{"id":5319,"date":"2023-08-11T12:38:48","date_gmt":"2023-08-11T15:38:48","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/metrobus\/relacao-dos-fiscais-dos-contratos\/"},"modified":"2025-11-12T15:02:42","modified_gmt":"2025-11-12T18:02:42","slug":"relacao-dos-fiscais-dos-contratos","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/metrobus\/relacao-dos-fiscais-dos-contratos\/","title":{"rendered":"Rela\u00e7\u00e3o dos Fiscais dos Contratos"},"content":{"rendered":"\n
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Exportar Dados<\/a><\/div>\n<\/div>\n\n\n\n
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>FISCAL <\/th>SITUA\u00c7\u00c3O<\/th><\/tr>
<\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/tr><\/thead>
001\/25<\/a><\/td>SOLVEER SUPRIMENTOS CORPORATIVOS LTDA \nCNPJ 51.116.702\/0001-76<\/td>AQUISI\u00c7\u00c3O DE MATERIAIS DE CONSTRU\u00c7\u00c3O PARA MANUTEN\u00c7\u00c3O DA SEDE <\/td>R$ 48.213,45<\/td>R$ 48.213,45<\/td>24\/01\/2025<\/td>17\/01\/2025<\/td>17\/01\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 99\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
002\/25<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA \nCNPJ 30.199.011\/0001-03<\/td>AQUISI\u00c7\u00c3O DE MATERIAIS DE CONSTRU\u00c7\u00c3O PARA MANUTEN\u00c7\u00c3O DA SEDE <\/td>R$ 16.330,00<\/td>R$ 16.330,00<\/td>24\/01\/2025<\/td>17\/01\/2025<\/td>17\/01\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 99\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
003\/25<\/a><\/td>M G FERRAGISTA LTDA\nCNPJ 39.760.682\/0001-76<\/td>LIXAS PARA PINTURA AUTOMOTIVA<\/td>R$ 2.325,00<\/td>R$ 2.325,00<\/td>24\/01\/2025<\/td>22\/01\/2025<\/td>22\/01\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 101\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
004\/25<\/a><\/td>FBA COM\u00c9RCIO LTDA\nCNPJ 45.339.878\/0001-94<\/td>LIXAS PARA PINTURA AUTOMOTIVA<\/td>R$ 1.540,00<\/td>R$ 1.540,00<\/td>24\/01\/2025<\/td>22\/01\/2025<\/td>22\/01\/2065<\/td>PREG\u00c3O ELETR\u00d4NICO 101\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
005\/25<\/a><\/td>SOLVEER SUPRIMENTOS CORPORATIVOS LTDA \nCNPJ 51.116.702\/0001-76<\/td>MATERIAIS E FERRAMENTAS PARA MANUTEN\u00c7\u00c3O <\/td>R$ 7.999,00<\/td>R$ 7.999,00<\/td>11\/02\/2025<\/td>03\/02\/2025<\/td>03\/02\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 100\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
006\/25<\/a><\/td>FBA COM\u00c9RCIO LTDA \nCNPJ 45.339.878\/0001-94<\/td>ARRUELAS, VIDROS, CABOS, TOMADAS E OUTROS <\/td>R$ 60.800,00<\/td>R$ 60.800,00<\/td>11\/02\/2025<\/td>06\/02\/2025<\/td>06\/02\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 83\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
007\/25<\/a><\/td>TOTAL SEGURAN\u00c7A EQUIPAMENTOS DE PROTE\u00c7\u00c3O E SERVI\u00c7OS ESPECIALIZADOS LTDA \nCNPJ 13.851.726\/0001-80<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O INDIVIDUAL (EPI) <\/td>R$ 1.478,55<\/td>R$ 1.478,55<\/td>13\/02\/2025<\/td>09\/02\/2025<\/td>09\/02\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 90\/2024 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
008\/25<\/a><\/td>GUARDA VIDA EPI LTDA \nCNPJ 27.652.639\/0001-08<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O INDIVIDUAL (EPI) <\/td>R$ 2.973,00<\/td>R$ 2.973,00<\/td>13\/02\/2025<\/td>09\/02\/2025<\/td>09\/02\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 90\/2024 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
009\/25<\/a><\/td>A EMBAIXADORA COMERCIAL E SERVI\u00c7OS LTDA \nCNPJ 48.763.091\/0001-43<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O INDIVIDUAL (EPI) <\/td>R$ 7.139,00<\/td>R$ 7.139,00<\/td>13\/02\/2025<\/td>11\/02\/2025<\/td>11\/02\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 90\/2024 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
010\/25<\/a><\/td>COMBATE EXTINTORES LTDA \nCNPJ 05.278.470-0001\/35<\/td>SERVI\u00c7OS E RECARGA DE EXTINTORES <\/td>R$ 13.999,00<\/td>R$ 13.999,00<\/td>17\/02\/2025<\/td>14\/02\/2025<\/td>14\/02\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 102\/2024 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
011\/25<\/a><\/td>RENNOVA COMERCIAL LTDA \nCNPJ 04.597.880\/0001-86<\/td>PISO DE GRANITO <\/td>R$ 41.010,00<\/td>R$ 41.010,00<\/td>25\/02\/2025<\/td>21\/02\/2025<\/td>22\/05\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 002\/2025 <\/td>SILVIA CORREA NEVES<\/td>ENCERRADO<\/td><\/tr>
012\/25<\/a><\/td>LGI COM\u00c9RCIO DE PRODUTOS E SERVI\u00c7OS LTDA \nCNPJ 36.990.073\/0001-15<\/td>ACESS\u00d3RIO DE INFORM\u00c1TICA, NOVOS E DE PRIMEIRO USO <\/td>R$ 12.600,00<\/td>R$ 12.600,00<\/td>17\/03\/2025<\/td>12\/03\/2025<\/td>08\/07\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 04\/2025 <\/td>RODRIGO ELIAS TEIXEIRA<\/td>VIG\u00caNTE<\/td><\/tr>
013\/25<\/a><\/td>GLOBALI - IMPORTA\u00c7\u00c3O E DISTRIBUI\u00c7\u00c3O E COM\u00c9RCIO LTDA\nCNPJ 41.826.585\/0001-80<\/td>A\u00c7\u00daCAR E ADO\u00c7ANTE <\/td>R$ 3.320,00<\/td>R$ 3.320,00<\/td>17\/03\/2025<\/td>12\/03\/2025<\/td>12\/03\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 03\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
014\/25<\/a><\/td>LGI COM\u00c9RCIO DE PRODUTOS E SERVI\u00c7OS LTDA \nCNPJ 36.990.073\/0001-15<\/td>DISPENSER PARA COPOS <\/td>R$ 550,00<\/td>R$ 550,00<\/td>17\/03\/2025<\/td>13\/03\/2025<\/td>13\/03\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 03\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
015\/25<\/a><\/td>ATL\u00c2NTICO SOLU\u00c7\u00d5ES E SERVI\u00c7OS LTDA \nCNPJ 54.886.990\/0001-36<\/td>CAF\u00c9 EM P\u00d3 TORRADO E MO\u00cdDO <\/td>R$ 21.683,50<\/td>R$ 21.683,50<\/td>21\/03\/2025<\/td>20\/03\/2025<\/td>20\/03\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 01\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
016\/25<\/a><\/td>SOLU\u00c7\u00d5ES SERVI\u00c7OS TERCEIRIZADOS LTDA \nCNPJ 09.445.502\/0001-09 <\/td>SERVI\u00c7OS TERCEIRIZADOS COM REGIME DE DEDICA\u00c7\u00c3O EXCLUSIVA DE M\u00c3O DE OBRA, SOB DEMANDA, PARA A FUN\u00c7\u00c3O DE MOTORISTA, DE FORMA CONT\u00cdNUA, POR MEIO DE POSTOS DE TRABALHO, NAS CONDI\u00c7\u00d5ES DISCRIMINADAS NESTE DOCUMENTE CONDI\u00c7\u00d5ES DISCRIMINADOS NESTE DOCUMENTO <\/td>R$ 7.396.891,20<\/td>R$ 7.396.891,20<\/td>01\/04\/2025<\/td>31\/03\/2025<\/td>31\/03\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 15\/2024 <\/td>LEONIDAS ELIAS JUNIOR<\/td>VIG\u00caNTE<\/td><\/tr>
017\/25<\/a><\/td>VIBRA ENERGIA S\/A\nCNPJ 34.274.233\/0306-05<\/td>\u00d3LEO DIESEL S-10 <\/td>R$ 41.976.000,00<\/td>R$ 41.976.000,00<\/td>27\/03\/2025<\/td>25\/03\/2025<\/td>25\/03\/2027<\/td>PREG\u00c3O ELETR\u00d4NICO 05\/2025 <\/td>VAGMAR PEREIRA DE REZENDE<\/td>VIG\u00caNTE<\/td><\/tr>
018\/25<\/a><\/td>BOMBAS DIESEL SERVICE LTDA\nCNPJ 32.973.199\/0001-20<\/td>MOTOR DE PARTIDA, AMORTECEDOR, TERMINAL DA BARRA DE DIRE\u00c7\u00c3O, CRUZETA PARA CHASSI VOLVO B12M ARTICULADO, BIARTICULADO 2011 E 2014<\/td>R$ 173.300,19<\/td>R$ 173.300,19<\/td>15\/05\/2025<\/td>13\/05\/2025<\/td>13\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 10\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
019\/25<\/a><\/td>FBA COM\u00c9RCIO LTDA\nCNPJ 45.339.878\/0001-94<\/td>INTERRUPTOR DO LIMPADOR DE PARABRISA, ROLAMENTO DO ALTERNADOR, INTERRUPTOR DE INDICA\u00c7\u00c3O DE DIRE\u00c7\u00c3O, BUCHA DA BARRA ESTABILIZADORA\nPARA VOLVO B12M ARTICULADO, BIARTICULADO 2011 E 2014<\/td>R$ 22.597,80<\/td>R$ 22.597,80<\/td>15\/05\/2025<\/td>12\/05\/2025<\/td>12\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 10\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
020\/25<\/a><\/td>ALPHA SUPRIMENTOS E SOLU\u00c7\u00d5ES LTDA \nCNPJ 51.278.535\/0001-60<\/td>BATERIA PARA PLACA M\u00c3E \u2013 CR2032 3V <\/td>R$ 650,00<\/td>R$ 650,00<\/td>15\/05\/2025<\/td>30\/04\/2025<\/td>30\/04\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 13\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
021\/25<\/a><\/td>BOMBAS DIESEL SERVICE LTDA\nCNPJ 32.973.199\/0001-20<\/td>REPAROS E OUTROS PARA \u00d4NIBUS ARTICULADO E BIARTICULADO VOLVO<\/td>R$ 124.426,00<\/td>R$ 124.426,00<\/td>15\/05\/2025<\/td>13\/05\/2025<\/td>13\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 13\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
022\/25<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS LTDA\nCNPJ 18.963.664\/0001-11<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE PLACAS DE LED DOS ITINER\u00c1RIOS DAS CARROCERIAS ARTICULADAS E BIARTICULADAS MEGA BRT 2011 E 2014 <\/td>R$ 49.000,00<\/td>R$ 49.000,00<\/td>12\/05\/2025<\/td>06\/05\/2025<\/td>06\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 08\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
023\/25<\/a><\/td>FBA COM\u00c9RCIO LTDA \nCNPJ 45.339.878\/0001-94<\/td>DISCO PARA TAC\u00d3GRAFO 24 HORAS - CAIXA COM 100 UNIDADES (VDO) PARA \u00d4NIBUS ARTICULADO E BIARTICULADO VOLVO 2011 e 2014 <\/td>R$ 14.998,50<\/td>R$ 14.998,50<\/td>23\/05\/2025<\/td>26\/05\/2025<\/td>26\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 12\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
024\/25<\/a><\/td>BOMBAS DIESEL SERVICE LTDA \nCNPJ 32.973.199\/0001-20<\/td>PLACAS DE LED, REPAROS E OUTROS PARA CARROCERIA MEGA BRT NEOBUS ARTICULADO E BIARTICULADO 2011 E 2014 <\/td>R$ 133.282,00<\/td>R$ 133.282,00<\/td>23\/05\/2025<\/td>21\/05\/2025<\/td>21\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 12\/2025 <\/td>SILVIA CORREA NEVES\/ ELIANE ALVES KIHARA<\/td>VIG\u00caNTE<\/td><\/tr>
025\/25<\/a><\/td>ALPHA SUPRIMENTOS E SOLU\u00c7\u00d5ES LTDA \nCNPJ 51.278.535\/0001-60<\/td>CONJUNTO DE ELETROV\u00c1LVULA DAS PORTAS - CARROCERIA NEOBUS MEGA BRT - \u00d4NIBUS ARTICULADO E BIARTICULADO VOLVO <\/td>R$ 149.496,75<\/td>R$ 149.496,75<\/td>23\/05\/2025<\/td>12\/05\/2025<\/td>12\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 12\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
026\/25<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 18.963.664\/0001-11<\/td>SERVI\u00c7O DE MANUTEN\u00c7\u00c3O EM MOTORES EL\u00c9TRICOS E BOMBAS A JATO <\/td>R$ 35.696,88<\/td>R$ 35.696,88<\/td>15\/05\/2025<\/td>13\/05\/2025<\/td>13\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 07\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
027\/25<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 18.963.664\/0001-11<\/td>SERVI\u00c7O DE SERVI\u00c7O DE REFORMA DE ESTOFADO DO BANCO ACESS\u00cdVEL DOS VE\u00cdCULOS DA FROTA OPERACIONAL <\/td>R$ 93.333,00<\/td>R$ 93.333,00<\/td>15\/05\/2025<\/td>13\/05\/2025<\/td>13\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 09\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
028\/25<\/a><\/td>INOVVA BRASIL COMERCIO E SERVI\u00c7OS LTDA\nCNPJ 50.060.130\/0001-98<\/td>BATERIA BLINDADA 38 B - 180\/170 AM (A BASE DE TROCA) <\/td>R$ 260.364,00<\/td>R$ 260.364,00<\/td>22\/05\/2025<\/td>20\/05\/2025<\/td>19\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 14\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
029\/25<\/a><\/td>LENZ COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 45.010.400\/0001-16<\/td>AQUISI\u00c7\u00c3O DE EQUIPAMENTOS DE INFORM\u00c1TICA<\/td>R$ 20.250,00<\/td>R$ 20.250,00<\/td>06\/06\/2025<\/td>29\/05\/2025<\/td>29\/05\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 16\/2025 <\/td>RODRIGO ELIAS TEIXEIRA<\/td>VIG\u00caNTE<\/td><\/tr>
030\/25<\/a><\/td>VIH NEGOCIOS COMERCIO E SERVICOS LTDA \nCNPJ 29.532.668\/0001-61<\/td>AQUISI\u00c7\u00c3O DE EQUIPAMENTOS DE INFORM\u00c1TICA, MONITORES\/TELEVISORES SMART, NOVOS E DE PRIMEIRO USO, QUE SER\u00c3O UTILIZADOS NA ATUALIZA\u00c7\u00c3O DO PARQUE TECNOL\u00d3GICO DA METROBUS TRANSPORTE COLETIVO S\/A <\/td>R$ 19.590,00<\/td>R$ 19.590,00<\/td>06\/06\/2025<\/td>04\/06\/2025<\/td>04\/06\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 16\/2025 <\/td>RODRIGO ELIAS TEIXEIRA<\/td>VIG\u00caNTE<\/td><\/tr>
031\/25<\/a><\/td>GLOBALI - IMPORTA\u00c7\u00c3O E DISTRIBUI\u00c7\u00c3O E COM\u00c9RCIO LTDA \nCNPJ 41.826.585\/0001-80<\/td>ITENS DIVERSOS PARA SALA DE MEM\u00d3RIAS (MUSEU DA METROBUS) <\/td>R$ 8.970,00<\/td>R$ 8.970,00<\/td>10\/06\/2025<\/td>09\/06\/2025<\/td>07\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 21\/2025 <\/td>RODRIGO ELIAS TEIXEIRA<\/td>VIG\u00caNTE<\/td><\/tr>
032\/25<\/a><\/td>BOMBAS DIESEL SERVICE LTDA \nCNPJ 32.973.199\/0001-20<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE UNIDADES INJETORAS PARA FROTA DE \u00d4NIBUS ARTICULADA E BIARTICULADA B12M 2011 E 2014<\/td>R$ 530.472,96<\/td>R$ 530.472,96<\/td>23\/06\/2025<\/td>18\/06\/2025<\/td>18\/06\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 11\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
033\/25<\/a><\/td>SAS INDUSTRIA E COMERCIO DE PRODUTOS QUIMICOS LTDA\nCNPJ 17.681.532\/0001-34<\/td>AGENTE REDUTOR L\u00cdQUIDO ARLA 32, COM FORNECIMENTO DE EQUIPAMENTO (TANQUES DE ESTOCAGEM, TUBULA\u00c7\u00d5ES, BOMBAS E ACESS\u00d3RIOS) EM REGIME DE COMODATO <\/td>R$ 264.000,00<\/td>R$ 264.000,00<\/td>17\/06\/2025<\/td>16\/06\/2025<\/td>16\/05\/2027<\/td>PREG\u00c3O ELETR\u00d4NICO 26\/2025 <\/td>VAGMAR PEREIRA DE REZENDE<\/td>VIG\u00caNTE<\/td><\/tr>
034\/25<\/a><\/td>AM\u00c9RICA TINTAS LTDA\nCNPJ 07.928.722\/0001-50<\/td>PARAFUSOS, ARRUELAS E OUTROS PARA MANUTEN\u00c7\u00c3O DOS \u00d4NIBUS DA FROTA OPERACIONAL <\/td>R$ 18.540,00<\/td>R$ 18.540,00<\/td>03\/07\/2025<\/td>01\/07\/2025<\/td>01\/07\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 02\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
035\/25<\/a><\/td>ALPHA SUPRIMENTOS E SOLU\u00c7\u00d5ES LTDA \nCNPJ 51.278.535\/0001-60<\/td>PARAFUSOS, ARRUELAS E OUTROS PARA MANUTEN\u00c7\u00c3O DOS \u00d4NIBUS DA FROTA OPERACIONAL <\/td>R$ 23.963,00<\/td>R$ 23.963,00<\/td>03\/07\/2025<\/td>25\/06\/2025<\/td>25\/06\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 02\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
036\/25<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA \nCNPJ 30.199.011\/0001-03<\/td>PARAFUSOS, ARRUELAS E OUTROS PARA MANUTEN\u00c7\u00c3O DOS \u00d4NIBUS DA FROTA OPERACIONAL <\/td>R$ 2.560,00<\/td>R$ 2.560,00<\/td>03\/07\/2025<\/td>25\/06\/2025<\/td>25\/06\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 02\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
037\/25<\/a><\/td>INCAVEL \u00d4NIBUS E PE\u00c7AS LTDA \nCNPJ 78.138.955\/0001-05<\/td>PARAFUSOS, ARRUELAS E OUTROS PARA MANUTEN\u00c7\u00c3O DOS \u00d4NIBUS DA FROTA OPERACIONAL <\/td>R$ 5.390,00<\/td>R$ 5.390,00<\/td>02\/07\/2025<\/td>26\/06\/2025<\/td>26\/06\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 02\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
038\/25<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA \nCNPJ 30.199.011\/0001-03<\/td>CAF\u00c9 TORRADO EM GR\u00c3OS E MEXEDOR DESCART\u00c1VEL <\/td>R$ 1.653,00<\/td>R$ 1.653,00<\/td>02\/07\/2025<\/td>25\/06\/2025<\/td>25\/06\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 03\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
039\/25<\/a><\/td>OLIVEIRAKAP LTDA\nCNPJ 37.594.822\/0001-58<\/td>GRAMA SINT\u00c9TICA E SERVI\u00c7OS DE INSTALA\u00c7\u00c3O PARA REVITALIZA\u00c7\u00c3O DA FACHADA DA METROBUS <\/td>R$ 9.671,95<\/td>R$ 9.671,95<\/td>02\/07\/2025<\/td>01\/07\/2025<\/td>28\/12\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 004\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
040\/25<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>LANTERNAS E SOQUETES <\/td>R$ 34.499,00<\/td>R$ 34.499,00<\/td>30.07.25<\/td>25\/07\/2025<\/td>24\/07\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 24\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
041\/25<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>AQUISI\u00c7\u00c3O DE TAPETES, REMENDOS, LANTERNAS E COMPENSADO NAVAL PARA FROTA E OUTROS <\/td>R$ 205.128,00<\/td>R$ 205.128,00<\/td>23.07.25<\/td>22\/07\/2025<\/td>21\/07\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 23\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
042\/25<\/a><\/td>ALPHA SUPRIMENTOS E SOLU\u00c7\u00d5ES LTDA \nCNPJ 51.278.535\/0001-60<\/td>AQUISI\u00c7\u00c3O DE REMENDOS, GIZ DE CERA, INTERRUPTOR PARADA SOLICITADA CIGARRA, TECLA DA PORTA, CHAPA DE ALUM\u00cdNIO, ENGATE R\u00c1PIDO PARA A FROTA E OUTROS <\/td>R$ 121.568,90<\/td>R$ 121.568,90<\/td>23.07.25<\/td>16\/07\/2025<\/td>15\/07\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 23\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
043\/25<\/a><\/td>HOME E M\u00c1QUINAS LTDA\nCNPJ CNPJ n\u00ba. 51.219.667\/0001-10<\/td>AQUISI\u00c7\u00c3O DE FURADEIRA DE IMPACTO INDUSTRIAL, LIXADEIRA, LIXADEIRA POLITRIZ ANGULAR 7\"- 9\" M\u00cdNIMO 1200W E FURADEIRA\/PARAFUSADEIRA 1\/2\" DE IMPACTO SEM FIO A BATERIA, 18V A 20V <\/td>R$ 24.999,00<\/td>R$ 24.999,00<\/td>23.07.25<\/td>11\/07\/2025<\/td>10\/07\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 23\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
044\/25<\/a><\/td>VIC DISTRIBUIDORA E SERVI\u00c7OS LTDA\nCNPJ 45.282.447\/0001-39<\/td>AQUISI\u00c7\u00c3O DE\u00a0ADESIVO POLIURETANO P\/ COLAGEM DE VIDROS E CHAPAS EM\u00a0\u00d4NIBUS 310 ML\/375 G - COR PRETA <\/td>R$ 47.440,00<\/td>R$ 47.440,00<\/td>23\/07\/2025<\/td>14\/07\/2025<\/td>13\/07\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 23\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
