTICULADOS E BIARTICULADOS 2011 E 2014<\/td>R$ 95.194,50\u00a0\u00a0 \u00a0<\/td>R$ 95.194,50\u00a0\u00a0 \u00a0<\/td>27.01.23\u00a0\u00a0 \u00a0<\/td>17\/02\/2023\u00a0\u00a0 \u00a0<\/td>16\/02\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 002\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
003\/23<\/a><\/td>FEDERAL INDUSTRIALIZA\u00c7\u00c3O E COM\u00c9RCIO DE RES\u00cdDUOS MET\u00c1LICOS LTDA CNPJ 02.302.647\/0001-01<\/td>SUCATAS DE VE\u00cdCULOS<\/td>R$ 698.456,85\u00a0\u00a0 \u00a0<\/td>R$ 698.456,85\u00a0\u00a0 \u00a0<\/td>07.03.23\u00a0\u00a0 \u00a0<\/td>22\/02\/2023\u00a0\u00a0 \u00a0<\/td>21\/02\/2024\u00a0\u00a0 \u00a0<\/td>PROCEDIMENTO LICITAT\u00d3RIO PRESENCIAL 002\/23<\/td>SILVIA CORREA NEVES<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Aditivo 2<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
004\/23<\/a><\/td>INCAVEL \u00d4NIBUS E PE\u00c7AS LTDA CNPJ 18.138.955\/0001-05<\/td>L\u00c2MPADAS E LANTERNAS<\/td>R$ 4,735.50<\/td>R$ 4,735.50<\/td>15.03.23<\/td>23\/02\/2023\u00a0\u00a0 \u00a0<\/td>22\/02\/2024\u00a0\u00a0 \u00a0<\/td>DISPENSA DE LICITA\u00c7\u00c3O 004\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
005\/23\u00a0\u00a0 \u00a0<\/a><\/td>41.585.927 RAFAELA DE OLIVEIRA SANTOS CNPJ 41.585.927<\/td>MATERIAIS PARA A BORRACHARIA<\/td>R$ 3,317.00<\/td>R$ 3,317.00<\/td>31.03.23<\/td>28\/02\/2023\u00a0\u00a0 \u00a0 \u00a0<\/td>27\/02\/2024\u00a0\u00a0 \u00a0<\/td>DISPENSA DE LICITA\u00c7\u00c3O 02\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
006\/23<\/a><\/td>AM\u00c9RICA TINTAS EIRELI CNPJ 07.928.722\/0001-50<\/td>MATERIAIS PARA BORRACHARIA<\/td>R$ 3,150.00<\/td>R$ 3,150.00<\/td>16.03.23<\/td>28\/02\/2023\u00a0\u00a0 \u00a0\u00a0<\/td>27\/02\/2024\u00a0\u00a0 \u00a0<\/td>DISPENSA DE LICITA\u00c7\u00c3O 02\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
007\/23\u00a0\u00a0 \u00a0<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI CNPJ 16.672.836\/0001-72<\/td>CRUZETA DO CARDAN (SISTEMA DE TRANSMISS\u00c3O)<\/td>R$ 7.700,00\u00a0\u00a0 \u00a0<\/td>R$ 7.700,00\u00a0\u00a0 \u00a0<\/td>09.03.23\u00a0\u00a0 \u00a0<\/td>07\/03\/2023\u00a0\u00a0 \u00a0<\/td>06\/03\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 005\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
008\/23\u00a0\u00a0<\/a><\/td>ESTRUTURAL FERRAGENS LTDA CNPJ 02.392.459\/0001-03<\/td>M\u00c1QUINAS E ACESS\u00d3RIOS PARA LANTERNAGEM E PINTURA<\/td>R$ 2,020.00<\/td>R$ 2,020.00<\/td>15.03.23\u00a0\u00a0 \u00a0<\/td>03\/03\/2023\u00a0\u00a0 \u00a0\u00a0 \u00a0<\/td>02\/09\/2023\u00a0\u00a0 \u00a0<\/td>DISPENSA DE LICITA\u00c7\u00c3O 06\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
009\/23\u00a0\u00a0 \u00a0<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI CNPJ 16.672.836\/0001-72<\/td>MATERIAIS PARA CARROCERIA NEOBUS<\/td>R$ 8,050.00<\/td>R$ 8,050.00<\/td>09.03.23\u00a0\u00a0 \u00a0<\/td>07\/03\/2023\u00a0\u00a0 \u00a0\u00a0 \u00a0<\/td>06\/03\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 003\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
010\/23<\/a><\/td>SPAGNOLY TRANSPORTADORA E LOCADORA DE VE\u00cdCULOS LTDA CNPJ 13.389.710\/0001-05<\/td>SERVI\u00c7O DE LOCA\u00c7\u00c3O DE CAMINH\u00c3O MUNCK, COM MOTORISTA, ACESS\u00d3RIOS NECESS\u00c1RIOS E COMBUST\u00cdVEL<\/td>R$ 32,640.00<\/td>R$ 32,640.00<\/td>29.03.23\u00a0\u00a0 \u00a0<\/td>07\/03\/2023\u00a0\u00a0 \u00a0<\/td>06\/03\/2024\u00a0\u00a0 \u00a0<\/td>DISPENSA DE LICITA\u00c7\u00c3O 07\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
011\/23\u00a0<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI CNPJ 16.672.836\/0001-72<\/td>REPARO, COLA E LUBRIFICANTE PARA PNEUS E OUTROS\u00a0\u00a0 \u00a0<\/td>R$ 16.756,00\u00a0\u00a0 \u00a0<\/td>R$ 16.756,00\u00a0\u00a0 \u00a0<\/td>17.03.23\u00a0\u00a0 \u00a0<\/td>09\/03\/2023\u00a0\u00a0 \u00a0<\/td>08\/03\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 003\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
012\/23\u00a0\u00a0 \u00a0<\/a><\/td>INCAVEL \u00d4NIBUS E PE\u00c7AS LTDA CNPJ 18.138.955\/0001-05<\/td>KIT DE REPARO PNEUM\u00c1TICO PARA CILINDRO ISO 80MM\u00a0\u00a0 \u00a0<\/td>R$ 28.740,00\u00a0\u00a0 \u00a0<\/td>R$ 28.740,00\u00a0\u00a0 \u00a0<\/td>17.03.23\u00a0\u00a0 \u00a0<\/td>09\/03\/2023\u00a0\u00a0 \u00a0 \u00a0<\/td>08\/03\/2024\u00a0\u00a0 \u00a0<\/td>DISPENSA DE LICITA\u00c7\u00c3O 08\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
013\/23\u00a0\u00a0 \u00a0<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>CONEX\u00d5ES E OUTROS PARA SISTEMA PNEUM\u00c1TICO<\/td>R$ 10.962,00\u00a0\u00a0 \u00a0\u00a0\u00a0<\/td>R$ 10.962,00\u00a0\u00a0 \u00a0<\/td>27.03.23\u00a0\u00a0 \u00a0<\/td>17\/03\/2023\u00a0\u00a0 \u00a0\u00a0 \u00a0<\/td>16\/03\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 007\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
014\/23\u00a0\u00a0 \u00a0<\/a><\/td>41.213.717 JEFFERSON DE OLIVEIRA DOS SANTOS CNPJ 41.213.717\/0001-07<\/td>CONEX\u00d5ES E OUTROS PARA SISTEMA PNEUM\u00c1TICO\u00a0\u00a0 \u00a0<\/td>R$ 2.265,00\u00a0\u00a0 \u00a0<\/td>R$ 2.265,00\u00a0\u00a0 \u00a0<\/td>27.03.23<\/td>17\/03\/2023\u00a0\u00a0 \u00a0\u00a0<\/td>16\/03\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 007\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
015\/23\u00a0\u00a0 \u00a0<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI CNPJ 16.672.836\/0001-72<\/td>CONJUNTO DE ELETROV\u00c1LVULAS DAS PORTAS\u00a0\u00a0 \u00a0<\/td>R$ 163.875,00\u00a0\u00a0 \u00a0<\/td>R$ 163.875,00\u00a0\u00a0 \u00a0<\/td>27.03.23<\/td>21\/03\/2023\u00a0\u00a0 \u00a0<\/td>20\/03\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 009\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
