{"id":473,"date":"2017-05-26T01:27:37","date_gmt":"2017-05-26T04:27:37","guid":{"rendered":"http:\/\/localhost\/pequeri\/?page_id=473"},"modified":"2017-05-26T01:30:32","modified_gmt":"2017-05-26T04:30:32","slug":"contratos-2014","status":"publish","type":"page","link":"https:\/\/pequeri.mg.gov.br\/site\/contratos-2014\/","title":{"rendered":"Contratos 2014"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0N\u00b0 do Contrato<\/strong><\/td>\nValor<\/strong><\/td>\nFornecedor<\/strong><\/td>\nObjeto<\/strong><\/td>\nVig\u00eancia<\/strong><\/td>\n<\/tr>\n
001\/014<\/strong><\/td>\n5.690,00<\/td>\nFC Promo\u00e7\u00f5es Ltda<\/td>\nDesenvolvimento de Campanha Publicit\u00e1ria<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
002\/014<\/strong><\/td>\n7.600,00<\/td>\nHelio Nocelli<\/td>\nRecupera\u00e7\u00e3o Da Caixa De Marcha, Diferencial E Embreagem Da Patrol E Da Bomba Hidr\u00e1ulica Da Retro Escavadeira<\/td>\n13\/02\/014<\/td>\n<\/tr>\n
003\/014<\/strong><\/td>\n7.920,00<\/td>\nAnt\u00f4nio Fernando de Almeida<\/td>\nContrata\u00e7\u00e3o De Servi\u00e7os Para Manuten\u00e7\u00e3o Em Pr\u00e9dios P\u00fablicos<\/td>\n14\/06\/014<\/td>\n<\/tr>\n
004\/014<\/strong><\/td>\n2.448,00<\/td>\nOrganiza\u00e7\u00e3o Fama<\/td>\nAquisi\u00e7\u00e3o De Mobili\u00e1rio Para Equipar Salas De Atendimento E Audit\u00f3rio Da Secretaria De Promo\u00e7\u00e3o Social E Do Cras<\/td>\n31\/01\/014<\/td>\n<\/tr>\n
005\/014<\/strong><\/td>\n1.028,45<\/td>\nMercearia Cassia Junior Ltda<\/td>\nMaterial de Cantina<\/td>\n31\/01\/014<\/td>\n<\/tr>\n
006\/014<\/strong><\/td>\n7.980,00<\/td>\nThomaz Empreendimentos<\/td>\nAluguel De Software<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
007\/014<\/strong><\/td>\n5.560,00<\/td>\nMaxcopy<\/td>\nRecarga Para Cartucho Da Maquina De Fotocopias Kyocera<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
008\/014<\/strong><\/td>\n20.239,11<\/td>\nAtiva M\u00e9dico Cir\u00fargica<\/td>\nMaterial de Enfermagem<\/td>\n21\/07\/014<\/td>\n<\/tr>\n
009\/014<\/strong><\/td>\n5.853,00<\/td>\nDistrimar<\/td>\nMaterial de Enfermagem<\/td>\n21\/07\/014<\/td>\n<\/tr>\n
010\/014<\/strong><\/td>\n10.631,73<\/td>\nEquipar M\u00e9dico e Hospitalar<\/td>\nMaterial de Enfermagem<\/td>\n21\/07\/014<\/td>\n<\/tr>\n
011\/014<\/strong><\/td>\n3.859,68<\/td>\nGirofarma<\/td>\nMaterial de Enfermagem<\/td>\n21\/07\/014<\/td>\n<\/tr>\n
012\/014<\/strong><\/td>\n4.095,38<\/td>\nProlifarma<\/td>\nMaterial de Enfermagem<\/td>\n21\/07\/014<\/td>\n<\/tr>\n
013\/014<\/strong><\/td>\n7.986,00<\/td>\nFuner\u00e1ria Bicas<\/td>\nAquisi\u00e7\u00e3o De Urnas Mortu\u00e1ria, Servi\u00e7os, Preparo E Remo\u00e7\u00e3o De Corpos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
014\/014<\/strong><\/td>\n7.980,00<\/td>\nAna Carolina da Silva Santos<\/td>\nServi\u00e7o De Manuten\u00e7\u00e3o E Conserva\u00e7\u00e3o De Ve\u00edculos<\/td>\n24\/03\/014<\/td>\n<\/tr>\n
015\/014<\/strong><\/td>\n148.000,00<\/td>\nL.H.S de Castro\u00a0 Produ\u00e7\u00f5es Ltda<\/td>\nContrata\u00e7\u00e3o De Shows Art\u00edsticos Atrav\u00e9s De Empres\u00e1rio Exclusivo\u00a0 Para A Realiza\u00e7\u00e3o Do Carnaval<\/td>\n28\/03\/014<\/td>\n<\/tr>\n
016\/014<\/strong><\/td>\n7.990,00<\/td>\nWeliton Danilo do Valle<\/td>\nRecarga E Aquisi\u00e7\u00e3o De Equipamentos De Seguran\u00e7a- Extintores De Inc\u00eandio<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
017\/014<\/strong><\/td>\n7.800,00<\/td>\nFuturize Tecnologia em Inform\u00e1tica Ltda<\/td>\nLoca\u00e7\u00e3o De Software De Tributos E Sistema Integrado De Sa\u00fade<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
018\/014<\/strong><\/td>\n7.900,00<\/td>\nRoberto dos Santos Elias<\/td>\nOficineiro Esportivo<\/td>\n27\/08\/014<\/td>\n<\/tr>\n
019\/014<\/strong><\/td>\n5.659,10<\/td>\nC.R Machado<\/td>\nMerenda Escolar<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
020\/014<\/strong><\/td>\n16.034,00<\/td>\nSupermercado da Terra<\/td>\nMerenda Escolar<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
021\/014<\/strong><\/td>\n26.745,50<\/td>\nSupermercado Santa Izabel<\/td>\nMerenda Escolar<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
022\/014<\/strong><\/td>\n7.578,20<\/td>\nSupermercado Santo Ant\u00f4nio<\/td>\nMerenda Escolar<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
023\/014<\/strong><\/td>\n5.385,00<\/td>\nZacarias-Carnes e Alimentos<\/td>\nMerenda Escolar<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
025\/014<\/strong><\/td>\n8.308,60<\/td>\nSupermercado da Terra Ltda<\/td>\nFraldas E Len\u00e7os Umedecidos<\/td>\n31\/07\/014<\/td>\n<\/tr>\n
026\/014<\/strong><\/td>\n946,15<\/td>\nSupermercado Santa Izabel<\/td>\nG\u00eaneros Aliment\u00edcios<\/td>\n01\/03\/014<\/td>\n<\/tr>\n
027\/014<\/strong><\/td>\n4.049,46<\/td>\nC.R Machado<\/td>\nCesta B\u00e1sica<\/td>\n31\/01\/014<\/td>\n<\/tr>\n
028\/014<\/strong><\/td>\n7.832,60<\/td>\nEduardo Hudson de Oliveira Lamas<\/td>\nFornecimento De Placas Para Comunica\u00e7\u00e3o Visual<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
029\/014<\/strong><\/td>\n3.429,62<\/td>\nHTL Servi\u00e7os de Montagens<\/td>\nPe\u00e7as Para Ve\u00edculos Pesados<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
030\/014<\/strong><\/td>\n17.768,00<\/td>\nOlitronic Equipamentos para Escrit\u00f3rio Ltda<\/td>\nMobilia<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
031\/014<\/strong><\/td>\n7.240,00<\/td>\nJos\u00e9 Luiz Augusto-ME<\/td>\nManuten\u00e7\u00e3o do Rel\u00f3gio da Pra\u00e7a e Antena de Tv Aberta<\/td>\n31\/10\/014<\/td>\n<\/tr>\n