045\/25<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 18.963.664\/0001-11<\/td>Servi\u00e7o de CONFEC\u00c7\u00c3O DE CHAPA MEIA LUA DA 5\u00aa RODA - CHAPA 4,75MM - 3\/16 e CONFEC\u00c7\u00c3O DE QUEBRA SOL EM BRIM PESADO DE COR PRETA, (duas partes) 1.60 DE COMPR. X 0.56 ALT. e 1.10x0,30, COM 8 VENTOSAS N\u00ba 6 COM TRAVAS da Carroceria Megabrt Neobus 2011 e 2014 <\/td>R$ 54.738,00<\/td>R$ 54.738,00<\/td>08\/07\/2025<\/td>08\/07\/2025<\/td>07\/07\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 31\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
046\/25<\/a><\/td>VIC DISTRIBUIDORA E SERVI\u00c7OS LTDA \nCNPJ 45.282.447\/0001-39<\/td>AQUISI\u00c7\u00c3O DE\u00a0FILTROS E ACESS\u00d3RIOS PARA BEBEDOUROS <\/td>R$ 4.349,98<\/td>R$ 4.349,98<\/td>09\/07\/2025<\/td>07\/07\/2025<\/td>06\/07\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 32\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
047\/25<\/a><\/td>LIMA SERVI\u00c7OS AMBIENTAIS LTDA \nCNPJ 39.685.137\/0001-62<\/td>SERVI\u00c7OS DE MANEJO E CONTROLE DE PRAGAS, DEDETIZA\u00c7\u00c3O, DESINSETIZA\u00c7\u00c3O E DESCOLONIZA\u00c7\u00c3O <\/td>R$ 34.740,00<\/td>R$ 34.740,00<\/td>22\/07\/2025<\/td>17\/07\/2025<\/td>16\/07\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 34\/2025 <\/td>ADELCIO ALVES DA SILVA J\u00daNIOR<\/td>VIG\u00caNTE<\/td><\/tr>
048\/25<\/a><\/td>GSM CONSTRU\u00c7\u00d5ES E COM\u00c9RCIO LTDA \nCNPJ 40.997.613\/0001-60<\/td>ACABAMENTOS INTERNOS DA SALA DE MEM\u00d3RIAS DA METROBUS <\/td>R$ 54.413,95<\/td>R$ 54.413,95<\/td>25.07.25<\/td>23\/07\/2025<\/td>22\/07\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 028\/2025 <\/td>MAX W.LLIAN RESENDE SARTIN<\/td>VIG\u00caNTE<\/td><\/tr>
049\/25<\/a><\/td>GSM CONSTRU\u00c7\u00d5ES E COM\u00c9RCIO LTDA \nCNPJ 40.997.613\/0001-60<\/td>LANCHES E BRINDES DESTINADOS PARA A SEMANA DA SEMANA INTERNA DE PREVEN\u00c7\u00c3O DE ACIDENTES DE TRABALHO \u2013 SIMPAT<\/td>R$ 8.523,83<\/td>R$ 8.523,83<\/td>05.08.25<\/td>04\/08\/2025<\/td>02\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 29\/2025 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>ENCERRADO<\/td><\/tr>
050\/25<\/a><\/td>INOVVA BRASIL COMERCIO E SERVI\u00c7OS LTDA \nCNPJ 50.060.130\/0001-98<\/td>BRINDES DESTINADOS PARA A SEMANA DA SEMANA INTERNA DE PREVEN\u00c7\u00c3O DE ACIDENTES DE TRABALHO \u2013 SIMPAT<\/td>R$ 7.185,00<\/td>R$ 7.185,00<\/td>05.08.25<\/td>04\/08\/2025<\/td>02\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 29\/2025 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>ENCERRADO<\/td><\/tr>
051\/25<\/a><\/td>ALPHA SUPRIMENTOS E SOLU\u00c7\u00d5ES LTDA \nCNPJ 51.278.535\/0001-60<\/td>SOQUETES, CHAVES E OUTROS<\/td>R$ 5.725,80<\/td>R$ 5.725,80<\/td>07.08.25<\/td>05\/08\/2025<\/td>04\/08\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 33\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
052\/25<\/a><\/td>G & M MANUTEN\u00c7\u00d5ES E SOLU\u00c7\u00d5ES LTDA \nCNPJ 18.333.776\/0001-99<\/td>SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O PREVENTIVA E CORRETIVA COM SUBSTITUI\u00c7\u00c3O DE PE\u00c7AS DE REPOSI\u00c7\u00c3O, SE NECESS\u00c1RIO, DA LAVADORA MODELO NEW LFC541 \u2013 5<\/td>R$ 57.442,67<\/td>R$ 57.442,67<\/td>04.08.25<\/td>31\/07\/2025<\/td>30\/07\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 05\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
053\/25<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 18.963.664\/0001-11<\/td>\u00d3LEO LUBRIFICANTE PARA CAIXA DE TRANSMISS\u00c3O AUTOM\u00c1TICA HOMOLOGADO PELA ZF <\/td>R$ 46.760,00<\/td>R$ 46.760,00<\/td>14.08.25<\/td>12\/08\/2025<\/td>11\/08\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 30\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
054\/25<\/a><\/td>INOVVA BRASIL COMERCIO E SERVI\u00c7OS LTDA \nCNPJ 50.060.130\/0001-98<\/td>MOBILI\u00c1RIO - POLTRONAS DE DESCANSO PARA COMPOR O AMBIENTE DA SALA DE REPOUSO DOS MOTORISTAS <\/td>R$ 9.386,40<\/td>R$ 9.386,40<\/td>14.08.25<\/td>12\/08\/2025<\/td>11\/03\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 35\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
055\/25<\/a><\/td>MARIZET AVELINO DA SILVA XAVIER \nCNPJ 07.931.301.0001\/88<\/td>SERVI\u00c7O DE ENVELOPAMENTO DE PAREDES NO CORREDOR DE ACESSO E NA SALA DA SECRET\u00c1RIA DA PRESID\u00caNCIA <\/td>R$ 5.979,60<\/td>R$ 5.979,60<\/td>27.08.25<\/td>22\/08\/2025<\/td>21\/08\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 06\/2025<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
056\/25<\/a><\/td>S. NOLLI COMERCIO E SERVI\u00c7O LTDA\nCNPJ 03.566.923\/0001-01<\/td>SERVI\u00c7O DE LIMPEZA E HIGIENIZA\u00c7\u00c3O DE CARPETES INCLUINDO M\u00c3O DE OBRA, MATERIAIS, PRODUTOS E EQUIPAMENTOS NECESS\u00c1RIOS \u00c0 EXECU\u00c7\u00c3O DO SERVI\u00c7O <\/td>R$ 8.400,00<\/td>R$ 8.400,00<\/td>27.08.25<\/td>25\/08\/2025<\/td>24\/08\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 36\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
057\/25<\/a><\/td>LIXEIRAS COMPANHIA COMERCIO E ARTIGOS USO DOMESTICO LTDA\nCNPJ 04.514.822\/0001-41<\/td>CONJUNTO DE LIXEIRA DE PL\u00c1STICO DE 60 L PARA COLETA SELETIVA COM 04 LIXEIRAS, BASCULANTE, COM ESTRUTURA DE FERRO, FABRICADA EM POLIETILENO DE ALTA DENSIDADE, COM IDENTIFICA\u00c7\u00c3O DE (METAL, PLASTICO, VIDRO PAP\u00c9IS)<\/td>R$ 2.420,00<\/td>R$ 2.420,00<\/td>04.09.25<\/td>03\/09\/2025<\/td>02\/03\/2026<\/td>DISPENSA LICITA\u00c7\u00c3O 07\/2025<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
058\/25<\/a><\/td>POPMED MEDICINA E SA\u00daDE LTDA \nCNPJ 30.862.228\/0001-51<\/td><\/td>R$ 191.110,00<\/td>R$ 191.110,00<\/td>17.09.25<\/td>15\/09\/2025<\/td>14\/09\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 38\/2025 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
059\/25<\/a><\/td>REFER\u00caNCIA ENGENHARIA COMERCIO E EQUIPAMENTOS LTDA \nCNPJ 19.087.611\/0001-47<\/td>REFORMA DO CLUBE DE ESPORTE E LAZER DA ASBUS (ASSOCIA\u00c7\u00c3O DOS EMPREGADOS DA METROBUS) E\nCONSTRU\u00c7\u00c3O DE NOVO LOCAL PARA ESTOCAGEM DE \u00d4NIBUS<\/td>R$ 179.338,66<\/td>R$ 179.338,66<\/td>16.09.25<\/td>11\/09\/2025<\/td>10\/09\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 044\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
060\/25<\/a><\/td>KASA KOMPLETA COMERCIO E SERVI\u00c7OS LTDA\nCNPJ 04.932.770\/0001-23<\/td>EQUIPAMENTO DE COMUNICA\u00c7\u00c3O <\/td>R$ 24.000,00<\/td>R$ 24.000,00<\/td>09.09.25<\/td>08\/09\/2025<\/td>07\/09\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 041\/2025 <\/td>LET\u00cdCIA OLIVEIRA JANU\u00c1RIO<\/td>VIG\u00caNTE<\/td><\/tr>
061\/25<\/a><\/td>GLOBO ADMINISTRA\u00c7\u00c3O LTDA \nCNPJ 09.118.398\/001-30<\/td>SERVI\u00c7OS TERCEIRIZADOS COM REGIME DE DEDICA\u00c7\u00c3O EXCLUSIVA DE M\u00c3O DE OBRA, SOB DEMANDA, PARA ATIVIDADES NAS \u00c1REAS ADMINISTRATIVAS E OPERACIONAIS DA METROBUS<\/td>R$ 5.349.877,32<\/td>R$ 5.349.877,32<\/td>19.09.25<\/td>17\/09\/2025<\/td>16\/09\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 27\/2025 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
062\/25<\/a><\/td>REFER\u00caNCIA ENGENHARIA COMERCIO E EQUIPAMENTOS LTDA\nCNPJ 19.087.611\/0001-47<\/td>DIVIS\u00d3RIA EM DRYWALL (GESSO ACARTONADO) COM L\u00c3 DE VIDRO E PORTA DE ACESSO, BEM COMO EXECU\u00c7\u00c3O DE ELEMENTO VAZADO EM MATERIAL PVC DIMENS\u00d5ES 30X30 CM, COM EXTENS\u00c3O DE 7 METROS LINEARES<\/td>R$ 7.400,12<\/td>R$ 7.400,12<\/td>22.09.25<\/td>18\/09\/2025<\/td>17\/12\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 10\/2025<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
063\/25<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>PARA-BRISA<\/td>R$ 42.000,00<\/td>R$ 42.000,00<\/td>24.09.25<\/td>23\/09\/2025<\/td>22\/09\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 09\/2025<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
064\/25<\/a><\/td>GESNER COMERCIAL LTDA \nCNPJ 55.216.226\/0001-16<\/td>MOBILI\u00c1RIO - ARM\u00c1RIOS, ROUPEIROS, ESTANTES E MESAS <\/td>R$ 22.500,00<\/td>R$ 22.500,00<\/td>29.09.25<\/td>25\/09\/2025<\/td>24\/03\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 47\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
065\/25<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 18.963.664\/0001-11<\/td>LAVADORA AUTOM\u00c1TICA PARA \u00d4NIBUS COM 7 ESCOVAS <\/td>R$ 404.833,33<\/td>R$ 404.833,33<\/td>29.09.25<\/td>25\/09\/2025<\/td>24\/09\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 42\/2025 <\/td>NEIFFY BRUNO<\/td>VIG\u00caNTE<\/td><\/tr>
066\/25<\/a><\/td>FBA COM\u00c9RCIO LTDA\nCNPJ 45.339.878\/0001-94 <\/td>SERVI\u00c7O DE INSTALA\u00c7\u00c3O DE REMO\u00c7\u00c3O E SUBSTITUI\u00c7\u00c3O DE TELHAS DA COBERTURA DA SEDE ADMINISTRATIVA E OPERACIONAL DA METROBUS, COM FORNECIMENTO DE TODOS OS INSUMOS E MATERIAIS NECESS\u00c1RIOS <\/td>R$ 337.000,00<\/td>R$ 337.000,00<\/td>09.10.25<\/td>07\/10\/2025<\/td>06\/10\/2026<\/td> PREG\u00c3O ELETR\u00d4NICO 51\/2025 <\/td>NEIFFY BRUNO<\/td>VIG\u00caNTE<\/td><\/tr>
067\/25<\/a><\/td>BTS AMBIENTES PLANEJADOS LTDA\nCNPJ 41.407.799\/0001-12<\/td>BALC\u00c3O DE RECEP\u00c7\u00c3O, MEDINDO 2,30M DE COMPRIMENTO, ALTURA DE 0,75M NO ATENDIMENTO, TAMPONAMENTO PRETO DE 1,10M X 0,80M, TAMPO DE 0,60M DE PROFUNDIDADE, COM LOGO ILUMINADO EM LED C\/ UMA GAVETA E PORTA LATERAL E GAVETEIRO SEPARADO COM 4 GAVETAS <\/td>R$ 10.610,00<\/td>R$ 10.610,00<\/td>06.10.25<\/td>02\/10\/2025<\/td>31\/03\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 11\/2025<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
068\/27<\/a><\/td>CONSTRUARTE ENGENHARIA LTDA \nCNPJ 32.979.758\/0001-00 <\/td> SERVI\u00c7O DE JARDINAGEM E PAISAGISMO, INCLUINDO O FORNECIMENTO DE INSUMOS <\/td>R$ 83.000,00<\/td>R$ 83.000,00<\/td>07.10.25<\/td>03\/10\/2025<\/td>01\/04\/2026<\/td> PREG\u00c3O ELETR\u00d4NICO 48\/2025 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
069\/25<\/a><\/td>ASSOCIA\u00c7\u00c3O BRASILEIRA DE APOIO AO PRIMEIRO EMPREGO E EST\u00c1GIO \nCNPJ 31.859.332\/0001-50<\/td>SERVI\u00c7O AGENTE DE INTEGRA\u00c7\u00c3O PARA EXECU\u00c7\u00c3O DE PROGRAMA DE CONCESS\u00c3O DE VAGAS DE EST\u00c1GIO N\u00c3O OBRIGAT\u00d3RIO REMUNERADO <\/td>R$ 8.994,00<\/td>R$ 8.994,00<\/td>22.10.25<\/td>20\/10\/2025<\/td>19\/04\/2028<\/td>PREG\u00c3O ELETR\u00d4NICO 43\/2025<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
070\/25<\/a><\/td>VIXCARD COM\u00c9RCIO, SERVI\u00c7OS E IMPORTA\u00c7\u00c3O DE ARTIGOS PARA IDENTIFICA\u00c7\u00c3O LTDA\nCNPJ 02.593.967\/0001-79<\/td>CRACH\u00c1S DE IDENTIFICA\u00c7\u00c3O <\/td>R$ 15.000,00<\/td>R$ 15.000,00<\/td>17.10.25<\/td>16\/10\/2025<\/td>15\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 52\/2025<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
071\/25<\/a><\/td>C. A. MOREIRA LTDA\nCNPJ 54.977.629\/0001-15 <\/td>TAPETES (CAPACHO) PERSONALIZADOS <\/td>R$ 11.600,00<\/td>R$ 11.600,00<\/td>20.10.25<\/td>16\/10\/2025<\/td>14\/04\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 49\/2025<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
072\/25<\/a><\/td>TACOTEC COMERCIO LTDA\nCNPJ 33.592.842\/0001-94<\/td>SERVI\u00c7O DE AFERI\u00c7\u00c3O, SELAGEM E ENSAIO DO CRONOTAC\u00d3GRAFO MODELO MTCO 1390 DIGITAL<\/td>R$ 28.142,01<\/td>R$ 28.142,01<\/td>30.10.25<\/td>29\/10\/2025<\/td>28\/10\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 53\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
073\/25<\/a><\/td>60.903.581 JEFF NICOLAS BALSANULFO DE CASTRO \nCNPJ 60.903.581\/0001-01<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O EMERGENCIAL DE REPARO EM INFRAESTRUTURA PREDIAL, INCLUINDO FORNECIMENTO E INSTALA\u00c7\u00c3O DE FORRO DE GESSO, TELHA ZINCADA, LUMIN\u00c1RIA PLANFON 40X40, CALHA COLONIAL RESTABELECENDO O USO, SEGURAN\u00c7A CE FUNCIONALIDADE <\/td>R$ 9.855,00<\/td>R$ 9.855,00<\/td>28.10.25<\/td>21\/10\/2025<\/td>19\/01\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 12\/2025<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
074\/25<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>VIGIAS E VIDROS<\/td>R$ 36.234,80<\/td>R$ 36.234,80<\/td>29.10.25<\/td>23\/10\/2025<\/td>22\/10\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 54\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
075\/25<\/a><\/td>MELQUIOR SR COMERCIO E SERVI\u00c7OS LTDA \nCNPJ 29.562.747\/0001-15<\/td>SERVI\u00c7O DE MANUTEN\u00c7\u00c3O PREVENTIVA PARA COMPRESSOR DE AR<\/td>R$ 36.943,32<\/td>R$ 36.943,32<\/td>30.10.25<\/td>29\/10\/2025<\/td>28\/10\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 55\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
076\/25<\/a><\/td>G & M MANUTEN\u00c7\u00d5ES E SOLU\u00c7\u00d5ES LTDA\nCNPJ 18.333.776\/0001-99<\/td>SERVI\u00c7O DE REFORMA DA LAVADORA CECCATO NEW LFC541-5 ESCOVAS<\/td>R$ 82.080,00<\/td>R$ 82.080,00<\/td>31.10.25<\/td>28\/10\/2025<\/td>27\/10\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 56\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
077\/25<\/a><\/td>AMERICA TINTAS EIRELI\nCNPJ 07.928.722\/0001<\/td>CONEX\u00c3O FERRAMENTAS E OUTROS<\/td>R$ 22.613,00<\/td>R$ 22.613,00<\/td>06.11.25<\/td>05\/11\/2025<\/td>04\/11\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 58\/2025<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
078\/25<\/a><\/td>VIC DISTRIBUIDORA E SERVI\u00c7OS LTDA\nCNPJ 45.282.447\/0001-39<\/td>SERVI\u00c7O DE MANUTEN\u00c7\u00c3O CORRETIVA E PREVENTIVA DE C\u00c2MERAS DE SEGURAN\u00c7A E FORNECIMENTO DE COMPLEMENTA\u00c7\u00c3O DO SISTEMA DE SEGURAN\u00c7A<\/td>R$ 24.794,99<\/td>R$ 24.794,99<\/td>06.11.25<\/td>05\/11\/2025<\/td>04\/11\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 57\/2025<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
079\/25<\/a><\/td>CONSTRUARTE ENGENHARIA LTDA \nCNPJ 32.979.758\/0001-00 <\/td>SERVI\u00c7O DE CONSTRU\u00c7\u00c3O DE DOIS CAMPOS DE FUTEBOL, \u00c1REA DE LAZER MURO DE FECHAMENTO DA NOVA \u00c1REA DE ESTOCAGEM NA ASBUS<\/td>R$ 285.030,00<\/td>R$ 285.030,00<\/td>06.11.25<\/td>05\/11\/2025<\/td>04\/11\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 59\/2025<\/td>NEIFFI BRUNO <\/td>VIG\u00caNTE<\/td><\/tr>
080\/25<\/a><\/td>CONSTRUARTE ENGENHARIA LTDA \nCNPJ 32.979.758\/0001-00 <\/td>SERVI\u00c7O DE REVITALIZA\u00c7\u00c3O DOS ESTACIONAMENTOS DOS COLABORADORES E VISITANTES<\/td>R$ 257.934,00<\/td>R$ 257.934,00<\/td>06.11.25<\/td>05\/11\/2025<\/td>04\/11\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 60\/2025<\/td>NEIFFI BRUNO <\/td>VIG\u00caNTE<\/td><\/tr>
001\/24<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>MATERIAIS PARA CARROCERIA MEGA BRT NEOBUS DE VE\u00cdCULOS B12M ARTICULADOS E BIARTICULADOS 2011 E 2014<\/td>R$ 70.190,00<\/td>R$ 70.190,00<\/td>30.01.24<\/td>25\/01\/2024<\/td>24\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 88\/2023<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
002\/24<\/a><\/td>41.213.717 JEFFERSON DE OLIVEIRA \nCNPJ 41.213.717\/0001-07<\/td>MATERIAIS PARA CARROCERIA MEGA BRT NEOBUS DE VE\u00cdCULOS B12M ARTICULADOS E BIARTICULADOS 2011 E 2014<\/td>R$ 162.880,00<\/td>R$ 162.880,00<\/td>29.01.24<\/td>25\/01\/2024<\/td>24\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 88\/2023<\/td>SILVIA CORREA NEVES<\/td>ENCERRADO<\/td><\/tr>
003\/24<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 37.301.317\/0001-78<\/td>MATERIAIS PARA CARROCERIA MEGA BRT NEOBUS DE VE\u00cdCULOS B12M ARTICULADOS E BIARTICULADOS 2011 E 2014<\/td>R$ 81.936,20<\/td>R$ 81.936,20<\/td>29.01.24<\/td>25\/01\/2024<\/td>24\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 88\/2023<\/td>SILVIA CORREA NEVES<\/td>ENCERRADO<\/td><\/tr>
004\/24<\/a><\/td>VIC DISTRIBUIDORA E SERVI\u00c7OS LTDA \nCNPJ 45.282.447\/0001-39<\/td>LIXA, FITA AUTOCREP E PANO LAVADO<\/td>R$ 16.501,95<\/td>R$ 16.501,95<\/td>31.01.24<\/td>22\/01\/2024<\/td>21\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 86\/2023<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
005\/24<\/a><\/td>INTEGRA TECH SOLU\u00c7\u00d5ES LTDA\nCNPJ 52.627.084\/0001-91<\/td>MATERIAIS DE CONSTRU\u00c7\u00c3O CIVIL E FERRAMENTAS PARA MANUTEN\u00c7\u00c3O PREDIAL E PEQUENAS REFORMAS VISANDO ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA E OPERACIONAL DA METROBUS<\/td>R$ 11.024,12<\/td>R$ 11.024,12<\/td>31.01.24<\/td>22\/01\/2024<\/td>21\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 03\/2024 <\/td>MAX W.LLIAN RESENDE SARTIN<\/td>ENCERRADO<\/td><\/tr>
006\/24<\/a><\/td>AMERICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>BEDAMES E VIDIAS <\/td>R$ 3.900,00<\/td>R$ 3.900,00<\/td>24.01.24<\/td>25.01.24<\/td>24.01.25<\/td>DISPENSA DE LICITA\u00c7\u00c3O 001\/2024<\/td>SILVIA CORREA NEVES<\/td>ENCERRADO<\/td><\/tr>
007\/24<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 37.301.317\/0001-78<\/td>MATERIAIS HIDR\u00c1ULICOS PARA MANUTEN\u00c7\u00c3O PREDIAL E PEQUENAS REFORMAS VISANDO ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA OPERACIONAL DA METROBUS<\/td>R$ 7.014,15<\/td>R$ 7.014,15<\/td>08.02.24<\/td>31\/01\/2024<\/td>30\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 91\/2023<\/td>MAX W.LLIAN RESENDE SARTIN<\/td>ENCERRADO<\/td><\/tr>