016\/23\u00a0\u00a0 \u00a0<\/a><\/td>REDE SOL FUEL DISTRIBUIDORA S\/A CNPJ 02.913.444\/0007-39<\/td>\u00d3LEO DIESEL S-10 METROPOLITANO COM BIODIESEL NBR\u00a0\u00a0 \u00a0<\/td>R$ 66.096.000,00\u00a0\u00a0 \u00a0<\/td>R$ 66.096.000,00\u00a0\u00a0 \u00a0<\/td>12.04.23\u00a0\u00a0 \u00a0<\/td>20\/03\/2023\u00a0\u00a0 \u00a0\u00a0 \u00a0<\/td>19\/03\/2025\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 001\/2023\u00a0\u00a0 \u00a0<\/td>VAGMAR PEREIRA DE REZENDE<\/td><\/tr>
017\/23\u00a0\u00a0 \u00a0<\/a><\/td>EPINET COMERCIO DE EQUIPAMENTOS E PROTE\u00c7\u00c3O LTDA CNPJ 14.984.352\/0001-33<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O INDIVIDUAL (EPI)\u00a0\u00a0 \u00a0<\/td>R$ 2.353,80\u00a0\u00a0 \u00a0<\/td>R$ 2.353,80\u00a0\u00a0 \u00a0<\/td>13.04.23\u00a0\u00a0 \u00a0<\/td>31\/03\/2023\u00a0\u00a0 \u00a0\u00a0 \u00a0<\/td>30\/04\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 008\/2023\u00a0\u00a0 \u00a0<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS<\/td><\/tr>
018\/23\u00a0\u00a0 \u00a0<\/a><\/td>VIDENTE CONSTRU\u00c7\u00d5ES E COM\u00c9RCIO LTDA CNPJ 26.517.495\/0001-14<\/td>AQUISI\u00c7\u00c3O DE ALICATES PNEUM\u00c1TICOS PARA MANUTEN\u00c7\u00c3O DAS SANFONAS DOS VE\u00cdCULOS DA FROTA OPERACIONAL COM CARROCERIA NEOBUS MEGABRT\u00a0\u00a0 \u00a0<\/td>R$ 32.934,00\u00a0\u00a0 \u00a0<\/td>R$ 32.934,00\u00a0\u00a0 \u00a0<\/td>04.05.23\u00a0\u00a0 \u00a0<\/td>17\/04\/2023\u00a0\u00a0 \u00a0 \u00a0<\/td>16\/04\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 015\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
019\/23\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI CNPJ 40.377.104\/0001-34<\/td>ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M\u00a0\u00a0 \u00a0<\/td>R$ 5.000,00\u00a0\u00a0 \u00a0<\/td>R$ 5.000,00\u00a0\u00a0 \u00a0<\/td>02.05.23<\/td>24\/04\/2023\u00a0\u00a0 \u00a0\u00a0<\/td>23\/04\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 12\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
020\/23\u00a0\u00a0 \u00a0<\/a><\/td>DSCOM DISTRIBUIDOR LTDA CNPJ 34.494.895\/0001-80<\/td>LICEN\u00c7AS PERP\u00c9TUAS, QUE SER\u00c3O UTILIZADOS NA ATUALIZA\u00c7\u00c3O E CERTIFICA\u00c7\u00c3O DE SOFTWARES OPERACIONAIS E WINDOWS E WINDOWS SERVER DE SU\u00cdTE DE APLICATIVOS DE EDI\u00c7\u00c3O\/PRODUTIVIDADE DE TEXTO, TABELAS E DE APRESENTA\u00c7\u00d5ES PARA COMPUTADORES E SERVIDORES DA METROBUS\u00a0\u00a0 \u00a0<\/td>R$ 44.250,00\u00a0\u00a0 \u00a0<\/td>R$ 44.250,00\u00a0\u00a0 \u00a0<\/td>15.05.23\u00a0\u00a0 \u00a0<\/td>19\/04\/2023\u00a0\u00a0 \u00a0<\/td>18\/07\/2023\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 13\/2023\u00a0\u00a0 \u00a0<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
021\/23\u00a0\u00a0 \u00a0<\/a><\/td>POTENCIAL COM\u00c9RCIO E DISTRIBUI\u00c7\u00c3O EIRELI CNPJ 07.217.941\/0001-20<\/td>EQUIPAMENTOS E ACESS\u00d3RIOS DE INFORM\u00c1TICA\u00a0\u00a0 \u00a0<\/td>R$ 43.272,25\u00a0\u00a0 \u00a0<\/td>R$ 43.272,25\u00a0\u00a0 \u00a0<\/td>04.05.23\u00a0\u00a0 \u00a0<\/td>24\/04\/2023\u00a0\u00a0 \u00a0\u00a0<\/td>23\/10\/2023\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 011\/2023\u00a0\u00a0 \u00a0<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
022\/23\u00a0 \u00a0<\/a><\/td>LGI COM\u00c9RCIO DE PRODUTOS E SERVI\u00c7OS LTDA CNPJ 36.990.073\/0001-15<\/td>EQUIPAMENTO E ACESS\u00d3RIOS DE INFORM\u00c1TICA\u00a0\u00a0 \u00a0<\/td>R$ 16.450,00\u00a0\u00a0 \u00a0<\/td>R$ 16.450,00\u00a0\u00a0 \u00a0<\/td>04.05.23\u00a0\u00a0 \u00a0<\/td>24\/04\/2023\u00a0\u00a0 \u00a0<\/td>23\/10\/2023\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 011\/2023\u00a0\u00a0 \u00a0<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
023\/23\u00a0\u00a0\u00a0 \u00a0<\/a><\/td>J J PRODUTOS LTDA CNPJ 49.45.745.0001-03<\/td>EQUIPAMENTOS E ACESS\u00d3RIOS DE INFORM\u00c1TICA\u00a0\u00a0 \u00a0<\/td>R$ 60.680,00\u00a0\u00a0 \u00a0<\/td>R$ 60.680,00\u00a0\u00a0 \u00a0<\/td>04.05.23\u00a0\u00a0 \u00a0<\/td>24\/04\/2023\u00a0\u00a0 \u00a0\u00a0 \u00a0<\/td>23\/10\/2023\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 011\/2023\u00a0\u00a0 \u00a0<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
024\/23\u00a0\u00a0 \u00a0<\/a><\/td>MIDAS INFORM\u00c1TICA E PRODUTOS EIRELI CNPJ 19.299.157\/0001-98<\/td>EQUIPAMENTOS E ACESS\u00d3RIOS DE INFORM\u00c1TICA\u00a0\u00a0 \u00a0<\/td>R$ 7.160,00\u00a0\u00a0 \u00a0<\/td>R$ 7.160,00\u00a0\u00a0 \u00a0<\/td>04.05.23\u00a0\u00a0 \u00a0<\/td>24\/04\/2023\u00a0\u00a0 \u00a0<\/td>23\/10\/2023\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 011\/2023\u00a0\u00a0 \u00a0<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
025\/23\u00a0\u00a0 \u00a0<\/a><\/td>MICROT\u00c9CNICA INFORM\u00c1TICA LTDA CNPJ 01.590.728\/0009-30<\/td>EQUIPAMENTOS E ACESS\u00d3RIOS DE INFORM\u00c1TICA\u00a0\u00a0 \u00a0<\/td>R$ 5.309,46\u00a0\u00a0 \u00a0<\/td>R$ 5.309,46\u00a0\u00a0 \u00a0<\/td>04.05.23\u00a0\u00a0 \u00a0<\/td>24\/04\/2023\u00a0\u00a0 \u00a0<\/td>23\/10\/2023\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 011\/2023\u00a0\u00a0 \u00a0<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
026\/23\u00a0\u00a0 \u00a0<\/a><\/td>DBL COM\u00c9RCIO DE PRODUTOS DE INFORM\u00c1TICA LTDA CNPJ 40.708.647\/0001-97<\/td>EQUIPAMENTOS E ACESS\u00d3RIOS DE INFORM\u00c1TICA\u00a0\u00a0 \u00a0<\/td>R$ 2.198,55\u00a0\u00a0 \u00a0<\/td>R$ 2.198,55\u00a0\u00a0 \u00a0<\/td>04.05.23\u00a0\u00a0 \u00a0<\/td>24\/04\/2023\u00a0\u00a0 \u00a0<\/td>23\/10\/2023\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 011\/2023\u00a0\u00a0 \u00a0<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