032\/014<\/strong><\/td>\n15.384,31<\/td>\nDel Farma<\/td>\nMaterial Odontol\u00f3gico<\/td>\n03\/07\/014<\/td>\n<\/tr>\n
033\/014<\/strong><\/td>\n14.499,60<\/td>\nDistrimar<\/td>\nMaterial Odontol\u00f3gico<\/td>\n03\/07\/014<\/td>\n<\/tr>\n
034\/014<\/strong><\/td>\n4.094,00<\/td>\nGirofarma<\/td>\nMaterial Odontol\u00f3gico<\/td>\n03\/07\/014<\/td>\n<\/tr>\n
035\/014<\/strong><\/td>\n9.500,00<\/td>\nAlexsander de Castro Mendes<\/td>\nAssessoria A Secretaria De Cultura<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
036\/014<\/strong><\/td>\n2.940,50<\/td>\nFort luz Material El\u00e9trico Ltda<\/td>\nAquisi\u00e7\u00e3o de Mobili\u00e1rio<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
037\/014<\/strong><\/td>\n12.000,00<\/td>\nSebasti\u00e3o Al\u00e9cio<\/td>\nLoca\u00e7\u00e3o de Piscina para Aulas de Hidrogin\u00e1stica<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
038\/014<\/strong><\/td>\n7.665,00<\/td>\nOrganiza\u00e7\u00e3o Sistema Ltda<\/td>\nDigitaliza\u00e7\u00e3o de Documentos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
039\/014<\/strong><\/td>\n6.023,00<\/td>\nConfian\u00e7a Presta\u00e7\u00e3o de Servi\u00e7os Ltda<\/td>\nServi\u00e7o de Dedetiza\u00e7\u00e3o<\/td>\n30\/12\/014<\/td>\n<\/tr>\n
040\/014<\/strong><\/td>\n1.290,87<\/td>\nSerraria e Materiais de Constru\u00e7\u00e3o L\u00edder Ltda<\/td>\nMaterial Para Decora\u00e7\u00e3o De Rua Do Evento Carnavalesco<\/td>\n29\/03\/014<\/td>\n<\/tr>\n
041\/014<\/strong><\/td>\n7.870,00<\/td>\nSitio Alfa Agroflorestal Ltda<\/td>\nPe\u00e7as de Madeira<\/td>\n11\/04\/014<\/td>\n<\/tr>\n
042\/014<\/strong><\/td>\n63.990,00<\/td>\nIara Aparecida de Miranda<\/td>\nContrata\u00e7\u00e3o De Empresa Especializada Para Administra\u00e7\u00e3o Geral Do Carnaval 2014<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
043\/014<\/strong><\/td>\n74.990,00<\/td>\nC.R Machado<\/td>\nCesta B\u00e1sica<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
044\/014<\/strong><\/td>\n7.879,00<\/td>\nCelina Aparecida Botelho Coelho<\/td>\nConfec\u00e7\u00e3o de Camisas<\/td>\n12\/07\/014<\/td>\n<\/tr>\n
045\/014<\/strong><\/td>\n14.866,71<\/td>\nC.R Machado<\/td>\nMaterial de Limpeza<\/td>\n13\/07\/014<\/td>\n<\/tr>\n
046\/014<\/strong><\/td>\n25.368,12<\/td>\nSupermercado da Terra<\/td>\nMaterial de Limpeza<\/td>\n13\/07\/014<\/td>\n<\/tr>\n
047\/014<\/strong><\/td>\n1.456,62<\/td>\nSupermercado Santa Izabel<\/td>\nMaterial de Limpeza<\/td>\n13\/07\/014<\/td>\n<\/tr>\n
048\/014<\/strong><\/td>\n11.598,18<\/td>\nSupermercado Santo Ant\u00f4nio<\/td>\nMaterial de Limpeza<\/td>\n13\/07\/014<\/td>\n<\/tr>\n
049\/014<\/strong><\/td>\n1.180,75<\/td>\nC.R Machado<\/td>\nMaterial de Cantina<\/td>\n13\/07\/014<\/td>\n<\/tr>\n
050\/014<\/strong><\/td>\n28.245,30<\/td>\nSupermercado da Terra<\/td>\nMaterial de Cantina<\/td>\n13\/07\/014<\/td>\n<\/tr>\n
051\/014<\/strong><\/td>\n8.261,21<\/td>\nSupermercado Santa Izabel<\/td>\nMaterial de Cantina<\/td>\n13\/07\/014<\/td>\n<\/tr>\n
052\/014<\/strong><\/td>\n3.841,63<\/td>\nSupermercado Santo Ant\u00f4nio<\/td>\nMaterial de Cantina<\/td>\n13\/07\/014<\/td>\n<\/tr>\n
053\/014<\/strong><\/td>\n21.000,00<\/td>\nEcoprint Solu\u00e7\u00f5es Digitais Ltda<\/td>\nBanners<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
054\/014<\/strong><\/td>\n2.609,61<\/td>\nArtefer Presentes<\/td>\nMaterial de Expediente<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
055\/014<\/strong><\/td>\n36.098,03<\/td>\nGiropel Distribuidora<\/td>\nMaterial de Expediente<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
056\/014<\/strong><\/td>\n3.248,15<\/td>\nSupra Distribuidora<\/td>\nMaterial de Expediente<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
057\/014<\/strong><\/td>\n7.400,00<\/td>\nNutrigel Distribuidora Ltda<\/td>\nReparo E Manuten\u00e7\u00e3o Dos Bebedouros<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
058\/014<\/strong><\/td>\n14.347,40<\/td>\nC.R Machado<\/td>\nG\u00eaneros Aliment\u00edcios<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
059\/014<\/strong><\/td>\n20.661,94<\/td>\nSupermercado da Terra<\/td>\nG\u00eaneros Aliment\u00edcios<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
060\/014<\/strong><\/td>\n3.376,70<\/td>\nSupermercado Santa Izabel<\/td>\nG\u00eaneros Aliment\u00edcios<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
061\/014<\/strong><\/td>\n7.560,00<\/td>\nJos\u00e9 Tadeu da Silva<\/td>\nServi\u00e7os Especializado em Solda<\/td>\n18\/07\/014<\/td>\n<\/tr>\n
062\/014<\/strong><\/td>\n3.000,00<\/td>\nPeterson Xavier<\/td>\nServi\u00e7o de Decorador<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
063\/014<\/strong><\/td>\n6.122,00<\/td>\nChico Capoteiro Ltda<\/td>\nServi\u00e7o de Capotaria<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
064\/014<\/strong><\/td>\n7.150,00<\/td>\nCarlos Rodrigues Carneiro<\/td>\nProfessor de Capoeira<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
065\/014<\/strong><\/td>\n7.880,00<\/td>\nMercearia Cassia Junior Ltda<\/td>\nAquisi\u00e7\u00e3o de G\u00e1s<\/td>\n19\/07\/014<\/td>\n<\/tr>\n
066\/014<\/strong><\/td>\n25.500,00<\/td>\nFunny Feast Ltda<\/td>\nLoca\u00e7\u00e3o De Equipamentos De Entretenimento Infantil<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
067\/014<\/strong><\/td>\n63.895,00<\/td>\nMFW Equipamentos e Servi\u00e7os Ltda<\/td>\nSonoriza\u00e7\u00e3o para Eventos P\u00fablicos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
068\/014<\/strong><\/td>\n7.410,00<\/td>\nJonas Penha da Silva<\/td>\nServi\u00e7o de Transporte em Motocicleta<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