008\/24<\/a><\/td>M G FERRAGISTA LTDA \nCNPJ 39.760.682\/0001-76<\/td>MATERIAIS HIDR\u00c1ULICOS PARA MANUTEN\u00c7\u00c3O PREDIAL E PEQUENAS REFORMAS VISANDO ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA OPERACIONAL DA METROBUS<\/td>R$ 9.610,10<\/td>R$ 9.610,10<\/td>08.02.24<\/td>31\/01\/2024<\/td>30\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 91\/2023<\/td>MAX W.LLIAN RESENDE SARTIN<\/td>ENCERRADO<\/td><\/tr>
009\/24<\/a><\/td>INTEGRA TECH SOLU\u00c7\u00d5ES LTDA \nCNPJ 52.627.084\/0001-91<\/td>MATERIAIS HIDR\u00c1ULICOS PARA MANUTEN\u00c7\u00c3O PREDIAL E PEQUENAS REFORMAS VISANDO ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA OPERACIONAL DA METROBUS<\/td>R$ 14.629,50<\/td>R$ 14.629,50<\/td>07.02.24<\/td>31\/01\/2024<\/td>30\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 91\/2023<\/td>MAX W.LLIAN RESENDE SARTIN<\/td>ENCERRADO<\/td><\/tr>
010\/24<\/a><\/td>EXCEL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 37.301.317\/0001-78<\/td>VIDROS DIVERSOS DA CARROCERIA NEOBUS MEGA BRT<\/td>R$ 20.830,00<\/td>R$ 20.830,00<\/td>08.02.24<\/td>31\/01\/2024<\/td>30\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 87\/2023<\/td>SILVIA CORREA NEVES<\/td>ENCERRADO<\/td><\/tr>
011\/24<\/a><\/td>MARLENE CUSTODIA DE ARAUJO LAGARES LTDA \nCNPJ 37.031.246\/0001-30<\/td>MATERIAIS PARA ACABAMENTO PINTURA E OUTROS <\/td>R$ 40.812,96<\/td>R$ 40.812,96<\/td>21.02.24<\/td>09\/02\/2024<\/td>08\/02\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 81\/2023<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
011\/24 - 1\u00ba Termo Aditivo<\/a><\/td>MARLENE CUSTODIA DE ARAUJO LAGARES LTDA \nCNPJ 37.031.246\/0001-30<\/td>MATERIAIS PARA ACABAMENTO PINTURA E OUTROS <\/td>R$ 40.812,96<\/td>R$ 40.812,96<\/td>21.02.24<\/td>09\/02\/2024<\/td>08\/02\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 81\/2023<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
012\/24<\/a><\/td>ECOPETRO SOLU\u00c7\u00d5ES AMBIENTAIS LTDA \nCNPJ 15.687.449\/0001-47<\/td>SERVI\u00c7OS DE COLETA, TRANSPORTE E DESTINA\u00c7\u00c3O FINAL COM EMISS\u00c3O DE CERTIFICADO PARA RES\u00cdDUOS CLASSE I E CLASSE II, RES\u00cdDUOS S\u00d3LIDOS E\/OU L\u00cdQUIDOS, COM PERICULOSIDADE VARIADA ENTRE BAIXA E ALTA, E N\u00c3O INERTES (VIDROS)<\/td>R$ 110.460,00<\/td>R$ 110.460,00<\/td>22.02.24<\/td>09\/02\/2024<\/td>08\/02\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 85\/2023<\/td>MAX W.LLIAN RESENDE SARTIN<\/td>VIG\u00caNTE<\/td><\/tr>
013\/24<\/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 (EPI)<\/td>R$ 5.997,04<\/td>R$ 5.997,04<\/td>20.02.24<\/td>16\/02\/2024<\/td>15\/02\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 90\/2023<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
014\/24<\/a><\/td>SUPERI TELECOM LTDA \nCNPJ 10.455.507\/0001-93<\/td>SERVI\u00c7OS DE COMU8NICA\u00c7\u00c3O DE DADOS COM ACESSO A INTERNET VPN MPLS, COM A DISPONIBILIZA\u00c7\u00c3O DE ENDERE\u00c7OS IPS V\u00c1LIDOS<\/td>R$ 21.984,00<\/td>R$ 21.984,00<\/td>26.03.24<\/td>05\/03\/2024<\/td>04\/03\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 04\/2024<\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
015\/24<\/a><\/td>GOI\u00c1S TELECOMUNICA\u00c7\u00d5ES S.A - GOI\u00c1STELECON\nCNPJ:10.268.439\/0001-53<\/td>Servi\u00e7o\u00a0de\u00a0comunica\u00e7\u00e3o de dados com acesso \u00e0 Internet, com a disponibiliza\u00e7\u00e3o de endere\u00e7os IPs v\u00e1lidos<\/td>R$ 115.440,00<\/td>R$ 115.440,00<\/td>21.05.24<\/td>03\/04\/2024<\/td>16\/11\/2026<\/td>DISPENSA DE LICITA\u00c7\u00c3O 03\/2024<\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
016\/24<\/a><\/td>VOITH TURBO LTDA \nCNPJ 03.484.293\/001-18<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE CAIXAS DE TRANSMISS\u00c3O VOITH DIWA-5 E FORNECIMENTO DE KIT DE DIAGN\u00d3STICOS E PE\u00c7AS DE REPOSI\u00c7\u00c3O DE CAIXA DIWA , COM PROJE\u00c7\u00c3O DE CONSUMO PARA 12 (DOZE) MESES<\/td>R$ 1.141.786,87<\/td>R$ 1.141.786,87<\/td>04.06.24<\/td>30\/04\/2024<\/td>29\/04\/2025<\/td>INEXIGIBILIDADE 01\/2024<\/td>SILVIA CORREA NEVES<\/td>ENCERRADO<\/td><\/tr>
017\/24<\/a><\/td>ROCHEDO COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 26.368.557\/0001-73<\/td>GASES PARA SOLDAS DE ESTRUTURAS, PE\u00c7AS E COMPONENTES DAS CARROCERIAS NEOBUS MEGA BRT <\/td>R$ 12.904,80<\/td>R$ 12.904,80<\/td>21.06.24<\/td>14\/06\/2024<\/td>14\/06\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 006\/2024<\/td>ELIANE ALVES KIHARA <\/td>ENCERRADO<\/td><\/tr>
018\/24<\/a><\/td>ENGR\u00c1CIA MERCANTIL DE MOB\u00cdLIAS UTILIDADES E SUPRIMENTOS LTDA \nCNPJ 18.321.200\/0001-01<\/td>ITENS DE INFORM\u00c1TICA <\/td>R$ 8.604,04<\/td>R$ 8.604,04<\/td>25.06.24<\/td>18\/06\/2024<\/td>15\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 24\/2024<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>ENCERRADO<\/td><\/tr>
019\/24<\/a><\/td>VIP COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 52.420.394\/0001-30<\/td>ITENS DE INFORM\u00c1TICA <\/td>R$ 15.564,00<\/td>R$ 15.564,00<\/td>25.06.24<\/td>18\/06\/2024<\/td>15\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 24\/2024<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>ENCERRADO<\/td><\/tr>
020\/24<\/a><\/td>GUARDA VIDA EPI LTDA\nCNPJ 27.652.639\/0001-08<\/td>EQUIPAMENTOS DE PROTE\u00c7\u00c3O INDIVIDUAL (EPI)<\/td>R$ 6.445,56<\/td>R$ 6.445,56<\/td>02.07.24<\/td>17\/06\/2024<\/td>16\/06\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 013\/2024<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
021\/24<\/a><\/td>VSJ DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 10.913.620\/0001-75<\/td>CUBOS DE RODA DIANTEIRO <\/td>R$ 515.000,00<\/td>R$ 515.000,00<\/td>04.07.24<\/td>19\/06\/2024<\/td>18\/06\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 05\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
022\/24<\/a><\/td>BRASILL INFORM\u00c1TICA E PRODUTOS LTDA\nCNPJ 03.618.435\/0001-92<\/td>APARELHOS DE AR CONDICIONADOS COM A INSTALA\u00c7\u00c3O <\/td>R$ 52.998,88<\/td>R$ 52.998,88<\/td>06.08.24<\/td>23\/07\/2024<\/td>22\/07\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 09\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
023\/24<\/a><\/td>SOLVEER SUPRIMENTOS CORPORATIVOS LTDA \nCNPJ 51.116.702\/0001-76<\/td>AQUISI\u00c7\u00c3O DE FERRAMENTAS PARA MANUTEN\u00c7\u00c3O PREDIAL <\/td>R$ 10.660,00<\/td>R$ 10.660,00<\/td>26.07.24<\/td>15\/07\/2024<\/td>11\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 022\/2024<\/td>SILVIA CORREA NEVES<\/td>ENCERRADO<\/td><\/tr>
024\/24<\/a><\/td>INOVA DIGITAL LTDA \nCNPJ 22.992.632\/0001-11<\/td>AQUISI\u00c7\u00c3O DE FERRAMENTAS PARA MANUTEN\u00c7\u00c3O PREDIAL <\/td>R$ 4.728,00<\/td>R$ 4.728,00<\/td>26.07.24<\/td>15\/07\/2024<\/td>11\/01\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 022\/24<\/td>SILVIA CORREA NEVES<\/td>ENCERRADO<\/td><\/tr>
025\/24<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA \nCNPJ 30.199.011\/0001-03<\/td>EQUIPAMENTOS PARA RO\u00c7AGEM E MANUTEN\u00c7\u00c3O DE P\u00c1TIO E ESTACIONAMENTO <\/td>R$ 1.839,58<\/td>R$ 1.839,58<\/td>23.07.24<\/td>16\/07\/2024<\/td>16\/07\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 16\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
026\/24<\/a><\/td>INOVVA BRASIL COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 50.060.130\/ 0001-98<\/td>AQUISI\u00c7\u00c3O DE EQUIPAMENTOS PARA RO\u00c7AGEM E MANUTEN\u00c7\u00c3O DE P\u00c1TIO E ESTACIONAMENTO <\/td>R$ 8.840,00<\/td>R$ 8.840,00<\/td>23.07.24<\/td>16\/07\/2024<\/td>16\/07\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 16\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
027\/24<\/a><\/td>HEBRON COM\u00c9RCIO E SERVI\u00c7OS LTDA\nCNPJ 03.979.504\/0001-93<\/td>SERVI\u00c7O DE PODA DE \u00c1RVORE COM RETIRADA DE LIXO PRODUZIDO <\/td>R$ 83.800,00<\/td>R$ 83.800,00<\/td>31.07.24<\/td>24\/07\/2024<\/td>23\/07\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 25\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
028\/24<\/a><\/td>PIETRO E-COMMERCE LTDA\nCNPJ 48.884.990\/0001-91<\/td>AQUISI\u00c7\u00c3O DE PNEUS PARA FROTA DE APOIO<\/td>R$ 25.776,00<\/td>R$ 25.776,00<\/td>30.07.24<\/td>24\/07\/2024<\/td>23\/07\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 39\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
029\/24<\/a><\/td>CONSIGNET SISTEMAS LTDA\nCNPJ 23.112.748\/0001-81<\/td><\/td>R$ 2,25<\/td>R$ 2,25<\/td>31.07.24<\/td>25\/07\/2024<\/td>25\/07\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 011\/24<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
030\/24<\/a><\/td>FBA COM\u00c9RCIO LTDA \nCNPJ 45.339.878\/0001-94<\/td>AQUISI\u00c7\u00c3O DE MATERIAIS PARA PINTURA DE CARROCERIA MEGA BRT NEOBUS 2011 E 2014 <\/td>R$ 30.670,00<\/td>R$ 30.670,00<\/td>07.08.24<\/td>05\/08\/2024<\/td>05\/08\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 55\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
031\/24<\/a><\/td>J DE OLIVEIRA SANTOS \u2013 DISTRIBUIDORA LTDA \nCNPJ 41.213.717\/0001-07<\/td>AQUISI\u00c7\u00c3O DE FERRAMENTAS PARA MANUTEN\u00c7\u00c3O EM SANFONAS DE \u00d4NIBUS\nARTICULADO\/BIARTICULADO<\/td>R$ 32.999,97<\/td>R$ 32.999,97<\/td>09.08.24<\/td>06\/08\/2024<\/td>05\/08\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 34\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
032\/24<\/a><\/td>INOVVA BRASIL COMERCIO E SERVI\u00c7OS LTDA \nCNPJ 50.060.130\/0001-98<\/td>AQUISI\u00c7\u00c3O DE EQUIPAMENTOS EL\u00c9TRICOS E PNEUM\u00c1TICOS PARA UTILIZA\u00c7\u00c3O NO SETOR DE MANUTEN\u00c7\u00c3O DE FROTA, DISTRIBU\u00cdDOS EM OFICINA MEC\u00c2NICA, BORRACHARIA, LANTERNAGEM E PINTURA <\/td>R$ 12.994,64<\/td>R$ 12.994,64<\/td>09.08.24<\/td>07\/08\/2024<\/td>06\/08\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 07\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
033\/24<\/a><\/td>55.150.907 RUTH ORRICO ROCHA \nCNPJ 55.150.907\/0001-29<\/td>AQUISI\u00c7\u00c3O DE LANCHES DESTINADOS PARA A SEMANA DA SIPAT (SEMANA INTERNA DE PREVEN\u00c7\u00c3O DE ACIDENTES) <\/td>R$ 3.612,00<\/td>R$ 3.612,00<\/td>13.08.24<\/td>07\/08\/2024<\/td>05\/11\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 44\/2024 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>ENCERRADO<\/td><\/tr>
034\/24<\/a><\/td>INOVVA BRASIL COMERCIO E SERVI\u00c7OS LTDA \nCNPJ 50.060.130\/0001-98<\/td>AQUISI\u00c7\u00c3O DE BRINDES DESTINADOS PARA A SEMANA DA SIPAT (SEMANA INTERNA DE PREVEN\u00c7\u00c3O DE ACIDENTES) <\/td>R$ 6.217,41<\/td>R$ 6.217,41<\/td>15.08.24<\/td>07\/08\/2024<\/td>05\/11\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 44\/2024 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>ENCERRADO<\/td><\/tr>
035\/24<\/a><\/td>INOVVA BRASIL COMERCIO E SERVI\u00c7OS LTDA \nCNPJ 50.060.130\/0001-98<\/td>AQUISI\u00c7\u00c3O DE CHAVES, SOQUETES E OUTROS PARA OFICINA DE MANUTEN\u00c7\u00c3O DE FROTA <\/td>R$ 73.800,19<\/td>R$ 73.800,19<\/td>27.08.24<\/td>19\/08\/2024<\/td>18\/08\/2025<\/td> PREG\u00c3O ELETR\u00d4NICO 38\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
036\/24<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA\nCNPJ 30.199.011\/0001-03 <\/td>AQUISI\u00c7\u00c3O DE CHAVES, SOQUETES E OUTROS PARA OFICINA DE MANUTEN\u00c7\u00c3O DE FROTA <\/td>R$ 498,00<\/td>R$ 498,00<\/td>27.08.24<\/td>19\/08\/2024<\/td>18\/08\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 38\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
037\/24<\/a><\/td>PRIME SOLU\u00c7\u00d5ES EM TECNOLOGIA LTDA \nCNPJ 29.860.469\/0001-82<\/td>ACESS\u00d3RIOS E ITENS DE MANUTEN\u00c7\u00c3O DE INFORM\u00c1TICA, NOVOS E DE PRIMEIRO USO <\/td>R$ 11.280,00<\/td>R$ 14.100,00<\/td>11.09.24<\/td>03\/09\/2024<\/td>02\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 49\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
038\/24<\/a><\/td>LGI COM\u00c9RCIO DE PRODUTOS E SERVI\u00c7OS LTDA \nCNPJ 36.990.073\/0001-15<\/td>ACESS\u00d3RIOS\u00a0E\u00a0ITENS DE MANUTEN\u00c7\u00c3O DE INFORM\u00c1TICA, NOVOS E DE PRIMEIRO USO <\/td>R$ 18.850,00<\/td>R$ 21.195,00<\/td>16.09.24<\/td>04\/09\/2024<\/td>10\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 49\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
039\/24<\/a><\/td>VIP COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 52.420.394\/0001-30<\/td>ACESS\u00d3RIOS E ITENS DE MANUTEN\u00c7\u00c3O DE INFORM\u00c1TICA, NOVOS E DE PRIMEIRO USO <\/td>R$ 50.504,00<\/td>R$ 62.319,00<\/td>11.09.24<\/td>03\/09\/2024<\/td>04\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 49\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
040\/24<\/a><\/td>ENGR\u00c1CIA MERCANTIL DE MOB\u00cdLIAS UTILIDADES E SUPRIMENTOS LTDA \nCNPJ 18.321.200\/0001-01 <\/td> ACESS\u00d3RIOS E ITENS DE MANUTEN\u00c7\u00c3O DE INFORM\u00c1TICA, NOVOS E DE\nPRIMEIRO USO<\/td>R$ 13.440,00<\/td>R$ 16.800,00<\/td>11.09.24<\/td>04\/09\/2024<\/td>05\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 49\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
041\/24<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA \nCNPJ 30.199.011\/0001-03<\/td>ACESS\u00d3RIOS E ITENS DE MANUTEN\u00c7\u00c3O DE INFORM\u00c1TICA, NOVOS E DE PRIMEIRO USO <\/td>R$ 2.000,00<\/td>R$ 2.500,00<\/td>11.09.24<\/td>04\/09\/2024<\/td>05\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 49\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
042\/24<\/a><\/td>GLOBALI - IMPORTA\u00c7\u00c3O E DISTRIBUI\u00c7\u00c3O E COM\u00c9RCIO LTDA \nCNPJ 41.826.585\/0001-80<\/td>ACESS\u00d3RIOS E ITENS DE MANUTEN\u00c7\u00c3O DE INFORM\u00c1TICA, NOVOS E DE PRIMEIRO USO <\/td>R$ 6.600,00<\/td>R$ 8.184,00<\/td>11.09.24<\/td>04\/09\/2024<\/td>04\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 49\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
043\/24<\/a><\/td>LAPTOP COM\u00c9RCIO DE PRODUTOS DE INFORM\u00c1TICA LTDA\nCNPJ 34.770.156\/0001-73<\/td>ACESS\u00d3RIOS E ITENS DE MANUTEN\u00c7\u00c3O DE INFORM\u00c1TICA, NOVOS E DE PRIMEIRO USO <\/td>R$ 6.080,00<\/td>R$ 7.296,00<\/td>11.09.24<\/td>03\/09\/2024<\/td>04\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 49\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
044\/24<\/a><\/td>NORMATEC SOLU\u00c7\u00d5ES METROLOGICAS LTDA \nCNPJ 24.582.329\/0001-76<\/td>SERVI\u00c7O DE ELABORA\u00c7\u00c3O DE LAUDOS E ART DOS VASOS DE PRESS\u00c3O EM CONFORMIDADE COM A NR-13 <\/td>R$ 2.520,00<\/td>R$ 2.520,00<\/td>03.09.24<\/td>29\/08\/2024<\/td>27\/08\/2024<\/td> PREG\u00c3O ELETR\u00d4NICO 46\/2024 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>ENCERRADO<\/td><\/tr>
045\/24<\/a><\/td>FAZILLIO SOLU\u00c7\u00d5ES DE TECNOLOGIA LTDA\nCNPJ 00.510.077\/0001-01<\/td>LICEN\u00c7A DE USO DE SOFTWARE AUTOCAD LT, INCLUINDO O SUPORTE T\u00c9CNICO E ATUALIZA\u00c7\u00d5ES DURANTE O PER\u00cdODO DE VIG\u00caNCIA DO CONTRATO, PARA USO DA DA COORDENA\u00c7\u00c3O DE INFRAESTRUTURA DA METROBUS TRANSPORTE COLETIVO S\/A<\/td>R$ 5.950,00<\/td>R$ 5.950,00<\/td>16.09.24<\/td>13\/09\/2024<\/td>12\/09\/2027<\/td>PREG\u00c3O ELETR\u00d4NICO 28\/2024<\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
046\/24<\/a><\/td>F\u00caNIX COM\u00c9RCIO E SERVI\u00c7OS LTDA \nCNPJ 18.963.664\/0001-11<\/td>SERVI\u00c7O DE REFORMA DO MECANISMO DO BANCO DO MOTORISTA E PORTAS DA CARROCERIA NEOBUS DOS VE\u00cdCULOS DA FROTA OPERACIONAL <\/td>R$ 624.750,00<\/td>R$ 624.750,00<\/td>06.09.24<\/td>03\/09\/2024<\/td>03\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 053\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
047\/24<\/a><\/td>AM\u00c9RICA TINTAS LTDA\nCNPJ 07.928.722\/0001-50<\/td>AQUISI\u00c7\u00c3O DE ADESIVO POLIURETANO <\/td>R$ 40.150,00<\/td>R$ 40.150,00<\/td>16.09.24<\/td>03\/09\/2024<\/td>10\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 53\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
048\/24<\/a><\/td>FBA COM\u00c9RCIO LTDA \nCNPJ 45.339.878\/0001-94<\/td>AQUISI\u00c7\u00c3O DE REPARO DE CILINDRO PNEUM\u00c1TICO E OUTROS <\/td>R$ 72.950,00<\/td>R$ 72.950,00<\/td>16.09.24<\/td>05\/09\/2024<\/td>04\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 53\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
049\/24<\/a><\/td>M G FERRAGISTA LTDA \nCNPJ 39.760.682\/0001-76<\/td>AQUISI\u00c7\u00c3O DE CERA E ESTOPA <\/td>R$ 27.150,00<\/td>R$ 27.150,00<\/td>16.09.24<\/td>05\/09\/2024<\/td>04\/05\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 53\/2024 <\/td>ELIANE ALVES KIHARA <\/td>ENCERRADO<\/td><\/tr>
050\/24<\/a><\/td>GESY SARAIVA DE GOIAS LTDA \nCNPJ 34.533.426\/0001-22<\/td>AQUISI\u00c7\u00c3O DE MOBILI\u00c1RIO - CADEIRAS <\/td>R$ 37.800,00<\/td>R$ 47.000,00<\/td>09.09.24<\/td>03\/09\/2024<\/td>05\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 47\/2024 <\/td>VAGMAR PEREIRA DE REZENDE<\/td>VIG\u00caNTE<\/td><\/tr>
051\/24<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA \nCNPJ 30.199.011\/0001-03<\/td>AQUISI\u00c7\u00c3O DE MOBILI\u00c1RIO - CADEIRAS <\/td>R$ 2.994,00<\/td>R$ 2.994,00<\/td>06.09.24<\/td>03\/09\/2024<\/td>03\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 47\/2024 <\/td>VAGMAR PEREIRA DE REZENDE<\/td>VIG\u00caNTE<\/td><\/tr>
052\/24<\/a><\/td>55.150.907 RUTH ORRICO ROCHA \nCNPJ 55.150.907\/0001-29<\/td>AQUISI\u00c7\u00c3O DE BRINDES DESTINADOS PARA A SEMANA DA SIPAT (SEMANA INTERNA DE PREVEN\u00c7\u00c3O DE ACIDENTES) <\/td>R$ 3.837,50<\/td>R$ 3.837,50<\/td>10.09.24<\/td>06\/09\/2024<\/td>07\/12\/2024<\/td>PREG\u00c3O ELETR\u00d4NICO 49\/2024 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>ENCERRADO<\/td><\/tr>