027\/23\u00a0\u00a0 \u00a0<\/a><\/td>GDAI IND\u00daSTRIA & COM\u00c9RCIO ELETR\u00d4NICOS EIRELI CNPJ 32.084.616\/0001-84<\/td>EQUIPAMENTOS E ACESS\u00d3RIOS DE INFORM\u00c1TICA\u00a0\u00a0 \u00a0<\/td>R$ 126.355,00\u00a0\u00a0 \u00a0<\/td>R$ 126.355,00\u00a0\u00a0 \u00a0<\/td>04.05.23\u00a0\u00a0 \u00a0<\/td>24\/04\/2023\u00a0\u00a0 \u00a0<\/td>23\/10\/2023\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 011\/2023\u00a0\u00a0 \u00a0<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
028\/23\u00a0\u00a0 \u00a0<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI CNPJ 18.963.664\/0001-11<\/td>SERVI\u00c7OS DE ALINHAMENTO, BALANCEAMENTO, CASTER E CAMBAGEM DE EIXOS, PARA OS VE\u00cdCULOS DA FROTA OPERACIONAL, VE\u00cdCULOS ARTICULADOS E BIARTICULADOS VOLVO-B12M\u00a0\u00a0 \u00a0<\/td>R$ 113.717,85\u00a0\u00a0 \u00a0<\/td>R$ 113.717,85\u00a0\u00a0 \u00a0<\/td>03.05.23\u00a0\u00a0 \u00a0<\/td>24\/04\/2023\u00a0\u00a0 \u00a0<\/td>23\/04\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 014\/2023\u00a0\u00a0 \u00a0<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
029\/23\u00a0\u00a0 \u00a0<\/a><\/td>SU\u00c9CIA VE\u00cdCULOS S\/A CNPJ 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\u00a0\u00a0 \u00a0<\/td>R$ 9.637.013,00\u00a0\u00a0 \u00a0<\/td>R$ 9.637.013,00\u00a0\u00a0 \u00a0<\/td>16.05.23\u00a0\u00a0 \u00a0<\/td>03\/05\/2023\u00a0\u00a0 \u00a0<\/td>02\/05\/2024\u00a0\u00a0 \u00a0<\/td>INEXIGIBILIDADE 001\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
030\/23\u00a0\u00a0 \u00a0<\/a><\/td>JEFFERSON DE OLIVEIRA DOS SANTOS 02108889205 CNPJ 41.213.717\/0001-07<\/td>ALAVANCA DE COMANDO DO ACIONAMENTO DA CARROCERIA NEOBUS MEGABRT 2011\u00a0\u00a0 \u00a0<\/td>R$ 13.800,00\u00a0\u00a0 \u00a0<\/td>R$ 13.800,00\u00a0\u00a0 \u00a0<\/td>04.05.23\u00a0\u00a0 \u00a0<\/td>24\/04\/23\u00a0\u00a0 \u00a0<\/td>23\/04\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 022\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
031\/23\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA CNPJ 36.668.501\/0001-9<\/td>ALTERNADORES E OUTROS COMPONENTES DO SISTEMA DE CONVERS\u00c3O DE ENERGIA\u00a0\u00a0 \u00a0<\/td>R$ 204.048,00\u00a0\u00a0 \u00a0<\/td>R$ 204.048,00\u00a0\u00a0 \u00a0<\/td>04.05.23<\/td>27\/04\/23\u00a0\u00a0 \u00a0<\/td>26\/04\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 018\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
032\/23\u00a0\u00a0 \u00a0<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI CNPJ 16.672.836\/0001-72<\/td>TERMINAL DE ENCAIXE C\/ TRAVA E FIO DE INSTALA\u00c7\u00c3O VEICULAR\u00a0\u00a0 \u00a0<\/td>R$ 10.000,00\u00a0\u00a0 \u00a0<\/td>R$ 10.000,00\u00a0\u00a0 \u00a0<\/td>15.05.23\u00a0\u00a0 \u00a0<\/td>27\/04\/23\u00a0\u00a0 \u00a0<\/td>26\/04\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 018\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
033\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>FERRAMENTAS E EQUIPAMENTOS PARA LANTERNAGEM E PINTURA<\/td>R$ 6.913,00\u00a0\u00a0 \u00a0<\/td>R$ 6.913,00\u00a0\u00a0 \u00a0<\/td>18.05.23\u00a0\u00a0 \u00a0<\/td>02\/05\/23\u00a0\u00a0 \u00a0<\/td>01\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 017\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
034\/23\u00a0\u00a0 \u00a0<\/a><\/td>45.472.963 MURILO ALVES DO SANTOS CNPJ 45.472.963\/0001-26<\/td>FERRAMENTAS E EQUIPAMENTOS PARA LANTERNAGEM E PINTURA\u00a0\u00a0 \u00a0<\/td>R$ 3.790,00\u00a0\u00a0 \u00a0<\/td>R$ 3.790,00\u00a0\u00a0 \u00a0<\/td>07.06.23\u00a0\u00a0 \u00a0<\/td>28\/04\/23\u00a0\u00a0 \u00a0<\/td>27\/04\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 017\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
035\/23\u00a0\u00a0 \u00a0<\/a><\/td>LUXY EMPREENDIMENTOS LTDA CNPJ 32.740.137\/0001-79<\/td>FERRAMENTAS E EQUIPAMENTOS PARA LANTERNAGEM E PINTURA\u00a0\u00a0 \u00a0<\/td>R$ 1.298,67\u00a0\u00a0 \u00a0<\/td>R$ 1.298,67\u00a0\u00a0 \u00a0<\/td>10.05.23\u00a0\u00a0 \u00a0<\/td>28\/04\/23\u00a0\u00a0 \u00a0\u00a0 \u00a0\u00a0<\/td>27\/04\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 017\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
036\/23\u00a0\u00a0 \u00a0<\/a><\/td>LUXY EMPREENDIMENTOS LTDA CNPJ 32.740.137\/0001-79<\/td>EQUIPAMENTOS PNEUM\u00c1TICOS PARA BORRACHARIA<\/td>R$ 30.000,00\u00a0\u00a0 \u00a0<\/td>R$ 30.000,00\u00a0\u00a0 \u00a0<\/td>10.05.23<\/td>05\/05\/23\u00a0\u00a0 \u00a0<\/td>04\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 024\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
037\/23\u00a0\u00a0 \u00a0<\/a><\/td>41.213.717 JEFFERSON DE OLIVEIRA DOS SANTOS CNPJ 41.213.717\/0001-07<\/td>EQUIPAMENTOS PNEUM\u00c1TICOS E PARA BORRACHARIA\u00a0\u00a0 \u00a0<\/td>R$ 28.973,56\u00a0\u00a0 \u00a0<\/td>R$ 28.973,56\u00a0\u00a0 \u00a0<\/td>29.05.23\u00a0\u00a0 \u00a0<\/td>05\/05\/23\u00a0\u00a0 \u00a0<\/td>04\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 024\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
038\/23\u00a0\u00a0 \u00a0<\/a><\/td>F L MORAIS COMERCIO E SERVI\u00c7OS LTDA CNPJ 42.277.364\/0001-63<\/td>PE\u00c7AS PARA ELEVADOR ORTOBR\u00c1S\u00a0\u00a0 \u00a0<\/td>R$ 235.512,10\u00a0\u00a0 \u00a0<\/td>R$ 235.512,10\u00a0\u00a0 \u00a0<\/td>10.05.23\u00a0\u00a0 \u00a0<\/td>05\/05\/2023\u00a0\u00a0 \u00a0\u00a0 \u00a0<\/td>04\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 023\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
039\/23\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA CNPJ 36.668.501\/0001-9<\/td>SUPRIMENTOS PARA OFICINAS (DESCARBONIZANTE, VASELINA S\u00d3LIDA, ANTI-CORROSIVO E DESENGRIPANTE<\/td>R$ 8.237,00\u00a0\u00a0 \u00a0<\/td>R$ 8.237,00\u00a0\u00a0 \u00a0<\/td>10.05.23\u00a0\u00a0 \u00a0<\/td>04\/05\/2023\u00a0\u00a0 \u00a0<\/td>03\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 026\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