069\/014<\/strong><\/td>\n6.618,00<\/td>\nAlu\u00edsio Cardoso Silva<\/td>\nApura\u00e7\u00e3o, Reda\u00e7\u00e3o, Editora\u00e7\u00e3o Grafica E Impress\u00e3o De Jornal Peri\u00f3dico Com Conte\u00fado Informativo Da Prefeitura De Pequeri<\/td>\n19\/07\/014<\/td>\n<\/tr>\n
070\/014<\/strong><\/td>\n7.320,60<\/td>\nGr\u00e1fica e Editora MKS<\/td>\nMaterial Gr\u00e1fico \u2013 Servi\u00e7os Gr\u00e1ficos E Clicheria<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
071\/014<\/strong><\/td>\n7.410,00<\/td>\nConservadora e Servi\u00e7os Power Ltda<\/td>\nEquipe De Apoio Para Os 4 Dias De Carnaval<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
072\/014<\/strong><\/td>\n62.545,00<\/td>\nCentro de Ensino e Servi\u00e7os<\/td>\nAquisi\u00e7\u00e3o de Pe\u00e7a de Computador<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
073\/014<\/strong><\/td>\n15.683,00<\/td>\nMaria Jos\u00e9 Linhares de Oliveira<\/td>\nAgricultura Familiar<\/td>\n26\/07\/014<\/td>\n<\/tr>\n
074\/014<\/strong><\/td>\n1.252,02<\/td>\nA\u00e7otel Industria e Com\u00e9rcio Ltda<\/td>\nAquisi\u00e7\u00e3o De Material Para Confec\u00e7\u00e3o Das Barracas De Artesanato<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
075\/014<\/strong><\/td>\n3.820,00<\/td>\nSerraria e Materiais de Constru\u00e7\u00e3o L\u00edder Ltda<\/td>\nTubos Pl\u00e1sticos De Pvc (Esgoto)<\/td>\n30\/04\/014<\/td>\n<\/tr>\n
076\/014<\/strong><\/td>\n6.691,10<\/td>\nDrog\u00e3o Txai<\/td>\nLeites Diferenciados<\/td>\n10\/08\/014<\/td>\n<\/tr>\n
077\/014<\/strong><\/td>\n361,14<\/td>\nSupermercado da Terra Pequeri<\/td>\nLeites Diferenciados<\/td>\n10\/08\/014<\/td>\n<\/tr>\n
078\/014<\/strong><\/td>\n7.500,00<\/td>\nPaulo Cesar Miranda<\/td>\nContrata\u00e7\u00e3o de \u00c1rbitro de Futebol para Campeonatos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
079\/014<\/strong><\/td>\n17.900,00<\/td>\nNaide Ara\u00fajo da Silva<\/td>\nAssessoria Pedag\u00f3gica<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
080\/014<\/strong><\/td>\n12.392,00<\/td>\nAuto Pe\u00e7as Mineira Ltda<\/td>\nPe\u00e7as Ve\u00edculos Pesados<\/td>\n14\/09\/014<\/td>\n<\/tr>\n
081\/014<\/strong><\/td>\n4.050,00<\/td>\nHTL<\/td>\nPe\u00e7as Ve\u00edculos Pesados<\/td>\n14\/09\/014<\/td>\n<\/tr>\n
082\/014<\/strong><\/td>\n5.663,00<\/td>\n\u00c1guia Diesel Ltda<\/td>\nPe\u00e7as Ve\u00edculos Pesados<\/td>\n14\/09\/014<\/td>\n<\/tr>\n
083\/014<\/strong><\/td>\n8.975,00<\/td>\n\u00c1guia Diesel Ltda<\/td>\nPe\u00e7as Ve\u00edculos Leves<\/td>\n14\/09\/014<\/td>\n<\/tr>\n
084\/014<\/strong><\/td>\n20.606,60<\/td>\nAuto Pe\u00e7as Mineira Ltda<\/td>\nPe\u00e7as Ve\u00edculos Leves<\/td>\n14\/09\/014<\/td>\n<\/tr>\n
085\/014<\/strong><\/td>\n1.322,00<\/td>\nCondessa Auto Pelas Ltda<\/td>\nPe\u00e7as Ve\u00edculos Leves<\/td>\n14\/09\/014<\/td>\n<\/tr>\n
086\/014<\/strong><\/td>\n33,70<\/td>\nHTL<\/td>\nPe\u00e7as Ve\u00edculos Leves<\/td>\n14\/09\/014<\/td>\n<\/tr>\n
087\/014<\/strong><\/td>\n4.147,00<\/td>\nGilson Materiais de Constru\u00e7\u00e3o Ltda<\/td>\nMaterial de Constru\u00e7\u00e3o<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
088\/014<\/strong><\/td>\n3.410,00<\/td>\nMartha \u00b4s Buffet Ltda<\/td>\nServi\u00e7o De Buffet Para Participantes Do Projeto S\u00f3cio Educativo Da 3\u00aa Idade “Grupo Alegria De Viver”, Para Lan\u00e7amento Do Livro “Doces Mem\u00f3rias”<\/td>\n30\/03\/014<\/td>\n<\/tr>\n
089\/014<\/strong><\/td>\n29.912,94<\/td>\nGiropel Distribuidora Ltda<\/td>\nMaterial Pedag\u00f3gico<\/td>\n17\/09\/014<\/td>\n<\/tr>\n
090\/014<\/strong><\/td>\n20.206,50<\/td>\nMarcelo Leite Lobo<\/td>\nMaterial Pedag\u00f3gico<\/td>\n17\/09\/014<\/td>\n<\/tr>\n
091\/014<\/strong><\/td>\n19.728,00<\/td>\nPerfect\u00a0 Print<\/td>\nMaterial Pedag\u00f3gico<\/td>\n17\/09\/014<\/td>\n<\/tr>\n
092\/014<\/strong><\/td>\n2.898,50<\/td>\nSion Industria Ltda<\/td>\nMaterial Pedag\u00f3gico<\/td>\n17\/09\/014<\/td>\n<\/tr>\n
093\/014<\/strong><\/td>\n7.280,00<\/td>\nJos\u00e9 Alemar Monteiro dos Santos<\/td>\nContrata\u00e7\u00e3o de Maestro<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
094\/014<\/strong><\/td>\n7.366,80<\/td>\nPrefag Pr\u00e9-moldados Fagundes Ltda<\/td>\nAquisi\u00e7\u00e3o de Redutores de Velocidade<\/td>\n30\/06\/014<\/td>\n<\/tr>\n
095\/014<\/strong><\/td>\nRegistro de Pre\u00e7o<\/td>\nAtiva M\u00e9dico Cirurgica<\/td>\nAquisi\u00e7\u00e3o de Medicamentos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
096\/014<\/strong><\/td>\nRegistro de Pre\u00e7o<\/td>\nEquipar M\u00e9dico e Hospitalar<\/td>\nAquisi\u00e7\u00e3o de Medicamentos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
097\/014<\/strong><\/td>\nRegistro de Pre\u00e7o<\/td>\nGirofarma Medicamentos<\/td>\nAquisi\u00e7\u00e3o de Medicamentos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
098\/014<\/strong><\/td>\nRegistro de Pre\u00e7o<\/td>\nProlifarma Farmaceutica Ltda<\/td>\nAquisi\u00e7\u00e3o de Medicamentos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
099\/014<\/strong><\/td>\n1.072,70<\/td>\nR.V do Carmo Com\u00e9rcio de Presentes Ltda<\/td>\nMaterial Permanente<\/td>\n31\/03\/014<\/td>\n<\/tr>\n
100\/014<\/strong><\/td>\n585,90<\/td>\nRi & Val Materiais El\u00e9tricos<\/td>\nMaterial Permanente<\/td>\n31\/03\/014<\/td>\n<\/tr>\n
101\/014<\/strong><\/td>\n4.568,28<\/td>\nFort Luz Materiais El\u00e9tricos<\/td>\nMaterial De Consumo Para Atender As Necessidades Das Escolas Municipais E Secretaria De Educa\u00e7\u00e3o<\/td>\n31\/03\/014<\/td>\n<\/tr>\n