053\/24<\/a><\/td>55.860.181 RODRIGO AFONSO DA SILVA \nCNPJ 55.860.181\/0001-18<\/td>SUCATAS DE VE\u00cdCULOS <\/td>R$ 240.000,00<\/td>R$ 240.000,00<\/td>19.09.24<\/td>18\/09\/2024<\/td>17\/09\/2025<\/td>PROCEDIMENTO LICITAT\u00d3RIO PRESENCIAL 003\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
054\/24<\/a><\/td>FRUGATTE E TROIA CONFEC\u00c7\u00d5ES LTDA \nCNPJ 10.460.635\/0001-25<\/td>SERVI\u00c7OS EM CONFEC\u00c7\u00c3O DE UNIFORMES <\/td>R$ 164.102,20<\/td>R$ 164.102,20<\/td><\/td>16\/09\/2024<\/td>15\/09\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 70\/2024<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
055\/24<\/a><\/td>PAPELARIA TRIBUT\u00c1RIA LTDA \nCNPJ 00.905.760\/0003-00<\/td>EQUIPAMENTOS ERGON\u00d4MICOS (MOUSE PAD COM APOIO DE PUNHO EM GEL, APOIO DE PUNHO EM GEL PARA TECLADO E APOIO PARA OS P\u00c9S) <\/td>R$ 16.410,99<\/td>R$ 16.410,99<\/td>04.10.24<\/td>03\/10\/2024<\/td>02\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 07\/2023<\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
056\/24<\/a><\/td>LGI COM\u00c9RCIO DE PRODUTOS E SERVI\u00c7OS LTDA \nCNPJ 36.990.073\/0001-15<\/td>EQUIPAMENTOS ERGON\u00d4MICOS (MOUSE PAD COM APOIO DE PUNHO EM GEL, APOIO DE PUNHO EM GEL PARA TECLADO) <\/td>R$ 1.630,22<\/td>R$ 1.630,22<\/td>04.10.24<\/td>03\/10\/2024<\/td>02\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 07\/2023 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
057\/24<\/a><\/td>IMPACTO LICITACOES E NEGOCIOS\u00a0LTDA \nCNPJ 30.554.421\/0001-25<\/td>EQUIPAMENTOS ERGON\u00d4MICOS (APOIO PARA OS P\u00c9S) VISANDO ATENDER \u00c0S DEMANDAS DA\u00a0METROBUS <\/td>R$ 2.770,93<\/td>R$ 2.770,93<\/td>04.10.24<\/td>03\/10\/2024<\/td>02\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 07\/2023 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>VIG\u00caNTE<\/td><\/tr>
058\/24<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA \nCNPJ 30.199.011\/0001-03<\/td>MATERIAIS PARA HIGIENIZA\u00c7\u00c3O DE FROTA DE \u00d4NIBUS<\/td>R$ 48.949,75<\/td>R$ 48.949,75<\/td>09.10.24<\/td>08\/10\/2024<\/td>07\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 61\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
059\/24<\/a><\/td>L.A.S INDUSTRIA E COM\u00c9RCIO LTDA\nCNPJ 18.599.649\/0002-17 <\/td>MATERIAIS PARA HIGIENIZA\u00c7\u00c3O DE FROTA DE \u00d4NIBUS <\/td>R$ 186.840,00<\/td>R$ 186.840,00<\/td>10.10.24<\/td>09\/10\/2024<\/td>08\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 61\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
060\/24<\/a><\/td>\u00daNICA ATACADISTA DE TINTAS E COMPLEMENTOS LTDA \nCNPJ 36.517.206\/0001-30<\/td>MATERIAIS PARA PINTURA DE CARROCERIA MEGA BRT NEOBUS 2011 E 2014, <\/td>R$ 28.214,20<\/td>R$ 28.214,20<\/td>11.10.24<\/td>09\/10\/2024<\/td>08\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 73\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
061\/24<\/a><\/td>AM\u00c9RICA TINTAS LTDA\nCNPJ 07.928.722\/0001-50<\/td>MATERIAIS PARA PINTURA DE CARROCERIA MEGA BRT NEOBUS 2011 E 2014 <\/td>R$ 125.237,50<\/td>R$ 125.237,50<\/td>04.10.24<\/td>03\/10\/2024<\/td>02\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 73\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
062\/24<\/a><\/td>HR COM\u00c9RCIO E SERVI\u00c7OS LTDA\nCNPJ 29.106.687\/0001-26<\/td>SUPRIMENTOS PARA IMPRESSORAS <\/td>R$ 48.700,00<\/td>R$ 48.700,00<\/td>09.10.24<\/td>02\/10\/2024<\/td>01\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 78\/2024 <\/td>VAGMAR PEREIRA DE REZENDE<\/td>VIG\u00caNTE<\/td><\/tr>
063\/24<\/a><\/td>AGIL LTDA \nCNPJ 26.427.482\/0001-54<\/td>SERVI\u00c7OS TERCEIRIZADOS COM REGIME DE DEDICA\u00c7\u00c3O EXCLUSIVA DE M\u00c3O DE OBRA, SOB DEMANDA, PARA ATIVIDADES NAS \u00c1REAS ADMINISTRATIVAS E OPERACIONAIS DA METROBUS <\/td>R$ 10.499.999,04<\/td>R$ 10.499.999,04<\/td>21.10.24<\/td>17\/10\/2024<\/td>16\/10\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 12\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
064\/24<\/a><\/td>NOVA ERA TECNOLOGIA LTDA \nCNPJ 97.328.306\/0001-03<\/td>NOTEBOOKS E DESKTOPS NOVOS E DE PRIMEIRO USO, QUE SER\u00c3O UTILIZADOS NA ATUALIZA\u00c7\u00c3O DO PARQUE TECNOL\u00d3GICO DA METROBUS <\/td>R$ 121.900,00<\/td>R$ 121.900,00<\/td>18.10.24<\/td>16\/10\/2024<\/td>15\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 27\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
065\/24<\/a><\/td>VANGUARDA INFORM\u00c1TICA LTDA \nCNPJ 27.975.551\/0003-99<\/td>MONITORES NOVOS E DE PRIMEIRO USO, QUE SER\u00c3O UTILIZADOS NA ATUALIZA\u00c7\u00c3O DO PARQUE TECNOL\u00d3GICO DA METROBUS <\/td>R$ 21.875,00<\/td>R$ 21.875,00<\/td>23.10.24<\/td>22\/10\/2024<\/td>21\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 27\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
066\/24<\/a><\/td>KRODS TECNOLOGIA LTDA \nCNPJ 54.209.506\/0001-34<\/td>IMPRESSORAS NOVAS E DE PRIMEIRO USO, QUE SER\u00c3O UTILIZADAS NA ATUALIZA\u00c7\u00c3O DO PARQUE TECNOL\u00d3GICO DA METROBUS <\/td>R$ 20.150,00<\/td>R$ 20.150,00<\/td>22.10.24<\/td>18\/10\/2024<\/td>17\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 27\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
067\/24<\/a><\/td>SUPRICOPY SUPRIMENTOS E EQUIPAMENTOS REPROGR\u00c1FICOS LTDA \nCNPJ 03.793.622\/0001-02<\/td>SCANNERS NOVOS E DE PRIMEIRO USO, QUE SER\u00c3O UTILIZADOS NA ATUALIZA\u00c7\u00c3O DO PARQUE TECNOL\u00d3GICO DA METROBUS <\/td>R$ 5.298,00<\/td>R$ 5.298,00<\/td>21.10.24<\/td>18\/10\/2024<\/td>17\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 27\/2024 <\/td>RODRIGO ELIAS TEIXEIRA <\/td>VIG\u00caNTE<\/td><\/tr>
068\/24<\/a><\/td>COMERCIAL D & V LTDA \nCNPJ 41.018.512\/0001-62<\/td>CONCRETO BETUMINOSO USINADO A QUENTE (CBUQ), FAIXA C <\/td>R$ 29.999,50<\/td>R$ 29.999,50<\/td>22.10.24<\/td>18\/10\/2024<\/td>17\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 75\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
069\/24<\/a><\/td>STORM TECNOLOGIA E SEGURAN\u00c7A LTDA \nCNPJ 42.069.521\/0001-45<\/td>SOLU\u00c7\u00c3O DE CONTROLE DE ACESSO COM RECONHECIMENTO FACIAL E BIOM\u00c9TRICO, <\/td>R$ 65.535,11<\/td>R$ 65.535,11<\/td>21.10.24<\/td>17\/10\/2024<\/td>16\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 35\/2024 <\/td>MAX W.LLIAN RESENDE SARTIN<\/td>VIG\u00caNTE<\/td><\/tr>
070\/24<\/a><\/td>CJ DISTRIBUI\u00c7\u00c3O LTDA \nCNPJ 35.809.099\/0001-51<\/td>AQUISI\u00c7\u00c3O DE FERRAMENTAS E MATERIAIS DIVERSOS,<\/td>R$ 63.202,40<\/td>R$ 63.202,40<\/td>25.10.24<\/td>23\/10\/2024<\/td>22\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 74\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
071\/24<\/a><\/td>NS DISTRIBUIDORA LTDA\nCNPJ 35.556.376\/0001-61<\/td>BEBEDOURO, USO INDUSTRIAL<\/td>R$ 7.400,00<\/td>R$ 7.400,00<\/td>28.10.24<\/td>23\/10\/2024<\/td>22\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 18\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
072\/24<\/a><\/td>PRESTA CONSTRUTORA E SERVI\u00c7OS GERAIS LTDA CNPJ 02.282.245\/0001-84<\/td>SERVI\u00c7OS TERCEIRIZADOS COM REGIME DE DEDICA\u00c7\u00c3O EXCLUSIVA DE M\u00c3O DE OBRA, SOB DEMANDA, PARA MANUTEN\u00c7\u00c3O DA FROTA DE \u00d4NIBUS ARTICULADO\/BIARTICULADO, DE FORMA CONT\u00cdNUA, POR MEIO DE POSTOS DE TRABALHO NAS CONDI\u00c7\u00d5ES DISCRIMINADAS NESTE DOCUMENTO, PELO PRAZO DE 12 (DOZE) MESES CONSECUTIVOS, DE ACORDO COM AS ESPECIFICA\u00c7\u00d5ES E CONDI\u00c7\u00d5ES RELACIONADAS NESTE CONTRATO, EDITAL E SEUS ANEXOS. <\/td>R$ 4.799.998,92<\/td>R$ 4.799.998,92<\/td>04.11.24<\/td>31\/10\/2024<\/td>31\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 58\/2024 <\/td>ELIANE ALVES KIHARA<\/td>VIG\u00caNTE<\/td><\/tr>
073\/24<\/a><\/td>SOLU\u00c7\u00d5ES SERVI\u00c7OS TERCEIRIZADOS LTDA CNPJ 09.445.502\/0001-09 <\/td>SERVI\u00c7OS TERCEIRIZADOS COM REGIME DE DEDICA\u00c7\u00c3O EXCLUSIVA DE M\u00c3O DE OBRA, SOB DEMANDA, PARA HIGIENIZA\u00c7\u00c3O DA FROTA DE \u00d4NIBUS ARTICULADO\/BIARTICULADO, DE FORMA CONT\u00cdNUA, POR MEIO DE POSTOS DE TRABALHO NAS CONDI\u00c7\u00d5ES DISCRIMINADAS NESTE DOCUMENTO, PELO PRAZO DE 12 (DOZE) MESES CONSECUTIVOS, DE ACORDO COM AS ESPECIFICA\u00c7\u00d5ES E CONDI\u00c7\u00d5ES RELACIONADAS NESTE CONTRATO, EDITAL E SEUS ANEXOS <\/td>R$ 1.279.935,36<\/td>R$ 1.279.935,36<\/td>04.11.24<\/td>31\/10\/2024<\/td>31\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 58\/2024 <\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
074\/24<\/a><\/td>LEDCOLLOR COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 32.985.545\/0001-90<\/td>PAINEL DE LED COM INSTALA\u00c7\u00c3O <\/td>R$ 62.050,00<\/td>R$ 62.050,00<\/td>05.11.24<\/td>31\/10\/2024<\/td>31\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 85\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
075\/24<\/a><\/td>MUSICAL GOI\u00c2NIA INSTRUMENTOS MUSICAIS LTDA CNPJ 00.789.409\/0001-39<\/td>EQUIPAMENTOS DE \u00c1UDIO E SERVI\u00c7O DE INSTALA\u00c7\u00c3O<\/td>R$ 50.660,00<\/td>R$ 50.660,00<\/td>06.11.24<\/td>31\/10\/2024<\/td>31\/10\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 17\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
076\/24<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA CNPJ 30.199.011\/0001-03<\/td>AQUISI\u00c7\u00c3O DE MATERIAIS EL\u00c9TRICOS PARA MANUTEN\u00c7\u00c3O PREDIAL DA SEDE ADMINISTRATIVA E OPERACIONAL DA METROBUS <\/td>R$ 90.260,29<\/td>R$ 90.260,29<\/td>08.11.24<\/td>06\/11\/2024<\/td>06\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 60\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
077\/24<\/a><\/td>BRASIL POLTRONAS E CADEIRAS LTDA CNPJ 08.920.924\/0001-18<\/td>LONGARINAS PARA RECEP\u00c7\u00c3O E AUDIT\u00d3RIO <\/td>R$ 42.000,00<\/td>R$ 42.000,00<\/td>07.11.24<\/td>06\/11\/2024<\/td>06\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 87\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
078\/24<\/a><\/td>LICITATE SOLU\u00c7\u00d5ES LTDA CNPJ 50.360.634\/0001-23<\/td>LONGARINAS PARA RECEP\u00c7\u00c3O E AUDIT\u00d3RIO<\/td>R$ 3.599,00<\/td>R$ 3.599,00<\/td>07.11.24<\/td>05\/11\/2024<\/td>05\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 87\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
079\/24<\/a><\/td>NSTALAR PISOS DIVERSOS PARA AUDITORIO, SALA NOVO MUNDO E RECEP\u00c7\u00c3O CNPJ 40.997.613\/0001-60<\/td>INSTALAR PISOS DIVERSOS PARA AUDITORIO, SALA NOVO MUNDO E RECEP\u00c7\u00c3O <\/td>R$ 66.713,40<\/td>R$ 66.713,40<\/td>08.11.24<\/td>06\/11\/2024<\/td>06\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 91\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
080\/24<\/a><\/td>RENNOVA COMERCIAL LTDA CNPJ 04.597.880\/0001-86<\/td>INSTALAR PISOS DIVERSOS PARA AUDIT\u00d3RIO, SALA NOVO MUNDO E RECEP\u00c7\u00c3O<\/td>R$ 20.500,00<\/td>R$ 20.500,00<\/td>08.11.24<\/td>06\/11\/2024<\/td>06\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 91\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
081\/24<\/a><\/td>REFER\u00caNCIA ENGENHARIA COMERCIO E EQUIPAMENTOS LTDA CNPJ 19.087.611\/0001-47<\/td>DIVIS\u00d3RIA EM DRYWALL COM SERVI\u00c7O DE INSTALA\u00c7\u00c3O PARA MELHORAR A AC\u00daSTICA DAS SALAS <\/td>R$ 32.549,00<\/td>R$ 32.549,00<\/td>18.11.24<\/td>06\/11\/2024<\/td>06\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 92\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
082\/24<\/a><\/td>53.681.688 PABLO FERNANDO SANTOS DE MORAIS CNPJ 53.681.688\/0001-89<\/td>AQUISI\u00c7\u00c3O DE MESAS DE TRABALHO 1,80X1,50 <\/td>R$ 19.350,00<\/td>R$ 19.350,00<\/td>08.11.24<\/td>06\/11\/2024<\/td>06\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 88\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
083\/24<\/a><\/td>DECORFLEX CORTINAS E INTERIORES LTDA CNPJ 30.105.575\/0001-30<\/td>CORTINA PERSIANA HORIZONTAL COM SERVI\u00c7O DE INSTALA\u00c7\u00c3O <\/td>R$ 38.000,00<\/td>R$ 38.000,00<\/td>12.11.24<\/td>08\/11\/2024<\/td>08\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 19\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
084\/24<\/a><\/td>BRASIL PAV COM\u00c9RCIO E TRANSPORTE LTDA CNPJ 26.583.902\/0001-91<\/td>MATERIAIS DE CONSTRU\u00c7\u00c3O<\/td>R$ 70.050,00<\/td>R$ 70.050,00<\/td>26.11.24<\/td>22\/11\/2024<\/td>22\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 26\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
085\/24<\/a><\/td>INOVVA BRASIL COM\u00c9RCIO E SERVI\u00c7OS LTDA CNPJ 50.060.130\/0001-98<\/td>EQUIPAMENTOS EL\u00c9TRICOS E PNEUM\u00c1TICOS PARA A UTILIZA\u00c7\u00c3O NO SETOR DE MANUTEN\u00c7\u00c3O DE FROTA, DISTRIBU\u00cdDOS EM OFICINA MEC\u00c2NICA, BORRACHARIA, LANTERNAGEM E PINTURA <\/td>R$ 25.032,05<\/td>R$ 25.032,05<\/td>13.11.24<\/td>11\/11\/2024<\/td>11\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 076\/24<\/td>ELIANE ALVES KIHARA <\/td>VIG\u00caNTE<\/td><\/tr>
086\/24<\/a><\/td>AJEL MONTAGEM E AUTOMA\u00c7\u00c3O INDUSTRIAL LTDA CNPJ 09.533.616\/0001-00<\/td>BENS E PRESTA\u00c7\u00c3O DE SERVI\u00c7O PARA REFORMA E MUDAN\u00c7A DO LAYOUT DA RECEP\u00c7\u00c3O <\/td>R$ 954,94<\/td>R$ 954,94<\/td>03.12.24<\/td>02\/12\/2024<\/td>02\/12\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 09\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
087\/24<\/a><\/td>FBA COM\u00c9RCIO LTDA CNPJ 45.339.878\/0001-94<\/td>BENS E PRESTA\u00c7\u00c3O DE SERVI\u00c7O PARA REFORMA E MUDAN\u00c7A DO LAYOUT DA RECEP\u00c7\u00c3O <\/td>R$ 3.905,26<\/td>R$ 3.905,26<\/td>03.12.24<\/td>26\/11\/2024<\/td>26\/11\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 09\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
088\/24<\/a><\/td>ABAHIA OFFICE M\u00d3VEIS PARA ESCRIT\u00d3RIO LTDA CNPJ 22.172.523\/0001-58<\/td>BENS E PRESTA\u00c7\u00c3O DE SERVI\u00c7O PARA REFORMA E MUDAN\u00c7A DO LAYOUT DA RECEP\u00c7\u00c3O <\/td>R$ 890,00<\/td>R$ 890,00<\/td>03.12.24<\/td>19\/11\/2024<\/td>19\/11\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 09\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
089\/24<\/a><\/td>BIG FILTROS LTDA CNPJ 40.167.032\/0001-09<\/td>BENS E PRESTA\u00c7\u00c3O DE SERVI\u00c7O PARA REFORMA E MUDAN\u00c7A DO LAYOUT DA RECEP\u00c7\u00c3O <\/td>R$ 1.227,00<\/td>R$ 1.227,00<\/td>03.12.24<\/td>19\/11\/2024<\/td>19\/11\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 09\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
090\/24<\/a><\/td>F. J. CALDEIRA DOS SANTOS ARTCOM INOX CNPJ 12.366.219\/0001-98<\/td>BENS E PRESTA\u00c7\u00c3O DE SERVI\u00c7O PARA REFORMA E MUDAN\u00c7A DO LAYOUT DA RECEP\u00c7\u00c3O <\/td>R$ 2.150,00<\/td>R$ 2.150,00<\/td>03.12.24<\/td>02\/12\/2024<\/td>02\/12\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 09\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
091\/24<\/a><\/td>MARIZET AVELINO DA SILVA XAVIER\nCNPJ 07.930.301.0001\/88\n<\/td>BENS E PRESTA\u00c7\u00c3O DE SERVI\u00c7O PARA REFORMA E MUDAN\u00c7A DO LAYOUT DA RECEP\u00c7\u00c3O <\/td>R$ 3.900,00<\/td>R$ 3.900,00<\/td>03.12.24<\/td>13\/11\/2024<\/td>13\/11\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 09\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
092\/24<\/a><\/td>PORTAL DISTRIBUIDORA DE PRODUTOS EL\u00c9TRICOS E ILUMINA\u00c7\u00c3O LTDA \nCNPJ 09.281.988\/0001-89<\/td>BENS E MATERIAIS NECESS\u00c1RIOS PARA A REFORMA DO AUDIT\u00d3RIO DA METROBUS<\/td>R$ 4.208,00<\/td>R$ 4.208,00<\/td>03.12.24<\/td>02\/12\/2024<\/td>02\/12\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 10\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
093\/24<\/a><\/td>ABAHIA OFFICE M\u00d3VEIS PARA ESCRIT\u00d3RIO LTDA\nCNPJ 22.172.523\/0001-58<\/td>BENS E MATERIAIS NECESS\u00c1RIOS PARA A REFORMA DO AUDIT\u00d3RIO DA METROBUS<\/td>R$ 2.095,00<\/td>R$ 2.095,00<\/td>03.12.24<\/td>19\/11\/2024<\/td>19\/11\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 10\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
094\/24<\/a><\/td>ESTRUTURAL FERRAGENS LTDA\nCNPJ 11.838.775\/0001-57<\/td>BENS E MATERIAIS NECESS\u00c1RIOS PARA A REFORMA DO AUDIT\u00d3RIO DA METROBUS<\/td>R$ 1.503,60<\/td>R$ 1.503,60<\/td>03.12.24<\/td>02\/12\/2024<\/td>02\/12\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 10\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
095\/24<\/a><\/td>INOVVA BRASIL COMERCIO E SERVI\u00c7OS LTDA \nCNPJ 50.060.130\/0001-98<\/td>BENS E MATERIAIS NECESS\u00c1RIOS PARA A REFORMA DO AUDIT\u00d3RIO DA METROBUS<\/td>R$ 18.855,80<\/td>R$ 18.855,80<\/td>03.12.24<\/td>14\/11\/2024<\/td>14\/11\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 10\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
096\/24<\/a><\/td>RF SERVI\u00c7OS FACILITIES E ACESSORIA LTDA \nCNPJ 41.585.927<\/td>BENS E MATERIAIS NECESS\u00c1RIOS PARA A REFORMA DO AUDIT\u00d3RIO DA METROBUS<\/td>R$ 6.112,40<\/td>R$ 6.112,40<\/td>03.12.24<\/td>26\/11\/2024<\/td>26\/11\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 10\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
097\/24<\/a><\/td>FERTELA IND\u00daSTRIA E COM\u00c9RCIO DE TELAS E FERRAGENS LTDA \nCNPJ 17.405.757\/0001-86<\/td>MATERIAIS PARA MANUTEN\u00c7\u00c3O E REFORMA DO EIXO GRADIL DO EIXO ANHANGUERA <\/td>R$ 17.761,90<\/td>R$ 17.761,90<\/td>19.11.24<\/td>13\/11\/2024<\/td>13\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 31\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