040\/23<\/a><\/td>HGC TAVEIRA COM\u00c9RCIO DE M\u00d3VEIS EIRELI CNPJ 05.258.798\/0001-90<\/td>CADEIRAS DE MODELOS DIVERSOS<\/td>R$ 79,159.00<\/td>R$ 79,159.00<\/td>10.05.23\u00a0\u00a0 \u00a0<\/td>04\/05\/2023\u00a0\u00a0 \u00a0<\/td>03\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 019\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
Aditivo\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
041\/23<\/a><\/td>48.763.091 \u2013 MARCOS RAMON CAMARGO DE OLIVEIRA CNPJ 48.763.091\/0001-43<\/td>CADEIRAS DE MODELOS DIVERSOS\u00a0\u00a0 \u00a0<\/td>R$ 16.115,00\u00a0\u00a0 \u00a0<\/td>R$ 16.115,00\u00a0\u00a0 \u00a0<\/td>10.05.23<\/td>04\/05\/2023\u00a0\u00a0 \u00a0<\/td>03\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 019\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
Aditivo\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
042\/23\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA CNPJ 08.629.799\/0001-91<\/td>LENTE LUMIN\u00c1RIA\u00a0\u00a0 \u00a0<\/td>R$ 155.170,00\u00a0\u00a0 \u00a0<\/td>R$ 155.170,00\u00a0\u00a0 \u00a0<\/td>16.05.23\u00a0\u00a0 \u00a0<\/td>08\/05\/2023\u00a0\u00a0 \u00a0 \u00a0<\/td>07\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 21\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
043\/23\u00a0\u00a0 \u00a0<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78\u00a0\u00a0 \u00a0<\/td>LENTE LUMIN\u00c1RIA\u00a0\u00a0 \u00a0<\/td>R$ 52.113,00\u00a0\u00a0 \u00a0<\/td>R$ 52.113,00\u00a0\u00a0 \u00a0<\/td>19.05.23\u00a0\u00a0 \u00a0<\/td>15\/05\/2023\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>14\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 21\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
044\/23\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL MONTEIRO EIRELI CNPJ 24.240.240\/0001-21<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O INDIVIDUAL (EPI)<\/td>R$ 3.936,00\u00a0\u00a0 \u00a0<\/td>R$ 3.936,00\u00a0\u00a0 \u00a0<\/td>10.05.23\u00a0\u00a0 \u00a0<\/td>08\/05\/2023\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>07\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 020\/2023\u00a0\u00a0 \u00a0<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS<\/td><\/tr>
045\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>BORRACHA PARA PORTA DE CARROCERIA NEOBUS E TECIDO ACOPLADO LISO\u00a0\u00a0 \u00a0<\/td>R$ 4.805,00\u00a0\u00a0 \u00a0<\/td>R$ 4.805,00\u00a0\u00a0 \u00a0<\/td>19.05.23\u00a0\u00a0 \u00a0<\/td>10\/05\/2023\u00a0\u00a0 \u00a0<\/td>09\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 27\/2023\u00a0\u00a0 \u00a0<\/td>SILVIA CORREA NEVES<\/td><\/tr>
046\/23\u00a0\u00a0 \u00a0<\/a><\/td>FEDERAL INDUSTRIALIZA\u00c7\u00c3O E COM\u00c9RCIO DE RES\u00cdDUOS MET\u00c1LICOS LTDA CNPJ 02.302.647\/0001-01<\/td>SUCATAS FERROSAS E N\u00c3O FERROSAS\u00a0\u00a0 \u00a0<\/td>R$ 314,000.00<\/td>R$ 314,000.00<\/td>16.05.23\u00a0\u00a0 \u00a0<\/td>10\/05\/2023\u00a0\u00a0 \u00a0<\/td>09\/05\/2024\u00a0\u00a0 \u00a0<\/td>PROCEDIMENTO LICITAT\u00d3RIO PRESENCIAL 003\/23<\/td>SILVIA CORREA NEVES<\/td><\/tr>
047\/23<\/a><\/td>TRON INFORM\u00c1TICA LTDA CNPJ 06.006.848\/0001-04<\/td>LICEN\u00c7A DE USO DE SISTEMA DE GEST\u00c3O EMPRESARIAL\u00a0\u00a0 \u00a0<\/td>R$ 212.433,60\u00a0\u00a0 \u00a0<\/td>R$ 212.433,60\u00a0\u00a0 \u00a0<\/td>31.05.23\u00a0\u00a0 \u00a0<\/td>16\/05\/2023\u00a0\u00a0 \u00a0\u00a0 \u00a0<\/td>15\/05\/2025\u00a0\u00a0 \u00a0<\/td>INEXIGIBILIDADE 002\/2023\u00a0\u00a0 \u00a0<\/td>RODRIGO ELIAS TEIXEIRA<\/td><\/tr>
048\/23<\/a><\/td>RB COM\u00c9RCIO DE DERIVADOS DE PETR\u00d3LEO LTDA CNPJ 36.149.333\/0001-24<\/td>GASOLINA COMUM E ETANOL COMUM, EM POSTO DE ABASTECIMENTO PR\u00d3PRIO<\/td>R$ 179,960.00<\/td>R$ 179,960.00<\/td>21.06.23<\/td>06\/14\/2023<\/td>06\/13\/2024<\/td>PREG\u00c3O PRESENCIAL 003\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
049\/23<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI CNPJ 40.377.104\/0001-34<\/td>COMPONENTES DIVERSOS PARA O SISTEMA DE AR COMPRIMIDO<\/td>R$ 211,623.40<\/td>R$ 211,623.40<\/td>02.06.23<\/td>05\/29\/2023<\/td>05\/28\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 27\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
50\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>PRESILHAS PL\u00c1STICAS DE NYLON PARA INSTALA\u00c7\u00c3O EL\u00c9TRICA<\/td>R$ 7,390.00<\/td>R$ 7,390.00<\/td>06.06.23<\/td>05\/31\/2023<\/td>05\/30\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 32\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
51\/23<\/a><\/td>TELEF\u00d4NICA BRASIL S\/A CNPJ 02.558.157\/0001-62<\/td>SERVI\u00c7OS DE TELEFONIA M\u00d3VEL E FORNECIMENTO DE APARELHOS\u00a0\u00a0 \u00a0<\/td>R$ 26,500.00<\/td>R$ 26,500.00<\/td>23.06.23\u00a0\u00a0 \u00a0<\/td>31\/05\/2023\u00a0\u00a0 \u00a0<\/td>30\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 130\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
52\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>COMPONENTES DO LIMPADOR DE PARA-BRISA<\/td>R$ 77,654.40<\/td>R$ 77,654.40<\/td>12.06.23\u00a0\u00a0 \u00a0<\/td>31\/05\/2023\u00a0\u00a0 \u00a0<\/td>30\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 25\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
53\/23<\/a><\/td>JEFFERSON DE OLIVEIRA DOS SANTOS 02108889205 CNPJ 41.213.717\/0001-07<\/td>COMPONENTES DO LIMPADOR DE PARA-BRISA<\/td>R$ 46,651.10<\/td>R$ 46,651.10<\/td>12.06.23\u00a0\u00a0 \u00a0<\/td>31\/05\/2023\u00a0\u00a0 \u00a0\u00a0<\/td>30\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 25\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