102\/014<\/strong><\/td>\n610,48<\/td>\nR.V do Carmo Com\u00e9rcio de Presentes Ltda<\/td>\nMaterial De Consumo Para Atender As Necessidades Das Escolas Municipais E Secretaria De Educa\u00e7\u00e3o<\/td>\n31\/03\/014<\/td>\n<\/tr>\n
103\/014<\/strong><\/td>\n686,70<\/td>\nRi & Val Materiais El\u00e9tricos<\/td>\nMaterial De Consumo Para Atender As Necessidades Das Escolas Municipais E Secretaria De Educa\u00e7\u00e3o<\/td>\n31\/03\/014<\/td>\n<\/tr>\n
104\/014<\/strong><\/td>\n14.000,00<\/td>\nEnergitel Projetos e Consultoria Ltda<\/td>\nModifica\u00e7\u00f5es Da Rede De Distribui\u00e7\u00e3o Urbana<\/td>\n30\/06\/014<\/td>\n<\/tr>\n
105\/014<\/strong><\/td>\n7.980,00<\/td>\nTotonho Eletricista<\/td>\nServi\u00e7o De Eletricista Para Ve\u00edculos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
106\/014<\/strong><\/td>\n7.865,00<\/td>\nCentro de Ensinos e Servi\u00e7os Ltda<\/td>\nAparelhos Eletr\u00f4nicos<\/td>\n31\/03\/014<\/td>\n<\/tr>\n
107\/014<\/strong><\/td>\n2.098,90<\/td>\nSouza e Cipriano Utilidades Dom\u00e9sticas Ltda<\/td>\nMaterial de Consumo<\/td>\n04\/04\/014<\/td>\n<\/tr>\n
108\/014<\/strong><\/td>\n7.860,00<\/td>\nCom\u00e9rcio de Combust\u00edveis Jukear Ltda<\/td>\nAquisi\u00e7\u00e3o De Combust\u00edvel Diesel Bs 10<\/td>\n28\/07\/014<\/td>\n<\/tr>\n
109\/014<\/strong><\/td>\n699,25<\/td>\nA\u00e7otel Industria e Com\u00e9rcio Ltda<\/td>\nAquisi\u00e7\u00e3o De Material Para Confec\u00e7\u00e3o Das Barracas De Artesanato<\/td>\n30\/04\/014<\/td>\n<\/tr>\n
110\/014<\/strong><\/td>\n539,60<\/td>\nGr\u00e1fica e Editora Mks<\/td>\nMaterial Gr\u00e1fico<\/td>\n30\/04\/014<\/td>\n<\/tr>\n
111\/014<\/strong><\/td>\n33.410,00<\/td>\nMarcelo Leite Lobo<\/td>\nBrinquedos<\/td>\n30\/04\/014<\/td>\n<\/tr>\n
112\/014<\/strong><\/td>\n5.400,00<\/td>\nMarcos Pimentel Sinhoroto<\/td>\nMedi\u00e7\u00e3o De Terrenos Para A Constru\u00e7\u00e3o De 30 Casas Do Projeto Minha Casa, Minha Vida<\/td>\n07\/04\/014<\/td>\n<\/tr>\n
113\/014<\/strong><\/td>\n7.500,00<\/td>\nCarvalho e Ferreira Sociedade Advogados<\/td>\nConsultoria E Assessoria Em Especial Para O Desenvolvimento De Estudos E Elabora\u00e7\u00e3o De Diagn\u00f3stico Sobre O Setor De Pessoal<\/td>\n30\/04\/014<\/td>\n<\/tr>\n
114\/014<\/strong><\/td>\n7.800,00<\/td>\nCarvalho e Ferreira Sociedade Advogados<\/td>\nContrata\u00e7\u00e3o De Empresa Especializada Para A Presta\u00e7\u00e3o De Servi\u00e7os De Consultorias E Assessoria Em Especial Para Analise, Revis\u00e3o E Atualiza\u00e7\u00e3o Da Legisla\u00e7\u00e3o Tribut\u00e1ria Do Munic\u00edpio De Pequeri- Mg, Visando O Crescimento Da Receita Municipal<\/td>\n30\/04\/014<\/td>\n<\/tr>\n
115\/014<\/strong><\/td>\n3.094,40<\/td>\nBarteleeb Editora Ltda<\/td>\nAquisi\u00e7\u00e3o De 320 Livros Editados “Doces Mem\u00f3rias”, Do Projeto Social Grupo Da 3\u00aa Idade “Alegria De Viver”, Promovido No Cras, Para Distribui\u00e7\u00e3o Gratuita Na Semana Municipal Da Leitura<\/td>\n30\/04\/014<\/td>\n<\/tr>\n
116\/014<\/strong><\/td>\n15.000,00<\/td>\nL.H.S de Castro Produ\u00e7\u00f5es<\/td>\nRealiza\u00e7\u00e3o De Apresenta\u00e7\u00f5es Musicais Na Semana Santa E Centen\u00e1rio De Caymmi<\/td>\n10\/06\/014<\/td>\n<\/tr>\n
117\/014<\/strong><\/td>\n5.000,00<\/td>\nNatan Luiz Furtuoso<\/td>\nAquisi\u00e7\u00e3o De Livros Para Equipar As Bibliotecas Das Escolas<\/td>\n30\/04\/014<\/td>\n<\/tr>\n
118\/014<\/strong><\/td>\n1.740,03<\/td>\nCarlos Eduardo Dias De Oliveira<\/td>\nRaparti\u00e7\u00f5es No Psf E Na Ubs<\/td>\n30\/04\/014<\/td>\n<\/tr>\n
119\/014<\/strong><\/td>\n6.273,00<\/td>\nJacir Mariano ME<\/td>\nConfec\u00e7\u00e3o De Faixas<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
120\/014<\/strong><\/td>\n7.000,00<\/td>\nBernardo Barbosa Rocha<\/td>\nM\u00e9dico Veterin\u00e1rio<\/td>\n14\/08\/014<\/td>\n<\/tr>\n
121\/014<\/strong><\/td>\n8.900,00<\/td>\nCelina Aparecida Botelho Coelho<\/td>\nFundo Municipal De Assist\u00eancia Social: Aquisi\u00e7\u00e3o De Camisa De Malha Pv E Poly E Cal\u00e7a De Elanca Para Atender Os Projetos Sociais Desenvolvidos No Cras<\/p>\n

Secretaria De Educa\u00e7\u00e3o-Servi\u00e7o De Educa\u00e7\u00e3o: Camisas De Malha Poly<\/td>\n

31\/12\/014<\/td>\n<\/tr>\n
122\/014<\/strong><\/td>\nRegistro de Pre\u00e7o<\/td>\nFG Distribuidora<\/td>\nMaterial De Constru\u00e7\u00e3o<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
123\/014<\/strong><\/td>\nRegistro de Pre\u00e7o<\/td>\nGeraes Materiais de Constru\u00e7\u00e3o<\/td>\nMaterial De Constru\u00e7\u00e3o<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
124\/014<\/strong><\/td>\nRegistro de Pre\u00e7o<\/td>\nGilson Materiais de Constru\u00e7\u00e3o<\/td>\nMaterial De Constru\u00e7\u00e3o<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
125\/014<\/strong><\/td>\nRegistro de Pre\u00e7o<\/td>\nMateriais de Constru\u00e7\u00e3o Pequeri<\/td>\nMaterial De Constru\u00e7\u00e3o<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
126\/014<\/strong><\/td>\nRegistro de Pre\u00e7o<\/td>\nSerraria e Materiais de Constru\u00e7\u00e3o L\u00edder<\/td>\nMaterial De Constru\u00e7\u00e3o<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
127\/014<\/strong><\/td>\n9.922,00<\/td>\nAuto Pe\u00e7as Mineira<\/td>\nFiltro E \u00d3leo<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
128\/014<\/strong><\/td>\n6.011,20<\/td>\nAuto Posto S\u00e3o Pedro<\/td>\nFiltro E \u00d3leo<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
129\/014<\/strong><\/td>\n117,00<\/td>\nAuto Mais Center Automotivo<\/td>\nFiltro E \u00d3leo<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
