{"item":{"id":96,"titulo":"Contratos 2023","slug":"contratos-2023","texto":"\u003Cp\u003ERelat\u0026oacute;rios\u003C\/p\u003E\r\n\u003Cul class=\u0022lista-links\u0022\u003E\r\n\u003Cli\u003E\u003Ca href=\u0022https:\/\/malhador.se.gov.br\/download\/tabela-contratos-2023_978e5ac2978d29f2bf9d60efd9e.pdf\u0022\u003EContratos_2023.pdf\u003C\/a\u003E\u003C\/li\u003E\r\n\u003Cli\u003E\u003Ca href=\u0022https:\/\/malhador.se.gov.br\/download\/tabela-contratos-2023_8078f601c5dfede6f208b.xlsx\u0022\u003EContratos_2023.xlsx\u003C\/a\u003E\u003C\/li\u003E\r\n\u003C\/ul\u003E\r\n\u003Cp\u003E\u0026nbsp;\u003C\/p\u003E\r\n\u003Ctable style=\u0022border-collapse: collapse; width: 100%;\u0022 border=\u00221\u0022\u003E\r\n\u003Cthead\u003E\r\n\u003Ctr style=\u0022height: 18px;\u0022\u003E\r\n\u003Cth style=\u0022width: 10%;\u0022\u003E\u003Cstrong\u003EDATA\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003Cth style=\u0022width: 17%;\u0022\u003E\u003Cstrong\u003EMODALIDADE\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003Cth style=\u0022width: 14%;\u0022\u003E\u003Cstrong\u003ECONTRATADO\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003Cth style=\u0022width: 39%;\u0022\u003E\u003Cstrong\u003EOBJETO\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003Cth style=\u0022width: 10%;\u0022\u003E\u003Cstrong\u003EVIG\u0026Ecirc;NCIA\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003Cth style=\u0022width: 10%;\u0022\u003E\u003Cstrong\u003EVALOR\u003C\/strong\u003E\u003C\/th\u003E\r\n\u003C\/tr\u003E\r\n\u003C\/thead\u003E\r\n\u003Ctbody\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPE 19\/2022 (Contrato n\u0026ordm; 01)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro Ltda. CNPJ: 24835327000141\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para fornecimento parcelado de combust\u0026iacute;veis, a fim de suprir necessidades de abastecimentos dos ve\u0026iacute;culos pr\u0026oacute;prios e locados.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.041.670,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 01\/2023 (Contrato n\u0026ordm; 02)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda CNPJ: 08856750000171\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de \u0026aacute;gua mineral com 20 litros com devolu\u0026ccedil;\u0026atilde;o de vasilhame para atender as necessidades da Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 8.085,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 02\/2023 (Contrato n\u0026ordm; 03)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s Ltda CNPJ: 08856750000171\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026aacute;s G.L.P. em botij\u0026atilde;o de 13kg para atender as necessidades da Prefeitura Municipal de Malhador\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 03\/2023 (Contrato n\u0026ordm; 04)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade CNPJ: 05812358000132\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios para atender ao conv\u0026ecirc;nio realizado entre a Prefeitura e a Secretaria de Seguran\u0026ccedil;a P\u0026uacute;blica, atrav\u0026eacute;s do termo de coopera\u0026ccedil;\u0026atilde;o\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.525,19\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 04\/2023 (Contrato n\u0026ordm; 05)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade. CNPJ: 05812358000132\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de g\u0026ecirc;neros aliment\u0026iacute;cios para atendimento das necessidades das diversas unidades administrativas desse munic\u0026iacute;pio de Malhador\/Se.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 12.219,68\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 05\/2023 (Contrato n\u0026ordm; 06)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Luis Alves Costa Reis CNPJ: 39962917000102\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de fogos de artif\u0026iacute;cios a serem utilizados nos diversos eventos realizados no Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 06\/2023 (Contrato n\u0026ordm; 07)\u003C\/td\u003E\r\n\u003Ctd\u003ETr\u0026ecirc;s Marias Empreendimentos CNPJ: 31431904000103\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em realiza\u0026ccedil;\u0026atilde;o nas divulga\u0026ccedil;\u0026otilde;es de a\u0026ccedil;\u0026otilde;es e outras atividades de interesse da Secretaria Municipal de Administra\u0026ccedil;\u0026atilde;o no portal www.93noticoas.com.br.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.100,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 07\/2023 (Contrato n\u0026ordm; 08)\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Jos\u0026eacute; de Menezes\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel localizado na Pra\u0026ccedil;a Tercio Veras centro em Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 12.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 08\/2023 (Contrato n\u0026ordm; 09)\u003C\/td\u003E\r\n\u003Ctd\u003EItweb Publicidade e Propaganda CNPJ: 12115918000165\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para desenvolvimento de homepage e loca\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de software, sistema de gerenciamento de conte\u0026uacute;do de hospedagem virtual de dados de conte\u0026uacute;do de p\u0026aacute;ginas eletr\u0026ocirc;nicas.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 10.