54\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>REPARO DO ACUMULADOR DO CILINDRO DO FREIO TRISTOP 24\/30\u201d DO VOLVO B12-M - 2011<\/td>R$ 22,000.00<\/td>R$ 22,000.00<\/td>23.06.23\u00a0\u00a0 \u00a0<\/td>31\/05\/2023\u00a0\u00a0 \u00a0<\/td>30\/05\/2024\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO 33\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
56\/23<\/a><\/td>INCAVEL \u00d4NIBUS E PE\u00c7AS LTDA CNPJ 78.138.955\/0001-05<\/td>PE\u00c7AS E ACESS\u00d3RIOS PARA CARROCERIA<\/td>R$ 8,640.00<\/td>R$ 8,640.00<\/td>26.06.23\u00a0\u00a0 \u00a0<\/td>05\/06\/2023\u00a0\u00a0 \u00a0<\/td>04\/06\/2024\u00a0\u00a0 \u00a0<\/td>DISPENSA DE LICITA\u00c7\u00c3O 010\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
057\/23<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA\nCNPJ: 37.112.917\/0001-98 <\/td>PE\u00c7AS E ACESS\u00d3RIOS PARA CARROCERIA<\/td>R$ 23.600,00<\/td>R$ 23.600,00<\/td>02.08.23<\/td>05\/06\/2023<\/td>04\/06\/2024<\/td>DISPENSA LICITA\u00c7\u00c3O 010\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
058\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 37.301.317\/0001-78<\/td>MATERIAIS PARA CONFEC\u00c7\u00c3O DE PE\u00c7AS EM FIBRA DE VIDRO <\/td>R$ 2.982,26<\/td>R$ 2.982,26<\/td>16.06.23<\/td>06\/06\/2023<\/td>05\/06\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 35\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
059\/23<\/a><\/td>AUTO SOCORRO CARVALHO LTDA\nCNPJ 37.893.313\/0001-26<\/td>SERVI\u00c7OS DE GUINCHO 24 HORAS (REMO\u00c7\u00c3O DE VE\u00cdCULOS) <\/td>R$ 30.000,00<\/td>R$ 30.000,00<\/td>16.06.23<\/td>06\/06\/2023<\/td>04\/09\/2023<\/td>DISPENSA DE LICITA\u00c7\u00c3O 011\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
060\/23<\/a><\/td>TACOTEC COMERCIO LTDA \nCNPJ 33.592.841\/0001-94<\/td>SERVI\u00c7OS DE RECONDICIONAMENTO COMPLETO DE REGISTRADOR INSTANT\u00c2NEO DE VELOCIDADE E TEMPO (TAC\u00d3GRAFO) <\/td>R$ 175.000,00<\/td>R$ 175.000,00<\/td>21.06.23<\/td>16\/06\/2023<\/td>15\/06\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 36\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
061\/23<\/a><\/td>FONSECA E MARTINS COM\u00c9RCIO DE G\u00c1S EIRELI\nCNPJ 00.961.053\/0001-79<\/td>G\u00c1S LIQUEFEITO DE PETR\u00d3LEO \u2013 GPL<\/td>R$ 3.549,90<\/td>R$ 3.549,90<\/td>29.06.23<\/td>22\/06\/2023<\/td>21\/06\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 39\/2023<\/td>JULIANO VIEIRA<\/td><\/tr>
062\/23<\/a><\/td>COMERCIAL SANTO ANT\u00d4NIO LTDA \nCNPJ 36.358.654\/0001-39<\/td>CHAPAS E METALONS <\/td>R$ 8.165,00<\/td>R$ 8.165,00<\/td>29.06.23<\/td>23\/06\/2023<\/td>22\/06\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 37\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
063\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 37.301.317\/0001-78<\/td>CHAPAS E METALONS <\/td>R$ 3.855,00<\/td>R$ 3.855,00<\/td>29.06.23<\/td>23\/06\/2023<\/td>22\/06\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 37\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
064\/23<\/a><\/td>LIDER PARAFUSOS LTDA \nCNPJ 26.523.111\/0001-76<\/td>BROCAS, MANGUEIRAS, OUTROS <\/td>R$ 10.462,73<\/td>R$ 10.462,73<\/td>29.06.23<\/td>23\/06\/2023<\/td>21\/09\/2023<\/td>DISPENSA DE LICITA\u00c7\u00c3O EMERGENCIAL 014\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
065\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 37.301.317\/0001-78<\/td>COMPRESSOR DE AR INDUSTRIAL <\/td>R$ 16.548,90<\/td>R$ 16.548,90<\/td>03.07.23<\/td>26\/06\/2023<\/td>25\/12\/2023<\/td>PREG\u00c3O ELETR\u00d4NICO 43\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
066\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 37.301.317\/0001-78<\/td>TECLAS DA PORTA DA CARROCERIA NEOBUS <\/td>R$ 24.500,00<\/td>R$ 24.500,00<\/td>29.06.23<\/td>23\/06\/2023<\/td>22\/06\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 44\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
067\/23<\/a><\/td>VIC DISTRIBUIDORA E SERVI\u00c7OS LTDA \nCNPJ 45.282.447\/0001-39<\/td>L\u00c2MPADAS (COMPONENTES E PE\u00c7AS EL\u00c9TRICAS) <\/td>R$ 25.253,30<\/td>R$ 25.253,30<\/td>07.07.23<\/td>04\/07\/2023<\/td>03\/07\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 46\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
068\/23<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI \nCNPJ 18.963.664\/0001-11<\/td>SERVI\u00c7O DE REFORMA DO ESTOFADO DO BANCO DO MOTORISTA DO VOLVO B12M 2011 CARROCERIA MEGA BRT NEOBUS <\/td>R$ 45.000,00<\/td>R$ 45.000,00<\/td>14.07.23<\/td>10\/07\/2023<\/td>09\/07\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 47\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
069\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 37.301.317\/0001-78<\/td>REPARO DA V\u00c1LVULA NIVELADORA DA SUSPENS\u00c3O DO VOLVO B12M 340\/2011<\/td>R$ 40.480,00<\/td>R$ 40.480,00<\/td>20.07.23<\/td>12\/07\/2023<\/td>11\/07\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 48\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
070\/23<\/a><\/td>TACOTEC COMERCIO LTDA \nCNPJ 33.592.841\/0001-94<\/td>TAC\u00d3GRAFO VOLVO 2011-P 21888971 VEDA\u00c7\u00c3O-1593131<\/td>R$ 69.489,40<\/td>R$ 69.489,40<\/td>27.07.23<\/td>18\/07\/2023<\/td>17\/07\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 051\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
071\/23<\/a><\/td>ADENI DA SILVA LESSA 01276869592\nCNPJ: 32.800.653\/0001-41<\/td>SERVI\u00c7OS DE CHAVEIRO<\/td>R$ 5.800,00<\/td>R$ 5.800,00<\/td>04.08.23<\/td>31\/07\/2023<\/td>30\/07.24<\/td>DISPENSA DE LICITA\u00c7\u00c3O 017\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