130\/014<\/strong><\/td>\n1.614,00<\/td>\n\u00c1guia Diesel<\/td>\nFiltro E \u00d3leo<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
131\/014<\/strong><\/td>\n39.608,00<\/td>\nDel Rey Pneus Pe\u00e7as e Equipamentos<\/td>\nAquisi\u00e7\u00e3o de Pneus<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
132\/014<\/strong><\/td>\n24.000,00<\/td>\nVanilda Aparecida Calegaro<\/td>\nAquisi\u00e7\u00e3o De Im\u00f3vel Para A Constru\u00e7\u00e3o De Pra\u00e7a No Bairro Nova Pequeri, Com \u00c1rea Total De 311,25 M\u00b2<\/td>\n30\/04\/014<\/td>\n<\/tr>\n
133\/014<\/strong><\/td>\n7.688,00<\/td>\nEMPAV<\/td>\nMassa Asf\u00e1ltica; Rr-1c<\/td>\n30\/06\/014<\/td>\n<\/tr>\n
134\/014<\/strong><\/td>\n77.800,00<\/td>\nDijon Autom\u00f3veis\u00a0 Ltda<\/td>\nAquisi\u00e7\u00e3o de Ve\u00edculo<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
135\/014<\/strong><\/td>\n3.755,20<\/td>\nMalharia Name e Palma<\/td>\nAquisi\u00e7\u00e3o De Itens De Vestu\u00e1rio Infantil Para Kits De Maternidade A Ser Distribu\u00eddos As Gestantes Carentes Do Municipio<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
136\/014<\/strong><\/td>\n2.999,60<\/td>\nAlexandro Magno de Paula<\/td>\nAquisi\u00e7\u00e3o De Livros Para Equipar As Escolas Municipais<\/td>\n30\/05\/014<\/td>\n<\/tr>\n
138\/014<\/strong><\/td>\nRegistro de Pre\u00e7o<\/td>\nProlifarma Farmac\u00eautica Ltda<\/td>\nMedicamentos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
140\/014<\/strong><\/td>\n2.100,00<\/td>\nAuto Socorro S\u00e3o Pedro<\/td>\nTransporte Referente A Patrol Do Pac 2 De S\u00e3o Jo\u00e3o Delrei Para Pequeri<\/td>\n31\/05\/014<\/td>\n<\/tr>\n
141\/014<\/strong><\/td>\n58.066,00<\/td>\nD &D Empreendimentos<\/td>\nAquisi\u00e7\u00e3o De M\u00f3veis E Equipamentos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
142\/014<\/strong><\/td>\n5.254,21<\/td>\nGlobal Center<\/td>\nAquisi\u00e7\u00e3o De M\u00f3veis E Equipamentos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
143\/014<\/strong><\/td>\n3.500,00<\/td>\nMarcelo Leite Agrelli Leite<\/td>\nAquisi\u00e7\u00e3o De M\u00f3veis E Equipamentos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
144\/014<\/strong><\/td>\n9.110,00<\/td>\nMaria Aparecida do Carmo<\/td>\nAquisi\u00e7\u00e3o De M\u00f3veis E Equipamentos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
145\/014<\/strong><\/td>\n927,70<\/td>\nOdonto Cir\u00fargica Ltda<\/td>\nMaterial Odontologico Para Confec\u00e7\u00e3o De Proteses<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
146\/014<\/strong><\/td>\n1.650,00<\/td>\nDiogo Ant\u00f4nio do Santos<\/td>\nContrata\u00e7\u00e3o De Presta\u00e7\u00e3o De Servi\u00e7o Em Monitor De Dan\u00e7a Para Projeto Social “Oficina De Dan\u00e7a”, Promovido Para Adolescentes Participantes Dos Projetos Sociais Do Centro De Referencia De Assist\u00eancia Social- Cras No Espa\u00e7o Do Servi\u00e7o De Conviv\u00eancia Do Cras<\/td>\n15\/08\/014<\/td>\n<\/tr>\n
147\/014<\/strong><\/td>\n5.500,00<\/td>\nErnestina Leia de Rezende Sales<\/td>\nLoca\u00e7\u00e3o Do Im\u00f3vel Situada \u00c0 Rua Purifica\u00e7\u00e3o Marques Arantes N\u00ba 123, Bairro Centro, Para Instala\u00e7\u00e3o Da Sede Do Cras \u2013 Centro De Referencia Da Assist\u00eancia Social<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
148\/014<\/strong><\/td>\n18.428,00<\/td>\nComercio de Combust\u00edveis\u00a0 Jukear<\/td>\nAquisi\u00e7\u00e3o De Combust\u00edvel Diesel Bs 10 E Mil Qu\u00edmica<\/td>\n09\/07\/014<\/td>\n<\/tr>\n
149\/014<\/strong><\/td>\n2.980,00<\/td>\nDisk Net Gr\u00e1fica Digital Ltda<\/td>\nPlacas De Identifica\u00e7\u00e3o Para A Atualiza\u00e7\u00e3o De Patrim\u00f4nio<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
150\/014<\/strong><\/td>\n34.290,00<\/td>\nTitoneli Ve\u00edculos<\/td>\nAquisi\u00e7\u00e3o De Veiculo Para Atender O Convenio Prodesa\/ Mapa Conforme O Contrato De Repasse N\u00ba 0370901- 15\/2011<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
151\/014<\/strong><\/td>\n2.931,07<\/td>\nTitoneli Ve\u00edculos<\/td>\nRevis\u00e3o Da Caminhonete Saveiro 1.6 Hky 1656 Ano 2012<\/td>\n30\/06\/014<\/td>\n<\/tr>\n
152\/014<\/strong><\/td>\n1.643,42<\/td>\nEuzebio\u00a0 Fonseca Fernandez de Lima<\/td>\nAquisi\u00e7\u00e3o De Persianas Para Atender As Necessidades Da Unidade B\u00e1sica De Sa\u00fade<\/td>\n30\/06\/014<\/td>\n<\/tr>\n
153\/014<\/strong><\/td>\n1.400,00<\/td>\nChico Capoteiro Ltda<\/td>\nServi\u00e7o De Capotaria Para Forrar Todos Os Bancos De Dois Ve\u00edculos \u00a0Sandeiros<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
154\/014<\/strong><\/td>\n6.604,28<\/td>\nComercial de Ve\u00edculos Delta Ltda<\/td>\nRevis\u00e3o Do Veiculo Ducato Placa Hmn-9694<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
155\/014<\/strong><\/td>\n752,40<\/td>\nBureal Chamonix Print Ltda<\/td>\nPlacas De Identifica\u00e7\u00e3o Para Unidade B\u00e1sica De Sa\u00fade<\/td>\n30\/06\/014<\/td>\n<\/tr>\n
156\/014<\/strong><\/td>\n13.935,16<\/td>\nAci Com\u00e9rcio Ltda<\/td>\n:Aquisi\u00e7\u00e3o De Equipamentos E Mob\u00edlia Para Secretaria De Sa\u00fade<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
157\/014<\/strong><\/td>\n2.900,00<\/td>\nAgem Tecnologia Ltda<\/td>\nAquisi\u00e7\u00e3o De Equipamentos E Mob\u00edlia Para Secretaria De Sa\u00fade\/UBS<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
158\/014<\/strong><\/td>\n10.205,00<\/td>\nD &D Empreendimentos<\/td>\nAquisi\u00e7\u00e3o De Equipamentos E Mob\u00edlia Para Secretaria De Sa\u00fade\/UBS<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