098\/24<\/a><\/td>COMERCIAL RIO SUL LTDA\nCNPJ 11.216.292\/0001-51<\/td>MATERIAIS PARA MANUTEN\u00c7\u00c3O E REFORMA DO EIXO GRADIL DO EIXO ANHANGUERA <\/td>R$ 94.054,25<\/td>R$ 94.054,25<\/td>19.11.24<\/td>14\/11\/2024<\/td>14\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 31\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
099\/24<\/a><\/td>L.A.S. IND\u00daSTRIA E COM\u00c9RCIO LTDA \nCNPJ 18.599.649\/0002-17<\/td>BOMBAS PARA HIGIENIZA\u00c7\u00c3O DA FROTA OPERACIONAL <\/td>R$ 41.596,00<\/td>R$ 41.596,00<\/td>04.12.24<\/td>29\/11\/2024<\/td>29\/11\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 84\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
100\/24<\/a><\/td>LW ENGENHARIA E INSPECAO LTDA \nCNPJ 26.936.566\/0001-13<\/td>SERVI\u00c7O DE ELABORA\u00c7\u00c3O DE LAUDOS E ART DOS VASOS DE PRESS\u00c3O EM CONFORMIDADE COM A NR-13 <\/td>R$ 13.596,00<\/td>R$ 13.596,00<\/td>05.12.24<\/td>03\/12\/2024<\/td>03\/03\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 89\/2024 <\/td>LUCIENE RODRIGUES LE\u00c3O SANTOS <\/td>ENCERRADO<\/td><\/tr>
101\/24<\/a><\/td>INFOBUS COMERCIO E SERVI\u00c7OS LTDA \nCNPJ 03.784.045\/0001-92<\/td>LICEN\u00c7A DE USO DE SISTEMA DE GERENCIAMENTO OPERACIONAL DE TR\u00c1FEGO URBANO <\/td>R$ 47.463,84<\/td>R$ 47.463,84<\/td>19.12.24<\/td>16\/12\/2024<\/td>16\/12\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O 011\/2024 <\/td>RODRIGO ELIAS TEIXEIRA<\/td>VIG\u00caNTE<\/td><\/tr>
102\/24<\/a><\/td>50.371.390 AIRTON DOUGLAS DOS SANTOS CHAVES \nCNPJ 50.371.390\/0001-84<\/td>SERVI\u00c7O ESPECIALIZADO PARA RECONSTRU\u00c7\u00c3O DO MURO DE ALVENARIA INCLUINDO MATERIAIS <\/td>R$ 24.000,00<\/td>R$ 24.000,00<\/td>26.12.24<\/td>18\/12\/2024<\/td>18\/12\/2025<\/td>DISPENSA DE LICITA\u00c7\u00c3O EMERGENCIAL 012\/2024<\/td>MAX W.LLIAN RESENDE SARTIN<\/td>VIG\u00caNTE<\/td><\/tr>
103\/24<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA\nCNPJ 30.199.011\/0001-03 <\/td>MATERIAIS DE EXPEDIENTE<\/td>R$ 11.538,24<\/td>R$ 11.538,24<\/td>27.12.24<\/td>18\/12\/2024<\/td>18\/12\/2025<\/td>PREG\u00c3O ELETR\u00d4NICO 63\/2024<\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
104\/24<\/a><\/td>FBA COM\u00c9RCIO LTDA \nCNPJ 45.339.878\/0001-94<\/td>MATERIAIS DE EXPEDIENTE <\/td>R$ 1.911,00<\/td>R$ 1.911,00<\/td>07.12.24<\/td>06\/01\/2025<\/td>06\/01\/2026<\/td>PREG\u00c3O ELETR\u00d4NICO 63\/2024 <\/td>SILVIA CORREA NEVES<\/td>VIG\u00caNTE<\/td><\/tr>
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>VIG\u00caNTE<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 2<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 3<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 4<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 5<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
Aditivo 6<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aditivo 2<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VENCIDO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
Aditivo\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
Aditivo\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
Aditivo 1<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
097\/23<\/a><\/td><\/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>ENCERRADO<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>ENCERRADO<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
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>ENCERRADO<\/td><\/tr>
Termo de apostilamento<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
Aditivo\u00a0 \u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
Anexo\u00a0\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
Anexo\u00a0\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
Anexo\u00a0 \u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
5\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
6\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td>CNPJ: 10.278.674\/0001-06<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Apostilamento<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td>CNPJ 26.093.576\/0001-34<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td>CNPJ: 08.603.129\/0001-04<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td>CNPJ 08.749.514.\/0001-56<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td>CNPJ 41.832.597\/0001-18<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td>CNPJ 37.878.068\/0001-88<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td>CNPJ 07.265.272\/0001-62<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VENCIDO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Apostilamento<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
5\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
Aditivo\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td>NECESSIDADE<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/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>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td>ESTACIONAMENTO ADMINISTRATIVO<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
Anexo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Anexo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Anexo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
Anexo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/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>ENCERRADO<\/td><\/tr>
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>ENCERRADO<\/td><\/tr>
Termo de apostilamento<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
001\/21<\/a><\/td>F&F ATACADISTA LTDA.\nCNPJ 32.943.819\/0001-89<\/td>A\u00c7\u00daCAR CRISTAL PCT. 5 KG,<\/td>R$ 1.650,00<\/td>R$ 1.650,00<\/td>14.01.21<\/td>11.01.21<\/td>10.01.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
002\/21<\/a><\/td>ROFREIOS INDUSTRIA E COM\u00c9RCIO DE PE\u00c7AS LTDA\nCNPJ: 52.381.738\/0001-40<\/td>PRENSA PNEUM\u00c1TICA<\/td>R$ 10.800,00<\/td>R$ 10.800,00<\/td>26.01.21<\/td>15.01.21<\/td>14.04.21<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
004-21<\/a><\/td>TOTAL PARTNER BUSINESS EIRELI\nCNPJ 31.741.927\/0001-06<\/td>SENSORES, V\u00c1LVULAS E OUTROS<\/td>R$ 105.200,00<\/td>R$ 105.200,00<\/td>29.01.21<\/td>18.01.21<\/td>17.01.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
005\/21<\/a><\/td>ADVISECLIP SERVI\u00c7OS EM TECNOLOGIA LTDA\nCNPJ 16.841.580\/0001-80<\/td>SERVI\u00c7O DE CLIPPING JUR\u00cdDICO<\/td>R$ 838,00<\/td>R$ 838,00<\/td>28.01.21<\/td>18.01.21<\/td>17.01.22<\/td>N\u00c3O<\/td>EST\u00caNIO<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo apostilamento<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
006\/21<\/a><\/td>DATAJURI TECNOLOGIA EM SOFTWARE LTDA\nCNPJ 02.993.180\/0003-47<\/td>LICEN\u00c7A DE DIREITO DE USO DE SOFTWARE JUR\u00cdDICO INTEGRADO PARA GERENCIAMENTO DE PROCESSOS JUDICIAIS.<\/td>R$ 3.108,00<\/td>R$ 3.108,00<\/td>04.02.21<\/td>19.01.21<\/td>18.01.22<\/td>N\u00c3O<\/td>EST\u00caNIO<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
007\/21<\/a><\/td>GOMAFE GOI\u00c1S M\u00c1QUINAS E FERRAMENTAS LTDA\nCNPJ 01.541.192\/0001-06<\/td>EQUIPAMENTOS PNEUM\u00c1TICOS PARA O SETOR DE BORRACHARIA<\/td>R$ 36.720,00<\/td>R$ 36.720,00<\/td>23.02.21<\/td>16.02.21<\/td>17.03.21<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
008\/21<\/a><\/td>DAVI MARQUES DOS SANTOS 51554577187\nCNPJ 27.613.808\/0001-09<\/td>ALINHAMENTO, BALANCEAMENTO E CAMBAGEM DE EIXOS<\/td>R$ 139.999,68<\/td>R$ 139.999,68<\/td>01.02.21<\/td>27.01.21<\/td>26.01.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td>FROTA OPERACIONAL<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
009\/21<\/a><\/td>E R P REFORMA E COM\u00c9RCIO DE PNEUS LTDA\nCNPJ 15.839.901\/0001-49<\/td>SUCATAS DE PNEUS 295\/80 R 22,5<\/td>R$ 44.000,00<\/td>R$ 44.000,00<\/td>03.02.21<\/td>29.01.21<\/td>28.01.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
010\/21<\/a><\/td>TOTAL PARTNER BUSINESS EIRELI\nCNPJ 31.741.927\/0001-06<\/td>LANTERNA, FAR\u00d3IS E MOTOR DE PARTIDA DO M. BENZ\/L D E VW\/12.170 BT<\/td>R$ 3.597,00<\/td>R$ 3.597,00<\/td>04.02.21<\/td>02.02.21<\/td>01.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
011\/21<\/a><\/td>AMERICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>MASSAS, BOINAS E ADAPTADORES PARA POLITRIZ<\/td>R$ 20.525,00<\/td>R$ 20.525,00<\/td>11.02.21<\/td>03.02.21<\/td>02.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
012\/21<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>CABOS, BOBINAS, FUS\u00cdVEIS E OUTROS, VE\u00cdCULOS ARTICULADOS E BIARTICULADOS<\/td>R$ 8.138,00<\/td>R$ 8.138,00<\/td>08.02.21<\/td>03.02.21<\/td>02.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
013\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>BUCHAS(CHASSI)<\/td>R$ 228.000,00<\/td>R$ 228.000,00<\/td>17.02.21<\/td>10.02.21<\/td>09.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
014\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>DISCOS DE FREIO S\u00d3LIDOS E VENTILADOS<\/td>R$ 250.666,20<\/td>R$ 250.666,20<\/td>17.02.21<\/td>10.02.21<\/td>09.02.22<\/td>SIM (1)<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
015\/21<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>FILTRO DE AR DO VOLVO B12M<\/td>R$ 13.005,00<\/td>R$ 13.005,00<\/td>18.02.21<\/td>12.02.21<\/td>12.05.21<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
016\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>SOQUETES<\/td>R$ 5.536,00<\/td>R$ 5.536,00<\/td>18.02.21<\/td>12.02.21<\/td>11.01.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00b0 Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00b0 Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00b0 Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
017\/21<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>DISCO PARA TAC\u00d3GRAFO 24 HORAS ESCALA10, COM 100 UNIDADES<\/td>R$ 12.150,00<\/td>R$ 12.150,00<\/td>25.02.21<\/td>18.02.21<\/td>17.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
018\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PE\u00c7AS DIVERSAS PARA CHASSI<\/td>R$ 31.460,00<\/td>R$ 31.460,00<\/td>03.03.21<\/td>23.02.21<\/td>22.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aditivo I<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
019\/21<\/a><\/td>FABIANO DE OLIVEIRA BUENO\nCNPJ 01.329.962\/0001-51<\/td>TAC\u00d3GRAFOS PARA CHASSI DE \u00d4NIBUS VOLVO B12M<\/td>R$ 10.370,00<\/td>R$ 10.370,00<\/td>09.03.21<\/td>23.02.21<\/td>21.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
020\/21<\/a><\/td>NASA EPI SEGURAN\u00c7A NO TRABALHO EIRELI\nCNPJ 37.878.068\/0001-88<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O INDIVIDUAL (EPI)<\/td>R$ 10.679,00<\/td>R$ 10.679,00<\/td>02.03.21<\/td>23.02.21<\/td>22.02.22<\/td>N\u00c3O<\/td>LUCIENE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
021\/21<\/a><\/td>ITALIA COM\u00c9RCIO E REPRESENTA\u00c7\u00d5ES DE PE\u00c7AS E SERVI\u00c7OS EIRELI\nCNPJ 07.422.431\/0001-95<\/td>PE\u00c7AS PARA ACELERADOR, EMBREAGEM E L\u00c2MPADA PARA OS VE\u00cdCULOS MERCEDEZ-BENZ, 608D, 1984\/1984 E VW 12.170 bt, 1999\/1999<\/td>R$ 6.650,00<\/td>R$ 6.650,00<\/td>11.03.21<\/td>23.02.21<\/td>22.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
022\/21<\/a><\/td>GASOX GOIAS OXIG\u00caNIO LTDA\nCNPJ 27.549.242\/0001-55<\/td>GASES PARA SOLDA<\/td>R$ 12.192,00<\/td>R$ 12.192,00<\/td>11.03.21<\/td>25.02.21<\/td>24.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
023\/21<\/a><\/td>JONAS SOUZA DE CARVALHO 81972989120\nCNPJ 12.194.489\/0001-69<\/td>CARV\u00c3O VEGETAL<\/td>R$ 5.280,00<\/td>R$ 5.280,00<\/td>04.03.21<\/td>25.02.21<\/td>24.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
024\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>MOTOR DE PARTIDA PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS VOLVO B12M<\/td>R$ 196.959,00<\/td>R$ 196.959,00<\/td>08.03.21<\/td>26.02.21<\/td>25.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
025\/21<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI\nCNPJ 16.672.836\/0001-72<\/td>MOTOR DE PARTIDA PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS VOLVO B12M<\/td>R$ 64.380,00<\/td>R$ 64.380,00<\/td>04.03.21<\/td>26.02.21<\/td>25.02.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
026\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA\nCNPJ 37.112.917\/0001-98<\/td>ALTO FALANTES, CINTOS E INTERRUPTORES (SISTEMA DE CARROCERIA)<\/td>R$ 43.318,00<\/td>R$ 43.318,00<\/td>12.03.21<\/td>02.03.21<\/td>01.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
027\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA\nCNPJ 37.112.917\/0001-98<\/td>CANTONEIRAS, CHAPAS E METALONS<\/td>R$ 15.439,85<\/td>R$ 15.439,85<\/td>12.03.21<\/td>04.03.21<\/td>03.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
028\/21<\/a><\/td>MMP VEPEL DISTRIUBIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>CHAPAS DE ALUM\u00cdNIO<\/td>R$ 41.550,00<\/td>R$ 41.550,00<\/td>12.03.21<\/td>04.03.21<\/td>03.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
029\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>POLIA DO ALTERNADOR, ALARME DA R\u00c9 E TERMINAL REFOR\u00c7ADO PARA CABO DE BATERIA<\/td>R$ 2.428,72<\/td>R$ 2.428,72<\/td>16.03.21<\/td>09.03.21<\/td>08.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
030\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CHAVE DE FAROL CONJUGADA COM DE PISCA ALERTA DO B-12M<\/td>R$ 10.600,00<\/td>R$ 10.600,00<\/td>16.03.21<\/td>09.03.21<\/td>08.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
031\/21<\/a><\/td>SERRA DOURADA DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 02.019.439\/0001-91<\/td>BUCHAS, ELEMENTOS FILTRANTES, LONAS DE FREIO E OUTROS<\/td>R$ 11.591,00<\/td>R$ 11.591,00<\/td>15.03.21<\/td>09.01.21<\/td>08.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
032\/21<\/a><\/td>NICK CRACH\u00c1S E GR\u00c1FICA EIRELI\nCNPJ 13.451.191\/0001-50<\/td>CRACH\u00c1S, PORTA CRACH\u00c1S R\u00cdGIDOS E CORD\u00d5ES PERSONALIZADOS<\/td>R$ 12.400,00<\/td>R$ 12.400,00<\/td>05.04.21<\/td>09.03.21<\/td>08.03.22<\/td>N\u00c3O<\/td>LUCIENE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
034\/21<\/a><\/td>NORTE SUL COM\u00c9RCIO E RECAPAGEM DE PNEUS LTDA\nCNPJ 08.603.129\/0001-04<\/td>SERVI\u00c7OS (PARCELADOS) DE RECAPAGEM EM PNEUS DA FROTA DE APOIO<\/td>R$ 10.340,00<\/td>R$ 10.340,00<\/td>17.03.21<\/td>09.01.21<\/td>08.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
035\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>AMORTECEDORES<\/td>R$ 133.504,00<\/td>R$ 133.504,00<\/td>25.03.21<\/td>17.03.21<\/td>16.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
036\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>AMORTECEDORES<\/td>R$ 16.620,00<\/td>R$ 16.620,00<\/td>25.03.21<\/td>17.03.21<\/td>16.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
037\/21<\/a><\/td>METAIS S\u00c3O CRISTOV\u00c3O EIRELI\nCNPJ 03.878.840\/0001-40<\/td>SUCATAS FERROSAS<\/td>R$ 16.700,00<\/td>R$ 16.700,00<\/td>29.03.21<\/td>19.03.21<\/td>18.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
038\/21<\/a><\/td>METAIS S\u00c3O CRISTOV\u00c3O EIRELI\nCNPJ 03.878.840\/0001-40<\/td>TAMBORES DE 200 LITROS<\/td>R$ 1.200,00<\/td>R$ 1.200,00<\/td>29.03.21<\/td>19.03.21<\/td>18.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
039\/21<\/a><\/td>STAR PURIFICADORES EIRELI\nCNPJ 11.156.936\/0001-22<\/td>REFIS DE FILTROS PARA PURIFICA\u00c7\u00c3O DE \u00c1GUA<\/td>R$ 1.460,00<\/td>R$ 1.460,00<\/td>05.04.21<\/td>22.03.21<\/td>21.09.21<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
040\/21<\/a><\/td>HIDRACOM \u2013 COMPONENTES AUTOMOTIVOS EIRELI\nCNPJ 07.265.272\/0001-62\u00a0<\/td>KIT EMBREAGEM DO FORD B-1618(RATON3650)<\/td>R$ 4.800,00<\/td>R$ 4.800,00<\/td>09.04.21<\/td>23.03.21\u00a0<\/td>22.03.22\u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
041\/21<\/a><\/td>O.P.BARBOSA\nCNPJ: 38.400.591\/0001-67<\/td>REPARO DO COMPRESSOR DE AR DO VOLVO B-1618<\/td>R$ 1.151,00<\/td>R$ 1.151,00\u00a0<\/td>09.04.21<\/td>23.03.21<\/td>22.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
042\/21<\/a><\/td>LWART SOLU\u00c7\u00d5ES AMBIENTAIS LTDA.\nCNPJ 46.201.083\/0007-73<\/td>VENDA DE \u00d3LEO LUBRIFICANTE \u2013 USADO OU CONTAMINADO<\/td>R$ 56.640,00<\/td>R$ 56.640,00<\/td>05.04.21<\/td>23.03.21<\/td>22.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
043\/21<\/a><\/td>PROECO \u2013 PROCESSAMENTO, IND. E COM. DE TINTAS E SOLVENTES LTDA\nCNPJ 16.740.262\/0001-22<\/td>VENDA DE RES\u00cdDUOS DE PINTURA AUTOMOTIVA (TINTAS + SOLVENTE)<\/td>R$ 600,00<\/td>R$ 600,00<\/td>05.04.21<\/td>23.03.21<\/td>22.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
044\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA\nCNPJ 37.112.917\/0001-98\u00a0<\/td>TECLAS, LENTES E OUTROS ACESS\u00d3RIOS PARA CARROCERIAS NEOBUS<\/td>R$ 210.095,94<\/td>R$ 210.095,94<\/td>07.04.21<\/td>23.03.21<\/td>22.03.22\u00a0<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
045\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>PRESILHAS PARA INSTALA\u00c7\u00c3O EL\u00c9TRICA<\/td>R$ 13.280,00<\/td>R$ 13.280,00<\/td>07.04.21<\/td>23.03.21<\/td>22.03.22<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
046\/21<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>ESTRUTURAS DE FIXA\u00c7\u00c3O DE ESPELHOS, ESPELHOS RETROVISOR, MANGUEIRAS E OUTROS ACESS\u00d3RIOS PARA CARROCERIA<\/td>R$ 114.607,50<\/td>R$ 114.607,50<\/td>19.04.21<\/td>31.03.21<\/td>30.03.22\u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