072\/23\n<\/a><\/td>S-3 COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 18.132.617\/0001-26<\/td>SERVI\u00c7O, COM FORNECIMENTO DE MATERIAIS, PARA INSTALA\u00c7\u00c3O DE CIRCUITO DE C\u00c2MERAS DE MONITORAMENTO <\/td>R$ 133.200,00<\/td>R$ 133.200,00<\/td>11.08.23<\/td>09\/08\/2023<\/td>08\/02\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 031\/2023<\/td>RODRIGO ELIAS TEIXEIRA <\/td><\/tr>
073\/23\n<\/a><\/td>PRIME AUDITORES INDEPENDENTES S\/S \nCNPJ 07.033.317\/0001-73<\/td>SERVI\u00c7OS T\u00c9CNICOS DE CONSULTORIA TRIBUT\u00c1RIA<\/td>R$ 23.000,00<\/td>R$ 23.000,00<\/td>04.08.23<\/td>31\/07\/2023<\/td>30\/07\/2024<\/td>DISPENSA DE LICITA\u00c7\u00c3O 016\/2023<\/td>VALDIVINO CORREIA DA SILVA<\/td><\/tr>
074\/23\n<\/a><\/td>VIC DISTRIBUIDORA E SERVI\u00c7OS LTDA \nCNPJ 45.282.447\/0001-39<\/td>BOCAS, VIDIAS, CABOS E OUTROS<\/td>R$ 11.649,26<\/td>R$ 11.649,26<\/td>04.08.23<\/td>03\/08\/2023<\/td>02\/08\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 049\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
075\/23\n<\/a><\/td>COMERCIAL SANTO ANT\u00d4NIO LTDA \nCNPJ 36.358.654\/0001-39<\/td>CABO, FLEX\u00cdVEL, PLUG TOMADA<\/td>R$ 654,00<\/td>R$ 654,00<\/td>04.08.23<\/td>03\/08\/2023<\/td>02\/08\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 049\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
076\/23\n<\/a><\/td>FENIX COM\u00c9RCIO E SERVI\u00c7OS EIRELI \nCNPJ 18.963.664\/0001-11<\/td>SERVI\u00c7OS DE ADAPTA\u00c7\u00c3O PARA ACESSIBILIDADE DE 37 (TRINTA E SETE) CARROCERIAS\/CHASSIS DE \u00d4NIBUS ARTICULADOS, MODELO\/ANO NEOBUS MEGA BRT\/2011 <\/td>R$ 1.267.250,00<\/td>R$ 1.267.250,00<\/td>02.08.23<\/td>01\/08\/2023<\/td>31\/07\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 055\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
077\/23\n<\/a><\/td>RODA MAIS RENOVADORA DE PNEUS LTDA\nCNPJ 02.791.002\/0001-71<\/td>PNEU 295\/80 R 22.5 TIPO S\/ C\u00c2MARA, CONSTRU\u00c7\u00c3O RADIAL, P\/ USO URBANO <\/td>R$ 921.370,00<\/td>R$ 921.370,00<\/td>21.08.23<\/td>18\/08\/2023<\/td>17\/08\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 30\/2023 <\/td>SILVIA CORREA NEVES<\/td><\/tr>
078\/23\n<\/a><\/td>RENOVE RECAUCHUTAGEM DE PNEUS LTDA\nCNPJ 08.749.514\/0001-56<\/td>PNEU 295\/80 R 22.5 TIPO S\/ C\u00c2MARA, CONSTRU\u00c7\u00c3O RADIAL, P\/ USO URBANO <\/td>R$ 395.340,00<\/td>R$ 395.340,00<\/td>21.08.23<\/td>11\/08\/2023<\/td>10\/08\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 30\/2023 <\/td>SILVIA CORREA NEVES<\/td><\/tr>
079\/23\n<\/a><\/td>45.472.963 MURILO ALVES DO SANTOS \nCNPJ 45.472.963\/0001-26<\/td>SOQUETE E ALICATE<\/td>R$ 7.472,00<\/td>R$ 7.472,00<\/td>21.08.23<\/td>18\/08\/2023<\/td>17\/08\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 54\/2023 <\/td>SILVIA CORREA NEVES<\/td><\/tr>
080\/23\n<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 37.301.317\/0001-78<\/td>CHAVE<\/td>R$ 3.506,24<\/td>R$ 3.506,24<\/td>21.08.23<\/td>08\/08\/2023<\/td>07\/08\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 54\/2023 <\/td>SILVIA CORREA NEVES<\/td><\/tr>
081\/23<\/a><\/td>41.213.717 JEFFERSON DE OLIVEIRA SANTOS\nCNPJ 41.213.717\/0001-07 <\/td>ALICATES E CABOS<\/td>R$ 6.912,00<\/td>R$ 6.912,00<\/td>21.08.23<\/td>10\/08\/2023<\/td>09\/08\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 54\/2023 <\/td>SILVIA CORREA NEVES<\/td><\/tr>
082\/23\n<\/a><\/td>INFOPLAN TECNOLOGIA COMERCIO E SERVI\u00c7OS LTDA \nCNPJ 24.120.157\/0001-19<\/td>SERVI\u00c7O COM FORNECIMENTO DE REFLETORES LED E MATERIAIS EL\u00c9TRICOS PARA SUBSTITUI\u00c7\u00c3O DAS L\u00c2MPADAS DE VAPOR E REATORES POR REFLETORES DE LED NO P\u00c1TIO OPERACIONAL DA METROBUS <\/td>R$ 62.732,15<\/td>R$ 62.732,15<\/td>17.08.23<\/td>15\/08\/2023<\/td>14\/08\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 57\/2023 <\/td>NEIFFY BRUNO<\/td><\/tr>
083\/23\n<\/a><\/td>GLOBALI - IMPORTA\u00c7\u00c3O E DISTRIBUI\u00c7\u00c3O E COM\u00c9RCIO LTDA \nCNPJ 41.826.585\/0001-80<\/td>EQUIPAMENTOS E ACESS\u00d3RIOS DE INFORM\u00c1TICA <\/td>R$ 10.299,00<\/td>R$ 10.299,00<\/td>17.08.23<\/td>15\/08\/2023<\/td>14\/02\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 052\/2023 <\/td>RODRIGO ELIAS TEIXEIRA <\/td><\/tr>
084\/23\n<\/a><\/td>COMERCIAL FORTE SERVI\u00c7OS E VARIEDADES LTDA \nCNPJ 46.786.948\/0001-15<\/td>EQUIPAMENTOS E ACESS\u00d3RIOS DE INFORM\u00c1TICA <\/td>R$ 6.150,00<\/td>R$ 6.150,00<\/td>17.08.23<\/td>11\/08\/2023<\/td>10\/02\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 052\/2023 <\/td>RODRIGO ELIAS TEIXEIRA <\/td><\/tr>
085\/23\n<\/a><\/td>NOVA ERA TECNOLOGIA LTDA \nCNPJ 97.328.306\/0001-03<\/td>EQUIPAMENTOS E ACESS\u00d3RIOS DE INFORM\u00c1TICA <\/td>R$ 14.800,00<\/td>R$ 14.800,00<\/td>17.08.23<\/td>15\/08\/2023<\/td>14\/02\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 052\/2023 <\/td>RODRIGO ELIAS TEIXEIRA <\/td><\/tr>
086\/23\n<\/a><\/td>XPR3 SOLU\u00c7\u00d5ES LTDA\nCNPJ 35.782.776\/0002-76<\/td>EQUIPAMENTOS E ACESS\u00d3RIOS DE INFORM\u00c1TICA <\/td>R$ 25.520,00<\/td>R$ 25.520,00<\/td>17.08.23<\/td>11\/08\/2023<\/td>10\/02\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 052\/2023 <\/td>RODRIGO ELIAS TEIXEIRA <\/td><\/tr>
087\/23<\/a><\/td>45.472.963 MURILO ALVES DO SANTOS\nCNPJ 45.472.963\/0001-26<\/td>DISCOS, MANGUEIRAS, REBITE, ELETRODO E OUTROS<\/td>R$ 48.000,00<\/td>R$ 48.000,00<\/td>15.09.23<\/td>06\/09\/2023<\/td>05\/09\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 061\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
088\/23<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 40.377.104\/0001-34<\/td>AMORTECEDORES<\/td>R$ 134.877,20<\/td>R$ 134.877,20<\/td>14.09.23<\/td>06\/09\/2023<\/td>05\/09\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba62\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