159\/014<\/strong><\/td>\n3.277,00<\/td>\nMad Ferreira<\/td>\nAquisi\u00e7\u00e3o De Equipamentos E Mob\u00edlia Para Secretaria De Sa\u00fade\/UBS<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
160\/014<\/strong><\/td>\n16.157,69<\/td>\nSpace Inform\u00e1tica Tecnologia<\/td>\nAquisi\u00e7\u00e3o De Equipamentos E Mob\u00edlia Para Secretaria De Sa\u00fade\/UBS<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
161\/014<\/strong><\/td>\n9.520,00<\/td>\nEduardo Hudson Lamas<\/td>\nAquisi\u00e7\u00e3o De Placas Para Sinaliza\u00e7\u00e3o Nas Ruas Do Munic\u00edpio<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
162\/014<\/strong><\/td>\n7.860,00<\/td>\nJoyce Teixeira Moraes<\/td>\nElabora\u00e7\u00e3o (Preenchimento) De Relat\u00f3rios Referentes A Siops, Siope, Siconfi E Sistn<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
163\/014<\/strong><\/td>\n10.500,00<\/td>\nL.H.S de Castro\u00a0 Produ\u00e7\u00f5es Ltda<\/td>\nShow Com A Dupla Olavo E Alisson<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
164\/014<\/strong><\/td>\n30.600,00<\/td>\nAnt\u00f4nio Fernando De Almeida<\/td>\nContrata\u00e7\u00e3o De Servi\u00e7os De Eletricista<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
166\/014<\/strong><\/td>\n7.600,00<\/td>\nLeonardo Ferreira Flora<\/td>\nConsultoria Para Realiza\u00e7\u00e3o Do 8\u00ba Fempeq, Compreendendo Organiza\u00e7\u00e3o, Divulga\u00e7\u00e3o, Inscri\u00e7\u00e3o E Sele\u00e7\u00e3o Das M\u00fasicas Concorrentes, Log\u00edstica, Recep\u00e7\u00e3o E Acomoda\u00e7\u00e3o Dos Participantes<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
167\/014<\/strong><\/td>\n2.400,00<\/td>\nLuciane de Oliveira Pimentel<\/td>\nContrata\u00e7\u00e3o De Presta\u00e7\u00e3o De Servi\u00e7o Em Instrutor De Inform\u00e1tica Para Projeto Social “Oficina De Inclus\u00e3o Digital”, Promovido Para Crian\u00e7as, Adolescentes, Fam\u00edlias E Idosos Participantes Dos Projetos Sociais Do Centro De Refer\u00eancia De Assist\u00eancia Social- Cras No Espa\u00e7o Do Telecentro.<\/td>\n02\/10\/014<\/td>\n<\/tr>\n
168\/014<\/strong><\/td>\n3.000,00<\/td>\nMaximiano de Oliveira<\/td>\nConserto e Reparos de Mov\u00e9is<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
169\/014<\/strong><\/td>\n7.920,00<\/td>\nLaborat\u00f3rio de Pr\u00f3tese Dentaria Pro Master- Ltda<\/td>\nConfec\u00e7\u00e3o De Pr\u00f3teses Dent\u00e1rias<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
170\/014<\/strong><\/td>\n156.487,36<\/td>\nShamar Engenharia Ltda<\/td>\nPavimenta\u00e7\u00e3o E Drenagem De Diversas Ruas Do Bairro Nova Pequeri, Conv\u00eanio Setop<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
173\/014<\/strong><\/td>\n3.800,00<\/td>\nCentro de Especialidades Multm\u00e9dica<\/td>\nConsultas M\u00e9dicas Especializadas<\/td>\n18\/08\/014<\/td>\n<\/tr>\n
174\/014<\/strong><\/td>\n2.400,00<\/td>\nLeandro Moreira<\/td>\nOrganiza\u00e7\u00e3o Do Evento “Pelas Trilhas De Pequeri”<\/td>\n30\/07\/014<\/td>\n<\/tr>\n
175\/014<\/strong><\/td>\n2.095,50<\/td>\nCelina Aparecida Botelho Coelho<\/td>\nAquisi\u00e7\u00e3o De Camisas Para Uniforme<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
176\/014<\/strong><\/td>\n7.980,00<\/td>\nCaumaq Ind\u00fastria Metal\u00fargica Ltda<\/td>\nAquisi\u00e7\u00e3o De Barras De Apoio<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
177\/014<\/strong><\/td>\n1.200,00<\/td>\nSanta Barbara Artefatos Ornamentais Ltda<\/td>\nPlantas Ornamentais<\/td>\n01\/08\/014<\/td>\n<\/tr>\n
178\/014<\/strong><\/td>\n3.290,00<\/td>\nArmarinho Domith Ltda<\/td>\nAquisi\u00e7\u00e3o De Malas De Maternidade Para Montagem De Kits Maternidade Para Gestantes Do Munic\u00edpio<\/td>\n31\/07\/014<\/td>\n<\/tr>\n
179\/014<\/strong><\/td>\n18.000,00<\/td>\nFC Promo\u00e7\u00f5es Ltda<\/td>\nContrata\u00e7\u00e3o Da Dupla Leonardo De Freitas & Fabiano<\/td>\n31\/08\/014<\/td>\n<\/tr>\n
180\/014<\/strong><\/td>\n1.821,96<\/td>\nLFC Domith<\/td>\nAquisi\u00e7\u00e3o De Brindes Promocionais Diversos Para Projetos S\u00f3cio- Educativos Do Cras<\/td>\n31\/08\/014<\/td>\n<\/tr>\n
181\/014<\/strong><\/td>\n3.186,08<\/td>\nL.A Domith<\/td>\nAquisi\u00e7\u00e3o De Brindes Promocionais Diversos Para Projetos S\u00f3cio- Educativos Do Cras<\/td>\n31\/08\/014<\/td>\n<\/tr>\n
182\/014<\/strong><\/td>\n30.000,00<\/td>\nLHS De Castro Produ\u00e7\u00f5es Ltda<\/td>\nContrata\u00e7\u00e3o De Shows Art\u00edsticos Atrav\u00e9s De Empres\u00e1rio Exclusivo\u00a0 Para A Realiza\u00e7&atilatilde;o Da Vi\u00ba Exposi\u00e7\u00e3o Agropecu\u00e1ria E Ix\u00ba Torneio Leiteiro\u00a0 De Pequeri, A Ser Realizada Dos Dias 14\/08\/2014 \u00c0 17\/08\/2014<\/td>\n30\/09\/014<\/td>\n<\/tr>\n
183\/014<\/strong><\/td>\n30.000,00<\/td>\nM\u00e1rcio Alexandre<\/td>\nContrata\u00e7\u00e3o Do Artista Beto Kau\u00ea E Banda<\/td>\n31\/08\/014<\/td>\n<\/tr>\n
184\/014<\/strong><\/td>\n15.000,00<\/td>\nAlexandre de Magalh\u00e3es\u00a0 Carvalho<\/td>\nContrata\u00e7\u00e3o Da Dupla Alan & Alisson<\/td>\n31\/08\/014<\/td>\n<\/tr>\n
185\/014<\/strong><\/td>\n2.400,00<\/td>\nRelojoaria Vidigal<\/td>\nAquisi\u00e7\u00e3o de Trof\u00e9us<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
186\/014<\/strong><\/td>\n43.461,50<\/td>\nLHS De Castro Produ\u00e7\u00f5es Ltda<\/td>\nAluguel De Tendas E Banheiros Qu\u00edmicos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