047\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA CNPJ 37.112.917\/0001-98<\/td>ACESS\u00d3RIOS PARA ELEVADOR DO \u00d4NIBUS<\/td>R$ 7.789,80<\/td>R$ 7.789,80<\/td>19.04.21<\/td>31.03.21<\/td>30.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
Errata<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ATIVO<\/td><\/tr>
048\/21<\/a><\/td>COMERCIAL MONTEIRO EIRELI\nCNPJ 24.240.240\/0001-21<\/td>\u00c1LCOOL L\u00cdQUIDO 70%<\/td>R$ 9.980,00<\/td>R$ 9.980,00<\/td>13.04.21<\/td>12.04.21<\/td>11.10.21<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
049\/21<\/a><\/td>SERRA PNEUS LTDA\nCNPJ 29.466.940\/0001-52<\/td>PNEUS PARA FROTA DE APOIO DA PRESID\u00caNCIA E MANUTEN\u00c7\u00c3O DE FROTA<\/td>R$ 28.966,00<\/td>R$ 28.966,00<\/td>28.04.21<\/td>12.04.21<\/td>11.04.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
050\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>INTERRUPTORES E TERMINAIS<\/td>R$ 45.900,00<\/td>R$ 45.900,00<\/td>22.04.21\u00a0<\/td>14.04.21<\/td>13.04.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
051\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA\nCNPJ 37.112.917\/0001-98<\/td>PE\u00c7AS E \u00a0ACESS\u00d3RIOS PARA CARROCERIAS MEGA BRT NEOBUS<\/td>R$ 78.950,00<\/td>R$ 78.950,00<\/td>29.04.21<\/td>14.03.21<\/td>13.03.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
052\/21<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>PE\u00c7AS E \u00a0ACESS\u00d3RIOS PARA CARROCERIAS MEGA BRT NEOBUS<\/td>R$ 24.825,00<\/td>R$ 24.825,00<\/td>29.04.21<\/td>14.03.21\u00a0<\/td>13.03.22<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
053\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI CNPJ 10.377.104\/0001-34<\/td>REPAROS PARA COMPRESSOR DE AR<\/td>R$ 52.100,00<\/td>R$ 52.100,00<\/td>23.04.21<\/td>19.04.21<\/td>18.04.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
054\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PASTILHA DE FREIO<\/td>R$ 134.998,95<\/td>R$ 134.998,95<\/td>12.05.21<\/td>29.04.21<\/td>28.04.22\u00a0<\/td>SIM<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
055\/21<\/a><\/td>BRASIL BA\u00da DERIVADOS DO FERRO LTDA\nCNPJ: 11.816.292\/0001-51<\/td>PASTILHA DE FREIO<\/td>R$ 323.994,30<\/td>R$ 323.994,30<\/td>12.05.21<\/td>29.04.21<\/td>28.04.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
056\/21<\/a><\/td>ZENETO COMERCIAL E PRESTACIONAL EIRELI\nCNPJ 27.357.709\/0001-03<\/td>SERVI\u00c7OS DE ADAPTA\u00c7\u00c3O DE 60 (SESSENTA) CARROCERIAS\/CHASSIS DE \u00d4NIBUS ARTICULADOS, MODELO\/ANO NEOBUS MEGA BRT\/2011, PARA INSTALA\u00c7\u00c3O DE PLATAFORMA PARA CADEIRANTES<\/td>R$ 2.295.999,60<\/td>R$ 2.295.999,60<\/td>17.05.21<\/td>10.02.21<\/td>09.02.23\u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
057\/21<\/a><\/td>HIDRACOM \u2013 COMPONENTES AUTOMOTIVOS EIRELI<\/td>REPAROS DA V\u00c1LVULA DE CONTROLE DA SUSPENS\u00c3O DA TRA\u00c7\u00c3O DO VOLVO B12M (SISTEMA DE SUSPENS\u00c3O)<\/td>R$ 25.800,00<\/td>R$ 25.800,00<\/td>13.05.21<\/td>07.05.21<\/td>06.05.22<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td>CNPJ 07.265.272\/0001-62<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
058\/21<\/a><\/td>FERREIRA FERRO E A\u00c7O LTDA<\/td>METALONS<\/td>R$ 1.880,70<\/td>R$ 1.880,70<\/td>25.05.21<\/td>10.05.21<\/td>09.05.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td>CNPJ:00.968.008\/0001-46<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
059\/21<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA<\/td>TUBOS DE FERRO<\/td>R$ 11.880,00<\/td>R$ 11.880,00<\/td>25.05.21<\/td>10.05.21<\/td>09.05.22<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td>CNPJ 08.629.799\/0001-91<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
061\/21<\/a><\/td>LEANDRO RAMOS DA COSTA 97076970163\nCNPJ: 36.990.073\/0001-15<\/td>MATERIAIS DE INFORM\u00c1TICA E TELEFONIA, UTILIZADOS NA MANUTEN\u00c7\u00c3O DE COMPUTADORES, NAS REDES INTERNAS DE INFORM\u00c1TICA E TELEFONIA DA METROBUS\u00a0<\/td>R$ 2.632,00\u00a0<\/td>R$ 2.632,00\u00a0<\/td>25.05.21\u00a0<\/td>13.05.21<\/td>12.05.22\u00a0<\/td>N\u00c3O<\/td>JHORDON<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
062\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>FILTRO DE AR DO VOLVO B12M<\/td>R$ 41.700,00<\/td>R$ 41.700,00<\/td>20.05.21<\/td>13.05.21\u00a0<\/td>12.05.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
063\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>ALTERNADORES E OUTROS COMPONENTES DO SISTEMA DE CONVERS\u00c3O DE ENERGIA<\/td>R$ 142.546,00<\/td>R$ 142.546,00<\/td>25.05.21<\/td>17.05.21<\/td>16.05.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
064\/21<\/a><\/td>PNEUS VIA NOBRE LTDA\nCNPJ: 01.976.860\/0004-70<\/td>PNEUS 295\/80R22.5 NOVOS TIPO SEM C\u00c2MARA, CONSTRU\u00c7\u00c3O RADIAL, PROD. NACIONAL PARA USO URBANO<\/td>R$ 57.500,00<\/td>R$ 57.500,00<\/td>19.05.21<\/td>14.05.21<\/td>13.08.21<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
065\/21<\/a><\/td>NEW MAQ FN COM\u00c9RCIO DE M\u00c1QUINAS DE COSTURAR SACARIAS LTDA\nCNPJ:17.881.826\/0001-00<\/td>SERVI\u00c7O PARCELADO DE MANUTEN\u00c7\u00c3O DE MOTORES EL\u00c9TRICOS DE COMPRESSORES INDUSTRIAIS<\/td>R$ 13.120,00\u00a0<\/td>R$ 13.120,00\u00a0<\/td>21.05.21<\/td>14.05.21<\/td>13.05.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
066\/21<\/a><\/td>NICK CRACH\u00c1S E GR\u00c1FICA EIRELI\nCNPJ 13.451.191\/0001-50\u00a0\u00a0 \u00a0<\/td>ADESIVOS INFORMATIVOS<\/td>R$ 644,70<\/td>R$ 644,70<\/td>09.07.21\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>24.06.21<\/td>23.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
067\/21<\/a><\/td>RENNOVA COMERCIAL LTDA\nCNPJ: 04.597.880\/0001-86<\/td>ACESS\u00d3RIOS PARA BANHEIRO\u00a0\u00a0 \u00a0<\/td>R$ 8.254,00\u00a0\u00a0 \u00a0<\/td>R$ 8.254,00\u00a0\u00a0 \u00a0<\/td>18.06.21\u00a0\u00a0 \u00a0<\/td>14.06.21<\/td>13.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
068\/21\u00a0\u00a0 \u00a0<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80<\/td>ACESS\u00d3RIOS PARA BORRACHARIA<\/td>R$ 4.096,20\u00a0\u00a0 \u00a0<\/td>R$ 4.096,20\u00a0\u00a0 \u00a0<\/td>18.06.21\u00a0\u00a0 \u00a0<\/td>10.06.21<\/td>09.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
069\/21\u00a0<\/a><\/td>BIQ BENEF\u00cdCIOS LTDA\nCNPJ: 07.878.237\/0001-19<\/td>GERENCIAMENTO E FORNECIMENTO DE CART\u00c3O-ALIMENTA\u00c7\u00c3O<\/td>R$ 5.460.000,00<\/td>R$ 5.460.000,00<\/td>23.06.21<\/td>10.06.21\u00a0\u00a0 \u00a0<\/td>09.06.22<\/td>N\u00c3O<\/td>LUCIENE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
070\/21\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>\u00d3LEOS LUBRIFICANTES E ELEMENTOS FILTRANTES PARA FROTA DE APOIO<\/td>R$ 2.153,00\u00a0\u00a0 \u00a0<\/td>R$ 2.153,00\u00a0\u00a0 \u00a0<\/td>22.06.21\u00a0\u00a0 \u00a0<\/td>15.06.21\u00a0\u00a0 \u00a0<\/td>14.06.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
071\/21\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-9<\/td>BORRACHA PARA PORTA CARROCERIA NEOBUS E TECIDO ACOPLADO LISO PARA REFORMA DE BANCOS DE VE\u00cdCULOS<\/td>R$ 5.375,00\u00a0\u00a0 \u00a0<\/td>R$ 5.375,00\u00a0\u00a0 \u00a0<\/td>18.06.21\u00a0\u00a0 \u00a0<\/td>15.06.21<\/td>14.06.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td>1<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
072\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>INTERRUPTORES, CABO DE REGULAGEM DO VOLANTE E SENSOR DE PRESS\u00c3O DO COMBUST\u00cdVEL VOLVO B12M<\/td>R$ 21.143,00<\/td>R$ 21.143,00<\/td>18.06.21<\/td>15.06.21<\/td>14.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
073\/21\u00a0\u00a0 \u00a0<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130<\/td>PE\u00c7AS E FERRAMENTA PARA MANUTEN\u00c7\u00c3O DO SISTEMA SIT PASS\/SUPORTE A BILHETAGEM<\/td>R$ 2.550,00<\/td>R$ 2.550,00<\/td>18.06.21\u00a0\u00a0 \u00a0<\/td>15.06.21\u00a0\u00a0 \u00a0<\/td>14.06.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O\u00a0<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td>CNPJ: 40.867.461\/0001-80<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
074\/21\u00a0\u00a0 \u00a0<\/a><\/td>EDITORA AZUL EIRELI\nCNPJ: 36.241.367\/0001-44<\/td>SERVI\u00c7OS(PARCELADOS) DE PUBLICA\u00c7\u00d5ES LEGAIS OBRIGAT\u00d3RIAS DE INTERESSE DA METROBUS<\/td>R$ 24.200,00<\/td>R$ 24.200,00<\/td>22.06.21\u00a0\u00a0 \u00a0<\/td>18.06.21<\/td>17.06.22<\/td>N\u00c3O<\/td>PAULO<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo de apostilamento<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
075\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CUBO DE RODA DIANTEIRO<\/td>R$ 157.530,00<\/td>R$ 157.530,00<\/td>28.06.21\u00a0\u00a0 \u00a0<\/td>23.06.21<\/td>22.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
076\/21\u00a0\u00a0 \u00a0<\/a><\/td>PNEUS PERIMETRAL LTDA\nCNPJ: 13.598.833\/0001-48<\/td>PNEUS NOVOS PARA USO URBANO, PRODUTO NACIONAL<\/td>R$ 1.340.40,00<\/td>R$ 1.340.40,00<\/td>30.06.21\u00a0\u00a0 \u00a0<\/td>24.06.21<\/td>23.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
077\/21<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>LANTERNA E RETENTOR\u00a0<\/td>R$\u00a013.490,00<\/td>R$\u00a013.490,00<\/td>05.07.21<\/td>24.06.21<\/td>23.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
078\/21<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>REL\u00caS<\/td>R$ 1.457,34\u00a0\u00a0 \u00a0<\/td>R$ 1.457,34<\/td>05.07.21<\/td>24.06.21<\/td>23.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
079\/21<\/a><\/td>PETROBRAS DISTRIBUIDORA S.A\nCNPJ 34.274.233\/0001-02<\/td>LUBRIFICANTES DIVERSOS\u00a0\u00a0 \u00a0<\/td>R$ 1.028.000,00<\/td>R$ 1.028.000,00<\/td>03.08.21<\/td>28.06.21<\/td>27.06.22<\/td>N\u00c3O<\/td>VAGMAR<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
080\/21<\/a><\/td>RENNOVA COMERCIAL LTDA\nCNPJ: 04.597.880\/0001-86<\/td>FECHADURAS E CADEADOS, E SERVI\u00c7OS DE CHAVEIRO<\/td>R$ 29.428,00\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>R$ 29.428,00\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>05.07.21<\/td>28.06.21\u00a0\u00a0 \u00a0<\/td>27.06.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
081\/21<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80\u00a0\u00a0<\/td>CARIMBOS, BORRACHAS, REFIL E SERVI\u00c7OS DE CARIMBOS<\/td>R$ 5.937,50<\/td>R$ 5.937,50<\/td>05.07.21<\/td>28.06.21<\/td>27.06.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td> \u00a0<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
082\/21<\/a><\/td>HIRATA E ASSIS REPRESENTA\u00c7\u00d5ES E PROJETOS LTDA\nCNPJ 07.259.601\/0001-62\u00a0\u00a0<\/td>SERVI\u00c7O DE ELABORA\u00c7\u00c3O DE PROJETO DE RECUPERA\u00c7\u00c3O\/ REFOR\u00c7O DOS PILARES DE SUSTENTA\u00c7\u00c3O DA COBERTURA DO TERMINAL NOVO MUNDO<\/td>R$ 8.950,00<\/td>R$ 8.950,00<\/td>05.07.21\u00a0\u00a0 \u00a0<\/td>05.07.21\u00a0\u00a0 \u00a0<\/td>02.10.22<\/td>N\u00c3O<\/td>RONDINELLY<\/td>ENCERRADO<\/td><\/tr>
<\/td> \u00a0<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
083\/21<\/a><\/td>PLANALTO BORRACHAS LTDA\nCNPJ: 27.724.010\/0001-26\u00a0\u00a0 <\/td>MATERIAIS PARA BORRACHARIA\u00a0\u00a0 \u00a0<\/td>R$ 9.806,00<\/td>R$ 9.806,00<\/td>05.07.21<\/td>05.07.21<\/td>04.07.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td>\u00a0<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
084\/21<\/a><\/td>BRASILL INFORM\u00c1TICA E PRODUTOS EIRELI<\/td>MATERIAIS DE INFORM\u00c1TICA E TELEFONIA, UTILIZADOS NA MANUTEN\u00c7\u00c3O DE COMPUTADORES, NAS REDES INTERNAS DE INFORM\u00c1TICA E TELEFONIA DA METROBUS\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>R$ 6.190,70\u00a0\u00a0 \u00a0<\/td>R$ 6.190,70\u00a0\u00a0 \u00a0<\/td>05.07.21<\/td>08.07.21\u00a0\u00a0 \u00a0<\/td>07.07.22<\/td>N\u00c3O<\/td>JHORDON<\/td>ENCERRADO<\/td><\/tr>
<\/td>CNPJ: 03.618.435\/0001-92<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
085\/21\u00a0\u00a0<\/a><\/td>COMUSA COM\u00c9RCIO E ASSESSORIA T\u00c9CNICA EM ELETRICIDADE LTDA\nCNPJ: 01.496.025\/0001-90<\/td>SERVI\u00c7O ESPECIALIZADO DE ENGENHARIA EM ELABORA\u00c7\u00c3O DE PROJETO DE INSTALA\u00c7\u00d5ES EL\u00c9TRICA<\/td>R$ 9.570,96<\/td>R$ 9.570,96<\/td>21.07.21\u00a0\u00a0 \u00a0<\/td>14.07.21<\/td>11.10.21<\/td>N\u00c3O<\/td>RONDINELLY<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
086\/21<\/a><\/td>N.H. NETO COM\u00c9RCIO DE INSTRUMENTO DE MEDI\u00c7\u00c3O\nCNPJ: 10.376.569\/0001-00<\/td>FERRAMENTAS PARA DIAGNOSTICO VEICULAR<\/td>R$ 4.274,00\u00a0\u00a0 \u00a0<\/td>R$ 4.274,00\u00a0\u00a0 \u00a0<\/td>29.07.21\u00a0\u00a0 \u00a0<\/td>21.07.21<\/td>18.10.21<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
087\/21<\/a><\/td>FIRE DISTRIBUIDORA DE PE\u00c7AS SERVI\u00c7OS EIRELI\nCNPJ 16.672.836\/0001-72<\/td>\u00d3LEOS LUBRIFICANTES PARA FROTA DE APOIO<\/td>R$ 5.760,00\u00a0\u00a0 \u00a0<\/td>R$ 5.760,00\u00a0\u00a0 \u00a0<\/td>03.08.21<\/td>28.07.21<\/td>27.07.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
088\/\/21\u00a0\u00a0\u00a0\u00a0<\/a><\/td>VIDENTE CONSTRU\u00c7\u00d5ES E COM\u00c9RCIO LTDA\nCNPJ: 26.517.495\/0001-14<\/td>EQUIPAMENTOS PNEUM\u00c1TICOS<\/td>R$ 9.030,57\u00a0\u00a0 \u00a0<\/td>R$ 9.030,57\u00a0\u00a0 \u00a0<\/td>06.08.21<\/td>28.06.21<\/td>27.06.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
089\/21\u00a0\u00a0\u00a0\u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>L\u00c2MPADAS E LANTERNAS (COMPONENTES E PE\u00c7AS EL\u00c9TRICAS )<\/td>R$ 50.399,77<\/td>R$ 50.399,77<\/td>10.08.21<\/td>03.08.21<\/td>02.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
090\/21<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>FAROL<\/td>R$ 12.999,75<\/td>R$ 12.999,75<\/td>10.08.21<\/td>03.08.21<\/td>02.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
091\/21\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>SOQUETES PARA L\u00c2MPADAS E MOTOR DO LIMPADOR DE PARA-BRISA DO VOLVO B12M<\/td>R$ 5.386,30\u00a0\u00a0 \u00a0<\/td>R$ 5.386,30\u00a0\u00a0 \u00a0<\/td>10.08.21<\/td>03.08.21<\/td>02.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
092\/21\u00a0\u00a0 \u00a0<\/a><\/td>BRAYNER ENGENHARIA, ARQUITETURA E SOLU\u00c7\u00d5ES EIRELI\nCNPJ: 34.659.950\/0001-44<\/td>SERVI\u00c7O DE ELABORA\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O HUMANIZA\u00c7\u00c3O DOS TERMINAIS PADRE PEL\u00c1GIO E PRA\u00c7A DA BIBL\u00cdA.<\/td>R$ 44.900,00<\/td>R$ 44.900,00<\/td>03.08.21<\/td>02.08.21<\/td>01.11.21<\/td>N\u00c3O<\/td>RONDINELLY<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
093\/21\u00a0\u00a0 \u00a0<\/a><\/td>SAMUEL O. ROCHA \u2013 JS COMERCIAL EIRELI\nCNPJ: 26.759.727\/0001-40<\/td>\u00c1LCOOL GEL 70%\u00a0\u00a0 \u00a0<\/td>R$ 19.760,00<\/td>R$ 19.760,00<\/td>06.08.21<\/td>03.08.21<\/td>02.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
094\/21\u00a0\u00a0 \u00a0<\/a><\/td>R.R.C VIG\u00c1RIO\nCNPJ: 08.854.720\/0001-26<\/td>ROLAMENTO 6.304 RMD DA CORREIA DA POLIA AUXILIAR DO VOLVO B12M 2011\/2014<\/td>R$ 1.785,00\u00a0\u00a0 \u00a0<\/td>R$ 1.785,00\u00a0\u00a0 \u00a0<\/td>19.08.21<\/td>06.08.21<\/td>05.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
095\/21\u00a0\u00a0 \u00a0<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80<\/td>FERRAMENTARIA<\/td>R$ 12.644,22<\/td>R$ 12.644,22<\/td>19.08.21<\/td>10.08.21<\/td>09.08.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
096\/21\u00a0\u00a0 \u00a0<\/a><\/td>RISCO ZERO SOLU\u00c7\u00d5ES AMBIENTAIS EIRELI\nCNPJ: 04.554.581\/0001-64<\/td>SERVI\u00c7O DE COLETA, TRANSPORTE E DESTINA\u00c7\u00c3O FINAL COM EMISS\u00c3O DE CERTIFICADO PARA RES\u00cdDUOS CLASSE I E CLASSE II, RES\u00cdDUOS S\u00d3LIDOS E\/OU L\u00cdQUIDO<\/td>R$ 67.230,00<\/td>R$ 67.230,00<\/td>16.08.21<\/td>10.08.21<\/td>09.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
097\/21\u00a0\u00a0 \u00a0<\/a><\/td>ELETROTURBO ELETRICA E TURBINA EIRELI\nCNPJ 37.037.090\/0001-03<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE SETOR DE DIRE\u00c7\u00c3O<\/td>R$ 120.000,00<\/td>R$ 120.000,00<\/td>19.08.21<\/td>10.08.21<\/td>09.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
098\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CONEX\u00d5ES, REPAROS, V\u00c1LVULAS E OUROS(SISTEMA DE FREIO)<\/td>R$ 165.255,00<\/td>R$ 165.255,00<\/td>16.08.21<\/td>10.08.21<\/td>09.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
099\/21\u00a0\u00a0 \u00a0<\/a><\/td>FEGO ENGENHARIA E CONSULTORIA LTDA\nCNPJ: 21.343.804\/0001-63<\/td>SERVI\u00c7O DE ENGENHARIA PARA ELABORA\u00c7\u00c3O DE PROJETO DE PREVEN\u00c7\u00c3O E COMBATE A INC\u00caNDIOS E ACOMPANHAMENTO DA APROVA\u00c7\u00c3O JUNTO AO CORPO DE BOMBEIROS MILITAR DO ESTADO DE GOI\u00c1S(CBMGO).<\/td>R$ 20.300,00<\/td>R$ 20.300,00<\/td>16.08.21<\/td>11.08.21\u00a0\u00a0 \u00a0<\/td>10.08.22<\/td>N\u00c3O<\/td>RONDINELLY<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
100\/21\u00a0\u00a0 \u00a0<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>ESPELHOS E VIDROS DIVERSOS<\/td>R$ 58.847,36<\/td>R$ 58.847,36<\/td>19.08.21<\/td>11.08.21<\/td>10.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
101\/21\u00a0\u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>BORRACHAS E CONJUNTO CAIXILHO(PARA CARROCERIA)<\/td>R$ 13.700,00<\/td>R$ 13.700,00<\/td>19.08.21<\/td>13.08.21\u00a0\u00a0 \u00a0<\/td>12.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O\u00a0\u00a0\u00a0\u00a0<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