089\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 37.301.317\/0001-78<\/td>AMORTECEDORES<\/td>R$ 45.202,00<\/td>R$ 45.202,00<\/td>14.09.23<\/td>07\/09\/2023<\/td>06\/09\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba62\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
090\/23<\/a><\/td>AUTO SOCORRO CARVALHO LTDA \nCNPJ 37.893.313\/0001-26<\/td>SERVI\u00c7OS DE GUINCHO 24 HORAS (REMO\u00c7\u00c3O DE VE\u00cdCULOS) <\/td>R$ 124.000,00<\/td>R$ 124.000,00<\/td>16.10.23<\/td>08\/09\/2023<\/td>07\/09\/2024<\/td>DISPENSA DE LICITA\u00c7\u00c3O N\u00ba018\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
091\/23<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>ESPELHOS E VIDROS DIVERSOS DA CARROCERIA NEOBUS MEGA BRT<\/td>R$ 27.025,00<\/td>R$ 27.025,00<\/td>26.09.23<\/td>09\/09\/2023<\/td>08\/09\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba60\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
092\/23<\/a><\/td>ESTRUTURAL FERRAGENS LTDA\nCNPJ 11.838.775\/0001-57<\/td>MATERIAIS PARA BORRACHARIA<\/td>R$ 1.762,05<\/td>R$ 1.762,05<\/td>20.09.23<\/td>10\/09\/2023<\/td>09\/09\/2024<\/td>DISPENSA DE LICITA\u00c7\u00c3O N\u00ba019\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
093\/23<\/a><\/td>RESENDE DISTRIBUIDORA DE CORREIAS E MANGUEIRAS LTDA \nCNPJ 97.328.496\/0001-69<\/td>MATERIAIS PARA BORRACHARIA<\/td>R$ 5.600,00<\/td>R$ 5.600,00<\/td>19.09.23<\/td>11\/09\/2023<\/td>10\/09\/2024<\/td>DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 019\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
094\/23<\/a><\/td>COMERCIAL MONTEIRO EIRELI \nCNPJ 24.240.240\/0001-21<\/td>PRODUTOS E MATERIAIS DE LIMPEZA PARA HIGIENIZA\u00c7\u00c3O DAS SEDES ADMINISTRATIVA E OPERACIONAL <\/td>R$ 3.410,00<\/td>R$ 3.410,00<\/td>19.09.23<\/td>12\/09\/2023<\/td>11\/09\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba066\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
095\/23<\/a><\/td>VIC DISTRIBUIDORA E SERVI\u00c7OS LTDA \nCNPJ 45.282.447\/0001-39<\/td>PRODUTOS E MATERIAIS DE LIMPEZA PARA HIGIENIZA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DAS SEDES ADMINISTRATIVA E OPERACIONAL <\/td>R$ 3.866,00<\/td>R$ 3.866,00<\/td>21.09.23<\/td>13\/09\/2023<\/td>12\/09\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 066\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
096\/23<\/a><\/td>VIC DISTRIBUIDORA E SERVI\u00c7OS LTDA \nCNPJ 45.282.447\/0001-39<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O INDIVIDUAL (EPI)<\/td>R$ 1.484,82<\/td>R$ 1.484,82<\/td>20.09.23<\/td>14\/09\/2023<\/td>13\/09\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 042\/2023<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td><\/tr>
28.477.298 LUDMILA JUNQUEIRA FRANCA FELIPE CNPJ 28.477.298\/0001-44<\/td>BRINDES DESTINADO A SEMANA INTERNA DE PREVEN\u00c7\u00c3O DE ACIDENTES DO TRABALHO \u2013 SIPAT 2023<\/td>R$ 999,00<\/td>R$ 999,00<\/td>22.09.23<\/td>19\/09\/2023<\/td>18\/12\/2023<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 095\/2023<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS<\/td><\/td><\/tr>
098\/23<\/a><\/td>GRAMART LTDA CNPJ 45.960.505\/0001-36<\/td>SERVI\u00c7O DE INSTALA\u00c7\u00c3O DE GRAMA, QUE INCLUEM O FORNECIMENTO DE GRAMA TIPO S\u00c3O CARLOS EM PLACAS, BEM COMO APROPRIADA PARA O PREPARO DO SOLO<\/td>R$ 12.999,99<\/td>R$ 12.999,99<\/td>05.10.23<\/td>28\/09\/2023<\/td>26\/03\/2024<\/td>DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 021\/2023<\/td>NEIFFY BRUNO<\/td><\/tr>
099\/23<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA CNPJ 08.629.799\/0001-91<\/td>CINTO DE SEGURAN\u00c7A, DURAPLAC E CHAPA DE ALUM\u00cdNIO PARA CARROCERIA MEGA BRT 2011 E 2014<\/td>R$ 125.360,00<\/td>R$ 125.360,00<\/td>10.10.23<\/td>02\/10\/2023<\/td>01\/10\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 69\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
100\/23<\/a><\/td>41.213.717 JEFFERSON DE OLIVEIRA SANTOS CNPJ 41.213.717\/0001-07<\/td>DUPLAC PARA CARROCERIA MEGA BRT 2011 E 2014<\/td>R$ 11.470,00<\/td>R$ 11.470,00<\/td>09.10.23<\/td>02\/10\/2023<\/td>01\/10\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 69\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
101\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>VIDROS DIVERSOS DA CARROCERIA NEOBUS MEGA BRT<\/td>R$ 9.503,50<\/td>R$ 9.503,50<\/td>10.10.23<\/td>05\/10\/2023<\/td>04\/10\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 70\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
102\/23<\/a><\/td>41.213.717 JEFFERSON DE OLIVEIRA CNPJ 41.213.717\/0001-07<\/td>V\u00c1LVULA PNEUM\u00c1TICA DA PORTA DE EMERG\u00caNCIA DA CARROCERIA NEOBUS 2014<\/td>R$ 12.650,00<\/td>R$ 12.650,00<\/td>17.10.23<\/td>10\/10\/2023<\/td>09\/10\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 72\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
103\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>LUMIN\u00c1RIA LED DA PORTA E ROLAMENTO DO ALTERNADOR<\/td>R$ 2.758,20<\/td>R$ 2.758,20<\/td>17.10.23<\/td>11\/10\/2023<\/td>10\/10\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 72\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
104\/23<\/a><\/td>LED MAIS COM\u00c9RCIO E DISTRIBUI\u00c7\u00c3O LTDA CNPJ 25.102.635\/0001-20<\/td>MATERIAIS EL\u00c9TRICOS PARA MANUTEN\u00c7\u00c3O PREDIAL E PEQUENAS REFORMAS VISANDO ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA E OPERACIONAL DA METROBUS<\/td>R$ 57.220,30<\/td>R$ 57.220,30<\/td>23.10.23<\/td>12\/10\/2023<\/td>11\/10\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 68\/2023<\/td>NEIFFY BRUNO<\/td><\/tr>