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPE 18\/2022 (Contrato n\u0026ordm; 10)\u003C\/td\u003E\r\n\u003Ctd\u003EAGSISTEMAS CNPJ: 04497198000111\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os para licen\u0026ccedil;a de uso de software de gest\u0026atilde;o p\u0026uacute;blica com implanta\u0026ccedil;\u0026atilde;o, capacita\u0026ccedil;\u0026atilde;o, treinamento, suporte e operacionaliza\u0026ccedil;\u0026atilde;o. (N\u0026atilde;o foi utilizada essa numera\u0026ccedil;\u0026atilde;o)\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.750,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 01\/2023 (Contrato n\u0026ordm; 12)\u003C\/td\u003E\r\n\u003Ctd\u003EJuchum Sociedade Individual de Advocacia CNPJ:03292616000171\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de estrutura para eventos festivos e demais eventos p\u0026uacute;blicos.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/11\/2022 a 18\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 20.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 02\/2023 (Contrato n\u0026ordm; 13)\u003C\/td\u003E\r\n\u003Ctd\u003EEstrat\u0026eacute;gia Consultoria CNPJ: 14757053000166\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos profissionais especializados de assessoria, em especial captando recursos, gerindo projetos e elaborando presta\u0026ccedil;\u0026atilde;o de contas para o Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 84.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 10\/2023 (Contrato n\u0026ordm; 14)\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Francisca Santos de Andrade\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento da Secretaria Municipal de Educa\u0026ccedil;\u0026atilde;o, do Esporte e do Lazer. (N\u0026atilde;o foi utilizada essa numera\u0026ccedil;\u0026atilde;o)\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 12\/2023 (Contrato n\u0026ordm; 16)\u003C\/td\u003E\r\n\u003Ctd\u003ECicero Rodrigues dos Santos CPF: 00501566597\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os relativos a lavagem geral (parte interna e externa) de ve\u0026iacute;culos automotores, m\u0026aacute;quinas e implementos da frota da prefeitura municipal de malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.530,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 13\/2023 (Contrato n\u0026ordm; 17)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Tiago Lima Santana CPF: 05405591564\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os relativos a for\u0026ccedil;a de pneu de ve\u0026iacute;culos automotores, m\u0026aacute;quinas e equipamentos (carreta e trator) da frota da prefeitura municipal de malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2022\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.095,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 14\/2023 (Contrato n\u0026ordm; 18)\u003C\/td\u003E\r\n\u003Ctd\u003EFabricio de Jesus Bispo CPF: 01427209502\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de solda para maquin\u0026aacute;rio do setor de transporte. (N\u0026atilde;o foi utilizada essa numera\u0026ccedil;\u0026atilde;o) (N\u0026atilde;o foi utilizada essa numera\u0026ccedil;\u0026atilde;o)\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 04\/2023 (Contrato n\u0026ordm; 21)\u003C\/td\u003E\r\n\u003Ctd\u003EERPAC CNPJ: 13086723000105\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados por parte da contratada, na \u0026aacute;rea de contabilidade p\u0026uacute;blica.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 142.950,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 16\/2023 (Contrato n\u0026ordm; 22)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Ant\u0026ocirc;nio Tavares do Nascimento\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel residencial situado \u0026agrave; Rua Germano Menezes, centro em Malhador\/SE destinado ao funcionamento do anexo a Escola Municipal Jos\u0026eacute; Joaquim Pacheco.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 12.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EContrato de Rateio (Contrato n\u0026ordm; 23)\u003C\/td\u003E\r\n\u003Ctd\u003ECPAC CNPJ:15314802000143\u003C\/td\u003E\r\n\u003Ctd\u003EContribui\u0026ccedil;\u0026atilde;o financeira do Munic\u0026iacute;pio de Malhador\/SE ao cons\u0026oacute;rcio p\u0026uacute;blico de res\u0026iacute;duos s\u0026oacute;lidos do agreste sergipano para sua implanta\u0026ccedil;\u0026atilde;o, manuten\u0026ccedil;\u0026atilde;o, operacionaliza\u0026ccedil;\u0026atilde;o e funcionamento.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 0,01\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 05\/2023 (Contrato n\u0026ordm; 24)\u003C\/td\u003E\r\n\u003Ctd\u003ETeles Cavalcante Barreto CNPJ:29067385000196\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de advocacia especializada para fins de representar o munic\u0026iacute;pio de Malhador\/SE na promo\u0026ccedil;\u0026atilde;o de medidas para recupera\u0026ccedil;\u0026atilde;o dos valores referentes ao FPM.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 0,20\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 06\/2022 (Contrato n\u0026ordm; 25)\u003C\/td\u003E\r\n\u003Ctd\u003EMonteiro e Monteiro Advogados Associados CNPJ: 35542612000190\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os jur\u0026iacute;dicos especializados visando a contrata\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os advocat\u0026iacute;cios para a recupera\u0026ccedil;\u0026atilde;o de verbas do extinto Fundef.