102\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDACNPJ 08.629.799\/0001-91<\/td>BUCHAS, PERFIS DE ALUM\u00cdNIO E OUTROS\u00a0\u00a0 \u00a0<\/td>R$ 89.454,32<\/td>R$ 89.454,32<\/td>19.08.21<\/td>13.08.21\u00a0\u00a0 \u00a0<\/td>12.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
103\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>VIGIAS, PARA-BRISA E OUTROS\u00a0\u00a0 \u00a0<\/td>R$ 55.287,00<\/td>R$ 55.287,00<\/td>25.08.21\u00a0\u00a0 \u00a0<\/td>19.08.21<\/td>18.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
104\/21\u00a0\u00a0 \u00a0<\/a><\/td>BRASIL PAV COM\u00c9RCIO E TRANSPORTE EIRELI\nCNPJ: 26.583.902\/0001-91<\/td>PICHE (EMULS\u00c3O ASF\u00c1LTICA)<\/td>R$ 3.396,00<\/td>R$ 3.396,00<\/td>25.08.21<\/td>19.08.21\u00a0\u00a0 \u00a0<\/td>18.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
105\/21<\/a><\/td>LC TENDAS EIRELI\nCNPJ: 35.067.125\/0001-13<\/td>SERVI\u00c7O DE RESTAURA\u00c7\u00c3O DE TODA A GRADE DE PROTE\u00c7\u00c3O E A SUBSTITUI\u00c7\u00c3O DAS PARTES DANIFICADAS DO CORPO DO GRADIL NO PER\u00cdMETRO DO EIXO ANHANGUERA, INCLUSO TODO MATERIAL NECESS\u00c1RIO PARA A OBRA<\/td>R$ 398.733,26<\/td>R$ 398.733,26<\/td>31.08.21\u00a0\u00a0 \u00a0<\/td>20.08.21<\/td>19.02.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aditivo I\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
106\/21\u00a0\u00a0 \u00a0<\/a><\/td>BRASIL PAV COM\u00c9RCIO E TRANSPORTE EIRELI\nCNPJ: 26.583.902\/0001-91<\/td>MATERIAL BETUMINOSO \u2013 CBUQ (MATERIAL BETUMINOSO USINADO QUENTE)<\/td>R$ 24.000,00<\/td>R$ 24.000,00<\/td>25.08.21\u00a0\u00a0 \u00a0<\/td>19.08.21<\/td>18.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
107\/21\u00a0\u00a0 \u00a0<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>VIDRO FIXO E M\u00d3VEL\u00a0\u00a0 \u00a0<\/td>R$ 5.600,00<\/td>R$ 5.600,00<\/td>25.08.21<\/td>19.08.21<\/td>18.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
108\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>VIDRO FIXO E M\u00d3VEL\u00a0\u00a0 \u00a0<\/td>R$ 2.845,00<\/td>R$ 2.845,00<\/td>25.08.21<\/td>19.08.21<\/td>18.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
109\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>SENSORES, CONEX\u00d5ES E OUTROS PARA (SISTEMA PNEUM\u00c1TICO<\/td>R$ 11.900,00\u00a0\u00a0 \u00a0<\/td>R$ 11.900,00\u00a0\u00a0 \u00a0<\/td>27.08.21\u00a0\u00a0 \u00a0<\/td>19.08.21<\/td>18.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
110\/21\u00a0\u00a0 \u00a0<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80<\/td>CONEX\u00d5ES E OUTROS PARA (SISTEMA PNEUM\u00c1TICO)<\/td>R$ 8.338,60<\/td>R$ 8.338,60<\/td>27.08.21\u00a0\u00a0 \u00a0<\/td>19.08.21<\/td>18.08.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
111\/21\u00a0\u00a0 \u00a0<\/a><\/td>GOIASPAPER DISTRIBUIDORA EIRELI\nCNPJ 13.712.784\/0001-22<\/td>MATERIAIS DE EXPEDIENTE<\/td>R$ 31.780,00<\/td>R$ 31.780,00<\/td>31.08.21<\/td>20.08.21<\/td>19.08.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
112\/21\u00a0\u00a0 \u00a0<\/a><\/td>STOCK COMERCIAL LTDA\nCNPJ: 09.560.857\/0001-30<\/td>MATERIAIS DE EXPEDIENTE\u00a0\u00a0 \u00a0<\/td>R$ 23.636,80<\/td>R$ 23.636,80<\/td>31.08.21<\/td>20.08.21\u00a0\u00a0 \u00a0<\/td>19.08.22<\/td>N\u00c3O\u00a0\u00a0\u00a0\u00a0<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
113\/21\u00a0\u00a0\u00a0<\/a><\/td>SAMUEL O. ROCHA \u2013 JS COMERCIAL EIRELI\nCNPJ: 26.759.727\/0001-40<\/td>MATERIAIS DE EXPEDIENTE<\/td>R$ 2.400,00<\/td>R$ 2.400,00<\/td>31.08.21\u00a0\u00a0 \u00a0<\/td>20.08.21<\/td>19.08.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O\u00a0\u00a0\u00a0\u00a0<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
114\/21\u00a0\u00a0 \u00a0<\/a><\/td>FEGO ENGENHARIA E CONSULTORIA LTDA\nCNPJ: 21.343.804\/0001-63<\/td>POSTE DE ILUMINA\u00c7\u00c3O INTERNA COM ILUMINA\u00c7\u00c3O<\/td>R$ 8.844,00<\/td>R$ 8.844,00<\/td>31.08.21<\/td>23.08.21<\/td>22.08.22<\/td>N\u00c3O<\/td>RONDINELLY<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
115\/21\u00a0\u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CORREIAS DO ALTERNADOR PARA VOLVO B-12M<\/td>R$ 2.992,00<\/td>R$ 2.992,00<\/td>25.08.21<\/td>23.08.21<\/td>21.09.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
Aditivo\u00a0<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
116\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>REPAROS PARA V\u00c1LVULAS E COMPRESSORES(SISTEMA PNEUM\u00c1TICO)<\/td>R$ 97.900,00\u00a0\u00a0 \u00a0<\/td>R$ 97.900,00\u00a0\u00a0 \u00a0<\/td><\/td>31.08.21<\/td>30.08.22<\/td>N\u00c3O\u00a0\u00a0\u00a0\u00a0<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
4\u00ba Termo Aditivo<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
117\/21\u00a0\u00a0 \u00a0<\/a><\/td>TSE COM\u00c9RCIO E DISTRIBUIDORA EIRELI\nCNPJ: 31.471.781\/0001-26<\/td>CADEIRAS<\/td>R$ 16.005,00<\/td>R$ 16.005,00<\/td>30.09.21\u00a0\u00a0 \u00a0<\/td>22.09.21<\/td>21.09.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
118\/21\u00a0\u00a0 \u00a0<\/a><\/td>CE.CONSTRUENERGIA CONSTRU\u00c7\u00d5ES E MONTAGENS LTDA\nCNPJ: 36.615.924\/0001-87<\/td>SERVI\u00c7O DE RECUPERA\u00c7\u00c3O E\/OU REFOR\u00c7O ESTRUTURAL DE PILARES E VIGAS<\/td>R$ 320.895,00<\/td>R$ 320.895,00<\/td>03.09.21<\/td>02.09.21<\/td>01.03.22<\/td>N\u00c3O<\/td>RONDINELLY<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
119\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>RETENTORES, AN\u00c9IS, BARRAS E OUTROS (SISTEMA DE SUSPENS\u00c3O)<\/td>R$ 164.058,11<\/td>R$ 164.058,11<\/td>20.09.21<\/td>02.09.21<\/td>01.09.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
120\/21\u00a0\u00a0 \u00a0<\/a><\/td>METALMOTRIZ COM\u00c9RCIO DE PE\u00c7AS AUTOMOTIVAS EIRELI\nCNPJ 34.263.575\/0001-19<\/td>RETENTORES, AN\u00c9IS, BARRAS E OUTROS (SISTEMA DE SUSPENS\u00c3O)<\/td>R$ 9.950,00<\/td>R$ 9.950,00<\/td>20.09.21<\/td>02.09.21\u00a0\u00a0 \u00a0<\/td>01.09.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O\u00a0\u00a0\u00a0\u00a0<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
121\/21\u00a0\u00a0 \u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>MATERIAL DE CONSTRU\u00c7\u00c3O E PINTURA PARA MANUTEN\u00c7\u00c3O E PEQUENAS REFORMAS, PARA ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA E OPERACIONAL DA METROBUS<\/td>R$ 79.275,06<\/td>R$ 79.275,06<\/td>08.09.21<\/td>03.09.21<\/td>31.12.21<\/td>N\u00c3O<\/td>RONDINELLY<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
122\/21<\/a><\/td>BRASILL INFORM\u00c1TICA E PRODUTOS EIRELI\nCNPJ: 03.618.435\/0001-92<\/td>APARELHOS DE AR CONDICIONADO\u00a0\u00a0 \u00a0<\/td>R$ 46.989,00<\/td>R$ 46.989,00\u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0<\/td>04.10.21<\/td>22.09.21<\/td>21.09.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
123\/21\u00a0\u00a0 \u00a0<\/a><\/td>O.C. ARA\u00daJO \u2013 JM MULTIMAR\nCNPJ: 28.489.248\/0001-87<\/td>SERVI\u00c7O DE INSTALA\u00c7\u00c3O DE APARELHOS DE AR CONDICIONADO\u00a0\u00a0 \u00a0<\/td>R$ 12.650,00\u00a0\u00a0 \u00a0<\/td>R$ 12.650,00\u00a0\u00a0 \u00a0<\/td>04.10.21<\/td>22.09.21\u00a0\u00a0 \u00a0<\/td>21.09.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
124\/21\u00a0\u00a0 \u00a0<\/a><\/td>GILVAN DA SILVA SANTOS02035181100\nCNPJ: 17.296.622\/0001-01<\/td>SERVI\u00c7O DE CHAVEIRO<\/td>R$ 28.315,00<\/td>R$ 28.315,00<\/td>16.09.21\u00a0\u00a0 \u00a0<\/td>08.09.21\u00a0\u00a0 \u00a0<\/td>07.09.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
125\/21\u00a0\u00a0 \u00a0<\/a><\/td>MENDES J\u00daNIOR FROTAS LTDA\nCNPJ: 25.018.267\/0001-37<\/td>SERVI\u00c7O DE LOCA\u00c7\u00c3O DE VE\u00cdCULOS AUTOMOTORES COM O FORNECIMENTO DE EQUIPAMENTO ESPEC\u00cdFICO PARA MONITORAMENTO DE VE\u00cdCULO EM TEMPO REAL(RASTREADOR), MANUTEN\u00c7\u00c3O, SEGURO E QUILOMETRAGEM LIVRE<\/td>R$ 284.349,96<\/td>R$ 284.349,96<\/td>24.09.21<\/td>14.09.21<\/td>13.09.22<\/td>N\u00c3O<\/td>LORENA<\/td>VIG\u00caNTE<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
3\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
126\/21\u00a0\u00a0 \u00a0<\/a><\/td>AUDIMEC AUDITORES INDEPENDENTES S\/S\nCNPJ: 11.254.307\/0001-35<\/td>SERVI\u00c7O T\u00c9CNICO DE AUDITORIA INDEPENDENTE<\/td>R$ 71.400,00<\/td>R$ 71.400,00<\/td>16.09.21<\/td>10.09.21<\/td>09.09.22<\/td>N\u00c3O<\/td>VALDIVINO<\/td>ENCERRADO<\/td><\/tr>
1\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
2\u00ba Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
127\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CUBO DE RODA DO REBOQUE E DA TRA\u00c7\u00c3O<\/td>R$ 837.845,00<\/td>R$ 837.845,00<\/td>22.09.21<\/td>14.09.21<\/td>13.09.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
1] Termo Aditivo<\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
128\/21\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL MONTEIRO EIRELI\nCNPJ 24.240.240\/0001-21<\/td>MATERIAIS DE LIMPEZA PARA HIGIENIZA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DAS SEDES ADMINISTRATIVAS E OPERACIONAL<\/td>R$ 103.107,13<\/td>R$ 103.107,13<\/td>20.09.21<\/td>14.09.21<\/td>13.09.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
129\/21\u00a0\u00a0 \u00a0<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>ADESIVO POLIURETANO PARA COLAGEM DE VIDRO E CHAPAS<\/td>R$ 20.748,00<\/td>R$ 20.748,00<\/td>20.09.21<\/td>14.09.21\u00a0\u00a0 \u00a0<\/td>13.09.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
130\/21\u00a0\u00a0 \u00a0<\/a><\/td>FORTE BUS DISTRIBUIDORA DE AUTO PE\u00c7AS EIRELI\nCNPJ 24.188.282\/0001-60<\/td>MANTA DE FIBRA DE ROCHA P\/ ISOLAMENTO T\u00c9RMICO 1.20X50CM<\/td>R$ 660,00\u00a0\u00a0 \u00a0<\/td>R$ 660,00\u00a0\u00a0 \u00a0<\/td>20.09.21<\/td>14.09.21<\/td>13.09.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
131\/21\u00a0\u00a0 \u00a0<\/a><\/td>GR\u00c1FICA E EDITORA ALIAN\u00c7A LTDA\nCNPJ: 02.472.396\/0002-86<\/td>SERVI\u00c7O DE IMPRESS\u00c3O GR\u00c1FICA\u00a0\u00a0 \u00a0<\/td>R$ 9.809,30\u00a0\u00a0 \u00a0<\/td>R$ 9.809,30\u00a0\u00a0 \u00a0<\/td>24.09.21<\/td>16.09.21\u00a0\u00a0 \u00a0<\/td>15.09.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
132\/21\u00a0\u00a0 \u00a0<\/a><\/td>BRASILL INFORM\u00c1TICA E PRODUTOS EIRELI\nCNPJ: 03.618.435\/0001-92<\/td>10(DEZ) COMPUTADORES DESKTOP E 03(TR\u00caS) NOTEBOOKS<\/td>R$ 42.040,00<\/td>R$ 42.040,00<\/td>30.09.21\u00a0\u00a0 \u00a0<\/td>23.09.21<\/td>22.09.22<\/td>N\u00c3O<\/td>JHORDON<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
133\/21\u00a0\u00a0 \u00a0<\/a><\/td>TAC\u00d3GRAFOS 153 EIRELI\nCNPJ 30.175.724\/0001-37<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE REGISTRADOR INSTANT\u00c2NEO DE VELOCIDADE E TEMPO(TAC\u00d3GRAFO) MODELO MTCO1390 \u2013 DIGITAL COM FORNECIMENTO DE PE\u00c7AS E ACESS\u00d3RIOS SE NECESS\u00c1RIO AFERIMENTO, SELAGEM E ENSAIO DO CRONOTAC\u00d3GRAFO PARA VE\u00cdCULOS VOLVO B12M 340CV<\/td>R$ 63.999,90\u00a0\u00a0 \u00a0<\/td>R$ 63.999,90\u00a0\u00a0 \u00a0<\/td>23.09.21\u00a0\u00a0 \u00a0<\/td>22.09.22<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
134\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>CORREIA DO ALTERNADOR VOLVO B12M<\/td>R$ 30.400,00<\/td>R$ 30.400,00<\/td>29.09.21<\/td>24.09.21<\/td>23.09.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
135\/21\u00a0\u00a0 \u00a0<\/a><\/td>SM DA SILVA \u2013 SOLU\u00c7\u00d5ES\nCNPJ: 18.313.892\/0001-46<\/td>FERRO CHATO PARA CONFEC\u00c7\u00c3O DE PEGA-M\u00c3O\u00a0\u00a0 \u00a0<\/td>R$ 4.805,50\u00a0\u00a0 \u00a0<\/td>R$ 4.805,50\u00a0\u00a0 \u00a0<\/td>04.10.21\u00a0\u00a0 \u00a0<\/td>03.10.22<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
136\/21\u00a0\u00a0 \u00a0<\/a><\/td>MJ RIBEIRO \u2013 COMERCIAL CENTRO SUL\nCNPJ: 22.901.297\/0001-07<\/td>MATERIAL DE CONSTRU\u00c7\u00c3O PARA MANUTEN\u00c7\u00c3O E PEQUENAS REFORMAS, PARA ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA E OPERACIONAL DA METROBUS<\/td>R$ 32.220,00\u00a0\u00a0 \u00a0<\/td>R$ 32.220,00\u00a0\u00a0 \u00a0<\/td>04.10.21\u00a0\u00a0 \u00a0<\/td>03.01.22<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
137\/21\u00a0\u00a0 \u00a0<\/a><\/td>SM DA SILVA \u2013 SOLU\u00c7\u00d5ES\nCNPJ: 18.313.892\/0001-46<\/td>MATERIAL DE CONSTRU\u00c7\u00c3O PARA MANUTEN\u00c7\u00c3O E PEQUENAS REFORMAS, PARA ATENDER AS NECESSIDADES DA SEDE ADMINISTRATIVA E OPERACIONAL DA METROBUS<\/td>R$ 31.961,49\u00a0\u00a0 \u00a0<\/td>R$ 31.961,49\u00a0\u00a0 \u00a0<\/td>04.10.21\u00a0\u00a0 \u00a0<\/td>03.01.22<\/td>07.10.21<\/td>N\u00c3O<\/td>RONDINELLY<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
138\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>REPAROS, V\u00c1LVULAS (SISTEMA DE FREIO)\u00a0\u00a0 \u00a0<\/td>R$ 16.000,00\u00a0\u00a0 \u00a0<\/td>R$ 16.000,00\u00a0\u00a0 \u00a0<\/td>04.10.21<\/td>03.10.22\u00a0\u00a0 \u00a0<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
139\/21\u00a0\u00a0 \u00a0<\/a><\/td>TERRA FORTE CONTROLE DE PRAGAS EIRELI\nCNPJ: 08.264.064\/0001-01<\/td>SERVI\u00c7O DE HIGIENIZA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O DE CAIXAS D\u2019\u00c1GUA E RESERVAT\u00d3RIO<\/td>R$ 5.789,86\u00a0\u00a0 \u00a0<\/td>R$ 5.789,86\u00a0\u00a0 \u00a0<\/td>04.10.21\u00a0\u00a0 \u00a0<\/td>03.10.22\u00a0\u00a0 \u00a0<\/td>08.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LORENA<\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
140\/21\u00a0\u00a0 \u00a0<\/a><\/td>GOMAFE GOI\u00c1S M\u00c1QUINAS E FERRAMENTAS LTDA\nCNPJ 01.541.192\/0001-06<\/td>EQUIPAMENTOS PNEUM\u00c1TICOS PARA O SETOR DE BORRACHARIA<\/td>R$ 4.350,00\u00a0\u00a0 \u00a0<\/td>R$ 4.350,00\u00a0\u00a0 \u00a0<\/td>05.10.21\u00a0\u00a0 \u00a0<\/td>04.10.22\u00a0\u00a0 \u00a0<\/td>15.10.21<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
141\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PASTILHA DE FREIO\u00a0\u00a0 \u00a0<\/td>R$ 42.019,24<\/td>R$ 42.019,24<\/td>08.10.21\u00a0\u00a0 \u00a0<\/td>06.10.21\u00a0\u00a0 \u00a0<\/td>05.11.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
142\/21\u00a0\u00a0 \u00a0<\/a><\/td>SUPERI TELECOM LTDA\nCNPJ 10.455.507\/0001-93<\/td>SERVI\u00c7O DE COMUNICA\u00c7\u00c3O DE DADOS COM ACESSO \u00c0 INTERNET, COM A DISPONIBILIZA\u00c7\u00c3O DE ENDERE\u00c7OS IPS V\u00c1LIDOS.<\/td>R$ 43.968,00<\/td>R$ 43.968,00<\/td>22.10.21\u00a0\u00a0 \u00a0<\/td>08.10.21<\/td>07.10.23<\/td>N\u00c3O<\/td>JHORDON BUENO<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
143\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>R$ 1.112.000,00\u00a0\u00a0 \u00a0<\/td>R$ 1.112.000,00\u00a0\u00a0 \u00a0<\/td>08.10.21\u00a0\u00a0 \u00a0<\/td>07.10.22<\/td>18.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
144\/21\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>PASTILHA DE FREIO\u00a0\u00a0 \u00a0<\/td>R$ 403.515,00\u00a0\u00a0 \u00a0<\/td>R$ 403.515,00\u00a0\u00a0 \u00a0<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>06.10.22\u00a0\u00a0 \u00a0<\/td>08.10.21\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
145\/21\u00a0\u00a0 \u00a0<\/a><\/td>TECNOPONTO INFORM\u00c1TICA LTDA\nCNPJ: 07.958.493\/0001-16<\/td>REL\u00d3GIO DIGITAL DE PONTO<\/td>R$ 3.180,00<\/td>R$ 3.180,00<\/td>20.10.21<\/td>07.10.21<\/td>06.04.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>LUCIENE RODRIGUES<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
146\/21\u00a0\u00a0 \u00a0<\/a><\/td>MARTA L\u00daCIA NOGUEIRA-52313727653\nCNPJ: 03.450.395\/0001-12<\/td>PEL\u00cdCULAS DE PROTE\u00c7\u00c3O SOLAR PREDIAL COM PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE REMO\u00c7\u00c3O E INSTALA\u00c7\u00c3O, PARA SUPRIR AS NECESSIDADES DA METROBUS TRASPORTE COLETIVO S\/A<\/td>R$ 7.900,50<\/td>R$ 7.900,50<\/td>28.10.21\u00a0\u00a0 \u00a0<\/td>13.10.21<\/td>12.10.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
147\/21\u00a0\u00a0 \u00a0<\/a><\/td>MARCOS S BIUDES EIRELI\nCNPJ: 08.257.279\/000103<\/td>GARRAFAS DE TINTA ORIGINAIS PARA IMPRESSORAS<\/td>R$ 5.700,00<\/td>R$ 5.700,00<\/td>19.10.21.\u00a0\u00a0 \u00a0<\/td>13.10.21\u00a0\u00a0 \u00a0<\/td>12.10.22<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
148\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>COMPONENTES DE LIMPADOR DE PARA-BRISA<\/td>R$ 42.280,70<\/td>R$ 42.280,70<\/td>R$ 42.280,70\u00a0\u00a0 \u00a0<\/td>22.10.21<\/td>18.10.21<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
149\/21\u00a0\u00a0 \u00a0<\/a><\/td>VIN\u00cdCIOS GOMES VIANA CPF: 031.905.051-36\nCNPJ: 24.510.621\/0001-83<\/td>CONFEC\u00c7\u00c3O DE REVESTIMENTOS PARA VOLANTE(CAPAS)<\/td>R$ 700,00\u00a0\u00a0 \u00a0<\/td>R$ 700,00\u00a0\u00a0 \u00a0<\/td>03.11.2021<\/td>18.10.21<\/td>17.10.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
150\/21\u00a0\u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>COMPONENTES DIVERSOS PARA SISTEMA DE AR COMPRIMIDO<\/td>R$ 27.498,80<\/td>R$ 27.498,80\u00a0\u00a0 \u00a0<\/td>25.10.21<\/td>18.10.21<\/td>17.10.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
151\/21\u00a0\u00a0 \u00a0<\/a><\/td>METAIS S\u00c3O CRISTOV\u00c3O EIRELI\nCNPJ 03.878.840\/0001-40<\/td>SUCATAS FERROSAS E N\u00c3O FERROSAS<\/td>R$ 39.500,00<\/td>R$ 39.500,00<\/td>25.10.21\u00a0\u00a0 \u00a0<\/td>18.10.21<\/td>17.01.22<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