105\/23<\/a><\/td>VIC DISTRIBUIDORA E SERVI\u00c7OS LTDA CNPJ 45.282.447\/0001-39<\/td>AQUISI\u00c7\u00c3O DE FITA ISOLANTE<\/td>R$ 6.973,20<\/td>R$ 6.973,20<\/td>16.11.23<\/td>13\/11\/2023<\/td>12\/11\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 80\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
106\/23<\/a><\/td>EL\u00c9TRICA CIDADE EIRELI CNPJ 29.714.907\/0001-02<\/td>AQUISI\u00c7\u00c3O DE MANGUEIRA RETA DE TACOLOM 12MM PARA ENCANAMENTO DE AR DA CARROCERIA NEOBUS 2011<\/td>R$ 2.334,00<\/td>R$ 2.334,00<\/td>23.11.23<\/td>16\/11\/2023<\/td>15\/11\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 77\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
107\/23<\/a><\/td>M G FERRAGISTA LTDA CNPJ 39.760.682\/0001-76<\/td>AQUISI\u00c7\u00c3O DE FERRAMENTAS DIVERSAS<\/td>R$ 12.910,75<\/td>R$ 12.910,75<\/td>13.12.23<\/td>20\/11\/2023<\/td>19\/11\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 74\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
108\/23<\/a><\/td>COMERCIAL SANTO ANT\u00d4NIO LTDA CNPJ 36.358.654\/0001-39<\/td>AQUISI\u00c7\u00c3O DE FERRAMENTAS DIVERSAS<\/td>R$ 11.820,80<\/td>R$ 11.820,80<\/td>23.11.23<\/td>16\/11\/2023<\/td>15\/11\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 74\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
109\/23<\/a><\/td>DIGITAL PAPELARIA E INFORM\u00c1TICA CNPJ 09.254.386\/0001-32<\/td>AQUISI\u00c7\u00c3O DE MATERIAIS DE EXPEDIENTE<\/td>R$ 18.498,00<\/td>R$ 18.498,00<\/td>28.12.23<\/td>15\/12\/2023<\/td>14\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 78\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
110\/23<\/a><\/td>PRIM\u00cdCIAS PAP\u00c9IS E UTILIDADES LTDA CNPJ 06.338.087\/0001-98<\/td>AQUISI\u00c7\u00c3O DE FERRAMENTAS DIVERSAS<\/td>R$ 4.980,00<\/td>R$ 4.980,00<\/td>28.12.23<\/td>15\/12\/2023<\/td>14\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 78\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
111\/23<\/a><\/td>COMERCIAL MONTEIRO EIRELI CNPJ 24.240.240\/0001-21<\/td>UTENS\u00cdLIOS DE COPA\/COZINHA<\/td>R$ 918,12<\/td>R$ 918,12<\/td>08.12.23<\/td>28\/11\/2023<\/td>27\/11\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 79\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
112\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>UTENS\u00cdLIOS DE COPA\/COZINHA<\/td>R$ 3.364,58<\/td>R$ 3.364,58<\/td>06.12.23<\/td>28\/11\/2023<\/td>27\/11\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 79\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
113\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>MATERIAIS DE PINTURA<\/td>R$ 33.216,25<\/td>R$ 33.216,25<\/td>15.12.23<\/td>04\/12\/2023<\/td>03\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 76\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
114\/23<\/a><\/td>COMERCIAL SANTO ANT\u00d4NIO LTDA CNPJ 36.358.654\/0001-39<\/td>MATERIAIS DE PINTURA<\/td>R$ 18.380,00<\/td>R$ 18.380,00<\/td>15.12.23<\/td>04\/12\/2023<\/td>03\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 76\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
115\/23<\/a><\/td>EL\u00c9TRICA CIDADE EIRELI CNPJ 29.714.907\/0001-02<\/td>MATERIAIS DE PINTURA<\/td>R$ 1.035,20<\/td>R$ 1.035,20<\/td>15.12.23<\/td>04\/12\/2023<\/td>03\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 76\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
116\/23<\/a><\/td>LED MAIS COM\u00c9RCIO E DISTRIBUI\u00c7\u00c3O LTDA CNPJ 25.102.635\/0001-20<\/td>MATERIAIS DE PINTURA<\/td>R$ 1.056,80<\/td>R$ 1.056,80<\/td>19.12.23<\/td>04\/12\/2023<\/td>03\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 76\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
117\/23<\/a><\/td>AMERICA TINTAS EIRELI CNPJ 07.928.722\/0001<\/td>MATERIAIS DE PINTURA<\/td>R$ 2.779,10<\/td>R$ 2.779,10<\/td>15.12.23<\/td>04\/12\/2023<\/td>03\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 76\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
118\/23<\/a><\/td>EXCELLENCE COLORS LTDA CNPJ 29.024.588\/0001-03<\/td>MATERIAIS DE PINTURA<\/td>R$ 23.600,00<\/td>R$ 23.600,00<\/td>14.12.23<\/td>04\/12\/2023<\/td>03\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 76\/2023<\/td>NEIFFY BRUNO<\/td><\/tr>
119\/23<\/a><\/td>EXTIL COMERCIAL DE EXTINTORES LTDA CNPJ 02.778.850\/0001-40<\/td>SERVI\u00c7OS DE RECARGA DE EXTINTORES DE INC\u00caNDIO COM FORNECIMENTO DE PE\u00c7AS<\/td>R$ 14.367,00<\/td>R$ 14.367,00<\/td>28.12.23<\/td>19\/12\/2023<\/td>18\/12\/2024<\/td>DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 22\/2023<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS<\/td><\/tr>
120\/23<\/a><\/td>MEGATELECOM TELECOMUNICA\u00c7\u00d5ES S.A CNPJ 03.170.027\/0001-10<\/td>SERVI\u00c7OS DE ACESSO \u00c0 INTERNET PARA MONITORAMENTO DAS C\u00c2MERAS INSTALADAS NO PROJETO DE SEGURAN\u00c7A DA METROBUS<\/td>R$ 16.800,00<\/td>R$ 16.800,00<\/td>10.01.24<\/td>19\/12\/2023<\/td>18\/12\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 25\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
122\/23<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 37.301.317\/0001-78<\/td>ESPELHOS E VIDROS DIVERSOS DA CARROCERIA NEOBUS MEGA BRT<\/td>R$ 36.939,28<\/td>R$ 36.939,28<\/td>11.01.24<\/td>28\/12\/2023<\/td>27\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba. 82\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr>
123\/23<\/a><\/td>41.213.717 JEFFERSON DE OLIVEIRA SANTOS CNPJ 41.213.717\/0001-07<\/td>ESPELHOS E VIDROS DIVERSOS DA CARROCERIA NEOBUS MEGA BRT<\/td>R$ 24.900,00<\/td>R$ 24.900,00<\/td>11.01.24<\/td>28\/12\/2023<\/td>27\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 82\/2023<\/td>SILVIA CORREA NEVES<\/td><\/tr><\/tbody><\/table>
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