187\/014<\/strong><\/td>\n68.630,50<\/td>\nLHS De Castro Produ\u00e7\u00f5es Ltda<\/td>\nContrata\u00e7\u00e3o De Empresa Para Administra\u00e7\u00e3o Geral Da Vi\u00aa Exposi\u00e7\u00e3o Agropecu\u00e1ria E Ix\u00ba Torneio Leiteiro De Pequeri, Bem Como Fornecimento De Toda Estrutura Para Montagem Do Espa\u00e7o F\u00edsico Do Evento<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
189\/014<\/strong><\/td>\n66.500,00<\/td>\nJuscelino da Silva Amaral<\/td>\nContrata\u00e7\u00e3o De Show De Rodeio Para A Realiza\u00e7\u00e3o Do Evento Vi\u00aa Exposi\u00e7\u00e3o Agropecu\u00e1ria E Ix\u00ba Torneio Leiteiro De Pequeri A Ser Realizada Nos Dias 14\/08\/2014 \u00c0 17\/08\/2014<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
190\/014<\/strong><\/td>\n2.300,00<\/td>\nMaria Aparecida Lara de Melo<\/td>\nAluguel De Im\u00f3vel Para Atender O Programa Mais M\u00e9dico Do Governo Federal<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
191\/014<\/strong><\/td>\n40.100,00<\/td>\nLegitimu\u00b4s\u00a0 Assessoria e Servi\u00e7os Eirelli<\/td>\nContrata\u00e7\u00e3o Dos Servi\u00e7os Para Planejamento, Operacionaliza\u00e7\u00e3o E Execu\u00e7\u00e3o De Concurso P\u00fablico Para Preenchimento De Vagas Para Os Cargos De Provimento Efetivo, Existentes Na Estrutura Administrativa Da Prefeitura Municipal De Pequeri<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
192\/014<\/strong><\/td>\n283.117,83<\/td>\nConstrutora Stephan Farhat<\/td>\nAmplia\u00e7\u00e3o E Reforma Da Ubs-Psf Viver Melhor<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
193\/014<\/strong><\/td>\n6.618,00<\/td>\nAlu\u00edsio Cardoso Silva<\/td>\nApura\u00e7\u00e3o, Reda\u00e7\u00e3o, Editora\u00e7\u00e3o Grafica E Impress\u00e3o De Jornal Peri\u00f3dico Com Conte\u00fado Informativo Da Prefeitura De Pequeri<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
194\/014<\/strong><\/td>\n648,90<\/td>\nLocal Eletr\u00f4nica Ltda<\/td>\nAquisi\u00e7\u00e3o de Microfone<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
195\/014<\/strong><\/td>\n5.950,00<\/td>\nPav\u00e3o Servi\u00e7os Fotogr\u00e1ficos<\/td>\nRevela\u00e7\u00e3o de Fotos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
196\/014<\/strong><\/td>\n27.724,00<\/td>\nRozilene de F\u00e1tima Palmeira Netto<\/td>\nFornecimento De Refei\u00e7\u00e3o E Quentinha<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
197\/014<\/strong><\/td>\n16.500,00<\/td>\nSeguran\u00e7a, Equipe De Apoio E Brigadistas<\/td>\nSeguran\u00e7a, Equipe De Apoio E Brigadistas<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
198\/014<\/strong><\/td>\n6.840,00<\/td>\nJos\u00e9 Tadeu da Silva<\/td>\nServi\u00e7o Especializado Em Solda<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
199\/014<\/strong><\/td>\n2.850,00<\/td>\nRicardo Itaborahy Soares<\/td>\nContrata\u00e7\u00e3o De Show Art\u00edstico Da Banda Zarah Atrav\u00e9s De Empres\u00e1rio Exclusivo\u00a0 Para A Realiza\u00e7\u00e3o Da Vi\u00ba Exposi\u00e7\u00e3o Agropecu\u00e1ria E Ix\u00ba Torneio Leiteiro\u00a0 De Pequeri<\/td>\n30\/08\/014<\/td>\n<\/tr>\n
200\/014<\/strong><\/td>\n56.800,00<\/td>\nMississipi do Brasil Ltda<\/td>\nAquisi\u00e7\u00e3o de Ambul\u00e2ncia<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
201\/014<\/strong><\/td>\n2.850,00<\/td>\nAlice de Souza In\u00e1cio Novaes<\/td>\nContrata\u00e7\u00e3o De Show Art\u00edstico Com A Cantora Gospel Alice\u00a0 Para A Realiza\u00e7\u00e3o Da Vi\u00ba Exposi\u00e7\u00e3o Agropecu\u00e1ria E Ix\u00ba Torneio Leiteiro<\/td>\n30\/08\/014<\/td>\n<\/tr>\n
202\/014<\/strong><\/td>\n9.394,71<\/td>\nGr\u00e1fica e Editora MKS<\/td>\nMaterial Gr\u00e1fico<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
203\/014<\/strong><\/td>\n31.276,00<\/td>\nCom\u00e9rcio de Combust\u00edveis Jukear<\/td>\nAquisi\u00e7\u00e3o De Combust\u00edvel Diesel Bs 10 E Mil Qu\u00edmica<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
204\/014<\/strong><\/td>\n6.915,25<\/td>\nMercearia C\u00e1ssia Ltda<\/td>\nAquisi\u00e7\u00e3o de G\u00e1s<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
205\/014<\/strong><\/td>\n2.747,00<\/td>\nDia a Dia Modas Ltda<\/td>\nAluguel De Materiais Para Evento Da Semana Da Fam\u00edlia Nas Escolas Do Municipio<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
206\/014<\/strong><\/td>\n3.980,00<\/td>\nNota Dez Distribuidora de Produtos Pl\u00e1sticos Ltda<\/td>\nAquisi\u00e7\u00e3o De Material Para Preven\u00e7\u00e3o De Campanhas<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
207\/014<\/strong><\/td>\n3.000,00<\/td>\nDiogo Ant\u00f4nio Dos Santos<\/td>\nContrata\u00e7\u00e3o De Presta\u00e7\u00e3o De Servi\u00e7o Em Monitor De Dan\u00e7a Para Projeto Social “Oficina De Dan\u00e7a”, Promovido Para Adolescentes Participantes Dos Projetos Sociais Do Centro De Referencia De Assist\u00eancia Social- Cras No Espa\u00e7o Do Servi\u00e7o De Conviv\u00eancia Do Cras<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
208\/014<\/strong><\/td>\n1.850,00<\/td>\nMec\u00e2nica Santa Cecilia Pequeri Ltda<\/td>\nServi\u00e7o De Borracharia: Cola De Pneus, Remendo, Subsalentem Troca De Pneus E Rodizio De Pneus<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
209\/014<\/strong><\/td>\n7.000,00<\/td>\nBernardo Barbosa Rocha<\/td>\nM\u00e9dico Veterin\u00e1rio<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
210\/014<\/strong><\/td>\n5.364,80<\/td>\nRoberto Dos Santos Elias<\/td>\nContrata\u00e7\u00e3o de Oficineiro Esportivo<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
211\/014<\/strong><\/td>\n2.880,00<\/td>\nIderc\u00f3pia Ltda<\/td>\nFotocopias<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