152\/21\u00a0\u00a0 \u00a0<\/a><\/td>DUAL CONSTRUTORA EIRELI\nCNPJ 34.969.646\/0001-01<\/td>SERVI\u00c7O DE ENGENHARIA PARA EXECU\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O E HUMANIZA\u00c7\u00c3O DO TERMINAL PADRE PEL\u00c1GIO<\/td>R$ 394.977,78<\/td>R$ 394.977,78<\/td>25.10.21<\/td>19.10.21<\/td>18.04.22\u00a0\u00a0 \u00a0<\/td>N\u00c3O<\/td>RONDINELLY\u00a0<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
153\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PASTILHA DE FREIO\u00a0\u00a0 \u00a0<\/td>R$ 59.500,00<\/td>R$ 59.500,00<\/td>26.10.21<\/td>19.10.21\u00a0\u00a0 \u00a0<\/td>02.11.21<\/td>N\u00c3O<\/td>ELIANE<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
154\/21\u00a0\u00a0 \u00a0<\/a><\/td>FEGO ENGENHARIA E CONSULTORIA LTDA\nCNPJ: 21.343.804\/0001-63<\/td>SERVI\u00c7O DE ENGENHARIA PARA ELABORA\u00c7\u00c3O DE PROJETO DE INSTALA\u00c7\u00d5ES EL\u00c9TRICAS DE ACORDO COM AS NORMAS T\u00c9CNICAS VIGENTES, COM O INTUITO DE REDIMENSIONAR E ADEQUAR O USO DE REDE EL\u00c9TRICA PELOS PERMISSION\u00c1RIOS DOS TERMINAIS QUE COMP\u00d5EM O EIXO ANHANGUERA(PE. PEL\u00c1GIO, DERGO, PRA\u00c7A A, PRA\u00c7A DA B\u00cdBLIA E NOVO MUINDO)<\/td>R$ 22.000,00<\/td>R$ 22.000,00<\/td>26.10.21\u00a0\u00a0 \u00a0<\/td>21.10.21<\/td>20.01.22<\/td>N\u00c3O<\/td>RONDINELLY\u00a0<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
155\/21\u00a0\u00a0 \u00a0<\/a><\/td>HORIZONTE MANGUEIRAS & CONEX\u00d5ES EIRELI\nCNPJ 15.067.758\/0001-14<\/td>SERVI\u00c7O DE RECONDICIONAMENTO DE FLEX\u00cdVEIS<\/td>R$ 10.500,00<\/td>R$ 10.500,00<\/td>26.10.21<\/td>22.10.21<\/td>21.10.22<\/td>N\u00c3O<\/td>ELIANE<\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
156\/21<\/a><\/td>WTK TECNOLOGIA EIRELI\nCNPJ: 28.193.379\/0001-12<\/td>MATERIAIS DE INFORM\u00c1TICA E TELEFONIA, UTILIZADOS NA MANUTEN\u00c7\u00c3O DE COMPUTADORES, NAS REDES INTERNAS DE INFORM\u00c1TICA E TELEFONIA DA METROBUS<\/td>R$ 557,00\u00a0\u00a0 \u00a0<\/td>R$ 557,00\u00a0\u00a0 \u00a0<\/td>05.11.21\u00a0\u00a0 \u00a0<\/td>27.10.21<\/td>26.10.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 067\/21<\/td>JHORDON BUENO\u00a0<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
157\/21\u00a0\u00a0 \u00a0<\/a><\/td>ZA.COM COMERCIO E SOLU\u00c7\u00d5ES EMPRESARIAIS EIRELI\nCNPJ: 30.314.811\/0001-28<\/td>MATERIAIS DE INFORM\u00c1TICA E TELEFONIA, UTILIZADOS NA MANUTEN\u00c7\u00c3O DE COMPUTADORES, NAS REDES INTERNAS DE INFORM\u00c1TICA E TELEFONIA DA METROBUS<\/td>R$ 4.120,00<\/td>R$ 4.120,00<\/td>05.11.21<\/td>27.10.21<\/td>26.10.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 067\/21<\/td>JHORDON BUENO\u00a0<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
158\/21\u00a0\u00a0 \u00a0<\/a><\/td>\u00d4MEGA ELETR\u00d4NICA LTDA\nCNPJ: 02.694.252\/0001-93<\/td>PE\u00c7AS E ACESS\u00d3RIOS DE INFORM\u00c1TICA<\/td>R$ 845,70\u00a0\u00a0 \u00a0<\/td>R$ 845,70\u00a0\u00a0 \u00a0<\/td>22.11.21<\/td>03.11.21<\/td>02.11.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 068\/21<\/td>JHORDON BUENO<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
159\/21\u00a0\u00a0 \u00a0<\/a><\/td>AMARAL E VILELA LTDA\nCNPJ 09.103.333\/0001-10<\/td>PE\u00c7AS E ACESS\u00d3RIOS DE INFORM\u00c1TICA<\/td>R$ 11.765,00<\/td>R$ 11.765,00<\/td>22.11.21<\/td>03.11.21<\/td>02.11.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 068\/21<\/td>JHORDON BUENO<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
160\/21\u00a0\u00a0 \u00a0<\/a><\/td>RICARDO ALVES RAMOS DE BRITO EXTINTORES\nCNPJ: 19.897.713\/0001-28<\/td>EXTINTORES E SERVI\u00c7OS DE RECARGA<\/td>R$ 19.999,64\u00a0\u00a0 \u00a0<\/td>R$ 19.999,64\u00a0\u00a0 \u00a0<\/td>19.11.21<\/td>11.11.21<\/td>10.11.22\u00a0\u00a0 \u00a0<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 121\/2<\/td>LUCIENE LE\u00c3O\u00a0<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
161\/21\u00a0\u00a0 \u00a0<\/a><\/td>M\u00d4NICA FIGUEIREDO DO AMARAL\nCPF 762.514.557-00<\/td>SERVI\u00c7O DE CONSULTORIA PARA MAPEAMENTO, AN\u00c1LISE E CONTROLE DE RISCOS E REDESENHO DE PROCESSOS NO \u00c2MBITO DA METROBUS TRANSPORTE COLETIVO S\/A<\/td>R$ 49.300,00<\/td>R$ 49.300,00<\/td>08.11.21\u00a0\u00a0 \u00a0<\/td>04.11.21<\/td>03.04.22<\/td>N\u00c3O<\/td>PAULO ALLEVATO<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
162\/21\u00a0\u00a0 \u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>MATERIAIS PARA PINTURA AUTOMOTIVA<\/td>R$ 95.448,46<\/td>R$ 95.448,46<\/td>16.11.21<\/td>09.11.21<\/td>08.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 129\/21<\/td>ELIANE ALVES KIHARA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
163\/21\u00a0\u00a0 \u00a0<\/a><\/td>AM\u00c9RICA TINTAS EIRELI\nCNPJ 07.928.722\/0001-50<\/td>ABRA\u00c7ADEIRAS DE METAL, ARRUELAS E OUTROS<\/td>R$ 4.877,77<\/td>R$ 4.877,77<\/td>19.11.21<\/td>12.11.21<\/td>11.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 123\/21<\/td>ELIANE ALVES KIHARA<\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
164\/21\u00a0\u00a0 \u00a0<\/a><\/td>PPL DISTRIBUIDORA DE PE\u00c7AS LTDA\nCNPJ 25.127.614\/0004-02<\/td>PASTILHA DE FREIO\u00a0\u00a0 \u00a0<\/td>R$ 358.344,00\u00a0\u00a0 \u00a0<\/td>R$ 358.344,00\u00a0\u00a0 \u00a0<\/td>18.11.21<\/td>11.11.21<\/td>10.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 145\/21<\/td>ELIANE ALVES KIHARA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
165\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>PASTILHA DE FREIO\u00a0\u00a0 \u00a0<\/td>R$ 93.744,00<\/td>R$ 93.744,00<\/td>18.11.21<\/td>11.11.21<\/td>10.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 145\/21<\/td>ELIANE ALVES KIHARA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
166\/21<\/a><\/td>VIBRA ENERGIA S\/A\nCNPJ: 34.274.233\/0306-05<\/td>GRAXA E LUBRIFICANTES DIVERSOS<\/td>R$ 230.505,00<\/td>R$ 230.505,00<\/td>28.12.21<\/td>12.11.21<\/td>11.12.22<\/td>N\u00c3O<\/td>ELIANE ALVES KIHARA<\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
167\/21\u00a0\u00a0 \u00a0<\/a><\/td>COMERCIAL DE DESCART\u00c1VEIS E MATERIAIS DE LIMPEZA LTDA\nCNPJ 10.943.564\/0001-11<\/td>EQUIPAMENTOS DE PROTE\u00c7\u00c3O INDIVIDUAL \u2013 EPI<\/td>R$ 7.453,16<\/td>R$ 7.453,16<\/td>03.12.21<\/td>25.11.21<\/td>24.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 120\/21<\/td>LORENA LOPES<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
168\/21\u00a0\u00a0 \u00a0<\/a><\/td>TOTAL SEGURAN\u00c7A EQUIPAMENTOS DE PROTE\u00c7\u00c3O E SERVI\u00c7OS ESPECIALIZADOS EIRELI\nCNPJ:13.851.726\/0001-80<\/td>EQUIPAMENTO DE PROTE\u00c7\u00c3O<\/td>R$ 5.114,30<\/td>R$ 5.114,30<\/td>03.12.21<\/td>25.11.21<\/td>24.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 120\/21<\/td>LUCIENE LE\u00c3O\u00a0<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
169\/21\u00a0\u00a0 \u00a0<\/a><\/td>NORTE SUL COM\u00c9RCIO E RECAPAGEM DE PNEUS LTDA\nCNPJ: 08.603.129\/0001-04<\/td>PNEUS 295\/80R22.5 NOVOS TIPO SEM C\u00c2MARA, CONSTRU\u00c7\u00c3O RADIAL, PROD. NACIONAL PARA USO URBANO<\/td>R$ 476.800,00<\/td>R$ 476.800,00<\/td>19.11.21<\/td>18.11.21<\/td>17.11.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 073\/21<\/td>ELIANE ALVES KIHARA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
170\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>MATERIAIS PARA CARROCERIAS MEGA BRT NEOBUS DE VE\u00cdCULOS ARTICULADOS E BIARTICULADOS<\/td>R$ 283.028,60<\/td>R$ 283.028,60<\/td>24.11.21<\/td>18.11.21<\/td>17.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 137\/21<\/td>ELIANE ALVES KIHARA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
171\/21\u00a0\u00a0 \u00a0<\/a><\/td>A SETE COM\u00c9RCIO E SERVI\u00c7OS EIRELI<\/td>FORNECIMENTO E INSTALA\u00c7\u00c3O DE CONCERTINA EM EXTENS\u00c3O DE 950 METROS<\/td>R$ 20.995,00<\/td>R$ 20.995,00<\/td>06.12.21<\/td>24.11.21<\/td>23.05.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 133\/21<\/td>LORENA LOPES<\/td>ENCERRADO<\/td><\/tr>
172\/21\u00a0\u00a0 \u00a0<\/a><\/td>NORTE SUL COM\u00c9RCIO E RECAPAGEM DE PNEUS LTDA\nCNPJ: 08.603.129\/0001-04<\/td>RECAPAGEM DE PNEUS 295\/80, R22,5<\/td>R$ 330.950,00<\/td>R$ 330.950,00<\/td>06.12.21<\/td>24.11.21<\/td>23.02.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 074\/21<\/td>ELIANE ALVES KIHARA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
173\/21\u00a0\u00a0 \u00a0<\/a><\/td>JAGUAR DENIM IND\u00daSTRIA, COM\u00c9RCIO E NEG\u00d3CIOS EIRELI\nCNPJ 10.377.104\/0001-34<\/td>JUNTA PARA PIN\u00c7A,CONJUNTOS DE BORRACHAS, REGULADORES RETOS E OUTROS (SISTEMA DE FREIO)<\/td>R$ 81.579,26<\/td>R$ 81.579,26<\/td>02.12.21<\/td>26.11.21<\/td>25.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 152\/21<\/td>ELIANE ALVES KIHARA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
174\/21\u00a0\u00a0 \u00a0<\/a><\/td>WD DISTRIBUIDORA EIRELI\nCNPJ: 21.832.151\/0001-86<\/td>PRODUTOS QU\u00cdMICOS PARA LIMPEZA E HIGIENIZA\u00c7\u00c3O DA FROTA<\/td>R$ 135.560,00<\/td>R$ 135.560,00<\/td>03.12.21<\/td>26.11.21<\/td>25.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO 148\/21<\/td>JO\u00c3O DE CASTRO TORRES<\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
175\/21\u00a0\u00a0 \u00a0<\/a><\/td>DISTRIBUIDORA FIXO EIRELI\nCNPJ: 30.149,559\/0001-49<\/td>MATERIAL PARA INSTALA\u00c7\u00c3O DE LINHA DE VIDA NO SETOR DE LANTERNAGEM E PARA SINALIZA\u00c7\u00c3O DE VALAS DO SETOR DE MANUTEN\u00c7\u00c3O<\/td>R$ 9.634,96\u00a0\u00a0 \u00a0<\/td>R$ 9.634,96\u00a0\u00a0 \u00a0<\/td>03.12.21<\/td>26.11.21<\/td>25.05.22<\/td>PREG\u00c3O ELETR\u00d4NICO 139\/21<\/td>LORENA LOPES<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
176\/21\u00a0\u00a0 \u00a0<\/a><\/td>PAULA CAROLINE DE OLIVEIRA GOMES 70115592130\nCNPJ: 40.867.461\/0001-80<\/td>MATERIAIS EL\u00c9TRICOS E MAQUIN\u00c1RIO<\/td>R$ 15.219,70<\/td>R$ 15.219,70<\/td>06.12.21<\/td>26.11.21<\/td>25.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 135\/21<\/td>LORENA LOPES<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
177\/21\u00a0\u00a0 \u00a0<\/a><\/td>MJ RIBEIRO \u2013 COMERCIAL CENTRO SUL\nCNPJ: 22.901.297\/0001-07<\/td>MATERIAIS HIDRAULICOS E MAQUIN\u00c1RIO<\/td>R$ 6.831,16<\/td>R$ 6.831,16<\/td>06.12.21<\/td>26.11.21<\/td>25.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 135\/21<\/td>LORENA LOPES<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
178\/21\u00a0\u00a0 \u00a0<\/a><\/td>REDE NACIONAL DE APRENDIZAGEM, PROMO\u00c7\u00c3O SOCIAL E INTEGRA\u00c7\u00c3O<\/td>SERVI\u00c7O ESPECIALIZADO EM QUALIFICA\u00c7\u00c3O, PREPARA\u00c7\u00c3O, CAPACITA\u00c7\u00c3O E PROFISSIONALIZA\u00c7\u00c3O DE JOVENS NO MERCADO DE TRABALHO.<\/td>R$ 9.192,10<\/td>R$ 9.192,10<\/td>08.12.21<\/td>26.11.21<\/td>25.11.23<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 130\/21<\/td>LUCIENE LE\u00c3O\u00a0<\/td>VIG\u00caNTE<\/td><\/tr>
179\/21\u00a0\u00a0 \u00a0<\/a><\/td>CCP COM\u00c9RCIO DE PE\u00c7AS E M\u00c3O DE OBRA LTDA\nCNPJ 36.668.501\/0001-98<\/td>ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M<\/td>R$ 4.950,00<\/td>R$ 4.950,00<\/td>08.12.21<\/td>29.11.21<\/td>28.11.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 144\/21<\/td>ELIANE ALVES KIHARA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
180\/21\u00a0\u00a0 \u00a0<\/a><\/td>INSTITUTO EUVALDO LODI \u2013 GOI\u00c1S<\/td>AGENTE DE INTEGRA\u00c7\u00c3O PARA EXECU\u00c7\u00c3O DE PROGRAMA DE CONCESS\u00c3O DE VAGAS DE EST\u00c1GIO N\u00c3O OBRIGAT\u00d3RIO REMUNERADO.<\/td>R$ 14.160,00<\/td>R$ 14.160,00<\/td>08.12.21<\/td>29.11.21<\/td>28.11.23<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 131\/21<\/td>LUCIENE LE\u00c3O<\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>VIG\u00caNTE<\/td><\/tr>
181\/21<\/a><\/td>MAFRATEC COM\u00c9RCIO DE PE\u00c7AS E ACESS\u00d3RIOS AUTOMOTIVOS LTDA CNPJ 37.112.917\/0001-98<\/td>SERVI\u00c7O DE MANUTEN\u00c7\u00c3O EM M\u00d3DULOS MULTIPLEX E FONTES DE ITINER\u00c1RIO DO VOLVO B12M<\/td>R$ 141.900,00<\/td>R$ 141.900,00<\/td>16.12.21<\/td>03.12.21<\/td>02.12.22<\/td>N\u00c3O<\/td>ELIANE ALVES KIHARA<\/td>VIG\u00caNTE<\/td><\/tr>
182\/21\u00a0\u00a0 \u00a0<\/a><\/td>GOIASPAPER DISTRIBUIDORA EIRELI\nCNPJ 13.712.784\/0001-22<\/td>PRODUTOS PARA COPA E COZINHA (CAF\u00c9)<\/td>R$ 9.649,74<\/td>R$ 9.649,74<\/td>16.12.21<\/td>09.12.21<\/td>08.12.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 156\/21<\/td>LORENA LOPES<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
183\/21\u00a0\u00a0 \u00a0<\/a><\/td>MMP VEPEL DISTRIBUIDORA DE AUTO PE\u00c7AS LTDA\nCNPJ 08.629.799\/0001-91<\/td>MATERIAIS PARA CARROCERIAS MEGA BRT NEOBUS DE VE\u00cdCULOS ARTICULADOS E BIARTICULADOS<\/td>R$ 304.470,95<\/td>R$ 304.470,95<\/td>23.12.21<\/td>13.12.21<\/td>12.12.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 149\/21<\/td>ELIANE ALVES KIHARA<\/td>VIG\u00caNTE<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
184\/21\u00a0\u00a0 \u00a0<\/a><\/td>MARYSTOR COM\u00c9RCIO E SERVI\u00c7O EIRELI\nCNPJ: 37.931.356\/0001-59<\/td>ELEVADOR DE COLUNA M\u00d3VEL PARA \u00d4NIBUS ARTICULADOS E BIARTICULADOS<\/td>R$ 209.590,00<\/td>R$ 209.590,00<\/td>22.12.21<\/td>15.12.21<\/td>14.06.22<\/td>PREG\u00c3O ELETR\u00d4NICO N\u00ba 163\/21<\/td>ELIANE ALVES KIHARA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
185\/21\u00a0\u00a0 \u00a0<\/a><\/td>SM DA SILVA \u2013 SOLU\u00c7\u00d5ES\nCNPJ: 18.313.892\/0001-46<\/td>MATERIAIS DE CONSTRU\u00c7\u00c3O PARA RECONSTRU\u00c7\u00c3O DO MURO DE DIVI<\/td>R$ 6.301,35<\/td>R$ 6.301,35<\/td>22.12.21<\/td>17.12.21<\/td>17.02.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 072\/21<\/td>LORENA LOPES<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
186\/21\u00a0\u00a0 \u00a0<\/a><\/td>JR LEMOS & CIA LTDA\nCNPJ 26.906.172\/0001-12<\/td>ESCORA DE EUCALIPTO D=12CM COMPRIMENTO DE 4 METROS<\/td>R$ 2.340,00<\/td>R$ 2.340,00<\/td>22.12.21<\/td>17.12.21<\/td>17.02.22<\/td>DISPENSA DE LICITA\u00c7\u00c3O 072\/21<\/td>LORENA LOPES<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aut. Compra 001\/21<\/a><\/td>EDIFERRO-TODOMETAL COMERCIO DE FERRO EIRELI\nCNPJ 11.355.770\/0001-73<\/td>MATERIAIS NECESS\u00c1RIOS PARA CONTINUA\u00c7\u00c3O DA INSTALA\u00c7\u00c3O DE GUARDA-CORPO DAS 7,5 PLATAFORMAS FALTANTES NO EIXO ANHANGUERA<\/td>R$ 13.751,40<\/td>R$ 13.751,40<\/td><\/td>17.02.21<\/td>19.03.21<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aut. Compra 002\/21<\/a><\/td>PARDAL CANEDO BAHIA<\/td>MATERIAIS NECESS\u00c1RIOS PARA CONTINUA\u00c7\u00c3O DA INSTALA\u00c7\u00c3O DE GUARDA-CORPO DAS 7,5 PLATAFORMAS FALTANTES NO EIXO ANHANGUERA<\/td>R$ 14.152,50<\/td>R$ 14.152,50<\/td><\/td>17.02.21<\/td>19.03.21<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td>CNPJ 00.816.369\/0001-77<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aut. Compra 003\/21<\/a><\/td>ORAVES FERRAGISTA LTDA\nCNPJ 07.049.870\/0001-02<\/td>MATERIAIS NECESS\u00c1RIOS PARA CONTINUA\u00c7\u00c3O DA INSTALA\u00c7\u00c3O DE GUARDA-CORPO DAS 7,5 PLATAFORMAS FALTANTES NO EIXO ANHANGUERA<\/td>R$ 1.099,00<\/td>R$ 1.099,00<\/td><\/td>17.02.21<\/td>19.03.21<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aut. De Compra 006\/21<\/a><\/td>COMERCIAL MONTEIRO EIRELI\nCNPJ 24.240.240\/0001-21<\/td>TAPETES (CAPACHO) PERSONALIZADOS EM FIBRA DE VINIL<\/td>R$ 10.758,00<\/td>R$ 10.758,00<\/td>05.07.21<\/td>28.06.21<\/td>27.08.21<\/td>N\u00c3O<\/td>LORENA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
007\/21\u00a0\u00a0<\/a><\/td>ORAVES FERRAGISTA LTDA\nCNPJ 07.049.870\/0001-02<\/td>M\u00c1QUINA INVERSORA DE 200 AMPERES PARA SOLDA<\/td>R$ 1.300,00<\/td>R$ 1.300,00<\/td>20.10.21\u00a0\u00a0 \u00a0<\/td>07.10.21\u00a0\u00a0 \u00a0<\/td>06.12.21<\/td>DISPENSA DE LICITA\u00c7\u00c3O 061\/21<\/td>ELIANE ALVES KIHARA<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
008\/21\u00a0\u00a0 \u00a0<\/a><\/td>HOHL M\u00c1QUINAS AGR\u00cdCOLAS LTDA\nCNPJ: 01.608.488\/0001-05<\/td>02 VENTILADORES DE 50CM<\/td>R$ 622,80\u00a0\u00a0 \u00a0<\/td>R$ 622,80\u00a0\u00a0 \u00a0<\/td>28.10.21<\/td>22.10.21<\/td>21.04,22\u00a0\u00a0 \u00a0<\/td>DISPENSA DE LICITA\u00c7\u00c3O 062\/21<\/td>LORENA LOPES<\/td>ENCERRADO<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>ENCERRADO<\/td><\/tr>
Aut. Venda 001\/21<\/a><\/td>E R P REFORMA E COM\u00c9RCIO DE PNEUS LTDA\nCNPJ: 15.839.901\/0001-49<\/td>ALIENA\u00c7\u00c3O DE 113(CENTO E TREZE) SUCATAS DE PNEUS DE MEDIDAS DIVERSAS<\/td>R$ 1.695,00<\/td>R$ 1.695,00<\/td><\/td>29.01.21<\/td>3 DIAS AP\u00d3S O PAGAMENTO<\/td>N\u00c3O<\/td>ADELCIO<\/td>ENCERRADO<\/td><\/tr><\/tbody><\/table>
GESTOR-E-FISCAL-DO-CONTRATO-2025-ATUALIZADO-12-11-25.xlsx  Baixar<\/span><\/a><\/div>\n\n\n\n

<\/p>\n\n\n\n

2020<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

2020<\/p>\n","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-5319","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":"2020","_links":{"self":[{"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts\/5319","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=5319"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts\/5319\/revisions"}],"predecessor-version":[{"id":21309,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts\/5319\/revisions\/21309"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/media?parent=5319"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/categories?post=5319"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/tags?post=5319"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}