212\/014<\/strong><\/td>\n5.000,00<\/td>\nImprensa Oficial do Estado de Minas Gerais<\/td>\nContrata\u00e7\u00e3o De Servi\u00e7os Para Publica\u00e7\u00e3o Em \u00d3rg\u00e3o Oficial Conforme A Lei, Durante O Per\u00edodo De Vig\u00eancia Contratual R$ 88,59 Valor Do Cent\u00edmetro\/ Coluna<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
213\/014<\/strong><\/td>\n5.200,00<\/td>\nNassar e Ramos Com\u00e9rcio e Servi\u00e7os Mec\u00e2nicos<\/td>\nServi\u00e7o de Mec\u00e2nica<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
214\/014<\/strong><\/td>\n6.700,00<\/td>\nSanta Barbara Artefatos Ornamentais<\/td>\nAquisi\u00e7\u00e3o De Plantas E Vasos Ornamentais<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
215\/014<\/strong><\/td>\n7.730,00<\/td>\nRecapagem BQ Ltda<\/td>\nRecapagem De Pneus<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
216\/014<\/strong><\/td>\n11.700,25<\/td>\nDisk Med P\u00e1dua<\/td>\nAquisi\u00e7\u00e3o de Leite em P\u00f3 Diferenciado<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
217\/014<\/strong><\/td>\n993,00<\/td>\nNutrir Distribuidora<\/td>\nAquisi\u00e7\u00e3o de Leite em P\u00f3 Diferenciado<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
218\/014<\/strong><\/td>\n10.936,10<\/td>\nC.R Machado<\/td>\nMerenda Escolar<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
219\/014<\/strong><\/td>\n15.215,55<\/td>\nSupermercado Santa Izabel<\/td>\nMerenda Escolar<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
220\/014<\/strong><\/td>\n1.372,80<\/td>\nAc\u00e1cia Com\u00e9rcio\u00a0 de Medicamentos Ltda<\/td>\nAquisi\u00e7\u00e3o De Fraldas Geri\u00e1tricas Tamanho Adulto Para Idosos Acamados Do Munic\u00edpio<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
221\/014<\/strong><\/td>\n3.358,00<\/td>\nAtiva Medico Cir\u00fargica<\/td>\nAquisi\u00e7\u00e3o De Fraldas Geri\u00e1tricas Tamanho Adulto Para Idosos Acamados Do Munic\u00edpio<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
222\/014<\/strong><\/td>\n6.730,00<\/td>\nMaria Aparecida do Carmo Ferreira<\/td>\nAquisi\u00e7\u00e3o De Mobili\u00e1rios Diversos Para Equipar A Secretaria De Promo\u00e7\u00e3o Social E O Centro De Referencia De Assist\u00eancia Social<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
223\/014<\/strong><\/td>\n7.960,00<\/td>\nA.C Monteiro & Cia Ltda<\/td>\nContrata\u00e7\u00e3o De Servi\u00e7os De Alinhamento, Balanceamento, Cambagem E Troca De Pneus<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
224\/014<\/strong><\/td>\n7.740,00<\/td>\nMattos Tur Mar de Espanha<\/td>\nContrata\u00e7\u00e3o De Transporte Coletivo<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
225\/014<\/strong><\/td>\n6.051,78<\/td>\nDisk Med P\u00e1dua<\/td>\nFraldas Descart\u00e1veis E Len\u00e7os Umedecidos<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
226\/014<\/strong><\/td>\n7.875,00<\/td>\nMilan Artefatos de Cimento<\/td>\nAquisi\u00e7\u00e3o de Manilhas<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
227\/014<\/strong><\/td>\n654,60<\/td>\nAquisi\u00e7\u00e3o De Brindes Promocionais Diversos Para Projetos S\u00f3cio- Educativos Do Cras<\/td>\nLfc Domith<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
228\/014<\/strong><\/td>\n435,00<\/td>\nAquisi\u00e7\u00e3o De Brindes Promocionais Diversos Para Projetos S\u00f3cio- Educativos Do Cras<\/td>\nLa Domith<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
229\/014<\/strong><\/td>\n4.000,00<\/td>\nApresenta\u00e7\u00e3o De Pe\u00e7a Teatral<\/td>\nMagia Produ\u00e7\u00f5es Ltda<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
230\/014<\/strong><\/td>\n2.300,00<\/td>\nOrganiza\u00e7\u00e3o E Apresenta\u00e7\u00e3o Do Festival De M\u00fasica De Pequeri- Fempeq,\u00a0 Promovendo O Desenvolvimento Cultural Da Cidade<\/td>\nAline Milane De Almeida Dias<\/td>\n15\/12\/014<\/td>\n<\/tr>\n
231\/014<\/strong><\/td>\n3.500,00<\/td>\nShow Com Nascimento E Banda Para O Reveillon 2014\/ 2015<\/td>\nWanderson Jos\u00e9 Da Silva Nascimento<\/td>\n31\/12\/014<\/td>\n<\/tr>\n
232\/014<\/strong><\/td>\n5.831,00<\/td>\nAquisi\u00e7\u00e3o De Mobilia Escolar Para A Creche Municipal<\/td>\nMarcelo Leite Agrelli Lobo<\/td>\n31\/12\/014<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

\u00a0N\u00b0 do Contrato Valor Fornecedor Objeto Vig\u00eancia 001\/014 5.690,00 FC Promo\u00e7\u00f5es Ltda Desenvolvimento de Campanha Publicit\u00e1ria 31\/12\/014 002\/014 7.600,00 Helio Nocelli Recupera\u00e7\u00e3o Da Caixa De Marcha, Diferencial E Embreagem Da Patrol E Da Bomba Hidr\u00e1ulica Da Retro Escavadeira 13\/02\/014 003\/014 7.920,00 Ant\u00f4nio Fernando de Almeida Contrata\u00e7\u00e3o De Servi\u00e7os Para Manuten\u00e7\u00e3o Em Pr\u00e9dios P\u00fablicos 14\/06\/014 004\/014… Continue a ler »Contratos 2014<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","footnotes":""},"class_list":["post-473","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/pequeri.mg.gov.br\/site\/wp-json\/wp\/v2\/pages\/473","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pequeri.mg.gov.br\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/pequeri.mg.gov.br\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/pequeri.mg.gov.br\/site\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pequeri.mg.gov.br\/site\/wp-json\/wp\/v2\/comments?post=473"}],"version-history":[{"count":0,"href":"https:\/\/pequeri.mg.gov.br\/site\/wp-json\/wp\/v2\/pages\/473\/revisions"}],"wp:attachment":[{"href":"https:\/\/pequeri.mg.gov.br\/site\/wp-json\/wp\/v2\/media?parent=473"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}