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 0,20\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 06\/2022 (Contrato n\u0026ordm; 26)\u003C\/td\u003E\r\n\u003Ctd\u003ESFS Servi\u0026ccedil;os e Loca\u0026ccedil;\u0026otilde;es LTDA CNPJ: 30078584000189\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de horas\/m\u0026aacute;quinas (trator) visando atender as necessidades da Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 88.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 06\/2023 (Contrato n\u0026ordm; 27)\u003C\/td\u003E\r\n\u003Ctd\u003EGuilherme Viagens e Turismo LTDA CNPJ: 14970182000138\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de horas\/m\u0026aacute;quinas (escavadeira e retroescavadeira) visando atender as necessidades da Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 125.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E04\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 06\/2022 (Contrato n\u0026ordm; 28)\u003C\/td\u003E\r\n\u003Ctd\u003ESFS Servi\u0026ccedil;os e Loca\u0026ccedil;\u0026otilde;es LTDA CNPJ: 30078584000189\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de horas\/m\u0026aacute;quinas (caminh\u0026atilde;o munckr) visando atender as necessidades da Prefeitura Municipal de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E04\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 200.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 07\/2023 (Contrato n\u0026ordm; 29)\u003C\/td\u003E\r\n\u003Ctd\u003ENP Tecnologia e Gest\u0026atilde;o de Dados LTDA CNPJ: 07797967000195\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa prestadora de servi\u0026ccedil;os, visando \u0026agrave; disponibilidade da ferramenta de banco de dados de pesquisa de pre\u0026ccedil;os via web em atendimento \u0026agrave;s necessidades da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.635,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E30\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 17\/2023 (Contrato n\u0026ordm; 30)\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Otilia de Lima\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel, tipo casa, localizado no povoado Adique, s\/n, nesse munic\u0026iacute;pio de malhador propriedade da senhora Maria Ot\u0026iacute;lia de Lima, medindo 05 metros frete x 21 metros de comprimento.\u003C\/td\u003E\r\n\u003Ctd\u003E30\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 20.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 18\/2023 (Contrato n\u0026ordm; 31)\u003C\/td\u003E\r\n\u003Ctd\u003EJN\u0026amp;L Sa\u0026uacute;de e Seguran\u0026ccedil;a do Trabalho LTDA\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em servi\u0026ccedil;os e sa\u0026uacute;de e seguran\u0026ccedil;a do trabalho para atender as necessidades da secretaria de Administra\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 08\/2023 (Contrato n\u0026ordm; 32)\u003C\/td\u003E\r\n\u003Ctd\u003EBM Produ\u0026ccedil;\u0026otilde;es Art\u0026iacute;sticas Eireli CNPJ: 19588728000104\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades da emancipa\u0026ccedil;\u0026atilde;o pol\u0026iacute;tica de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E19\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 450.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E26\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EAdes\u0026atilde;o de ata de registro de pre\u0026ccedil;o munic\u0026iacute;pio de Laranjeiras Preg\u0026atilde;o Eletr\u0026ocirc;nico 10\/2022 (Contrato n\u0026ordm; 33)\u003C\/td\u003E\r\n\u003Ctd\u003ELD Constru\u0026ccedil;\u0026otilde;es e Engenharia Ltda CNPJ: 40174980000163\u003C\/td\u003E\r\n\u003Ctd\u003EAdes\u0026atilde;o de ata de registro de pre\u0026ccedil;o munic\u0026iacute;pio de Laranjeiras referente a contrata\u0026ccedil;\u0026atilde;o de empresa especializada em engenharia e arquitetura para servi\u0026ccedil;os de manuten\u0026ccedil;\u0026atilde;o corretiva e preventiva de pr\u0026eacute;dios p\u0026uacute;blicos, logradouros e espa\u0026ccedil;os p\u0026uacute;blicos visando atender as demandas da prefeitura municipal e demais \u0026oacute;rg\u0026atilde;os participantes.\u003C\/td\u003E\r\n\u003Ctd\u003E26\/01\/2023 a31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 504.960,17\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E03\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 09 (Contrato n\u0026ordm; 34)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026Eacute; Festa M\u0026uacute;sica \u0026amp; Entretenimento LTDA CNPJ: 41479647000125\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, Luanzinho Moral, em decorr\u0026ecirc;ncia das festividades do carnaval do munic\u0026iacute;pio de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E03\/02\/2023a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 60.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 19\/2023 (Contrato n\u0026ordm; 35)\u003C\/td\u003E\r\n\u003Ctd\u003ESolu\u0026ccedil;\u0026atilde;o Consultoria e Treinamentos LTDA CNPJ: 45301851000102\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em Curso de Forma\u0026ccedil;\u0026atilde;o Continuada para professores da Rede Municipal de Ensino- Jornada Pedag\u0026oacute;gica do Munic\u0026iacute;pio de Malhador\/SE, que ocorrer\u0026aacute; de 07 a 09 de fevereiro de 2023.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E08\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 11 (Contrato n\u0026ordm; 36)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026Eacute; show.com LTDA CNPJ:24360324000107\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, Rafinha Big Love, em decorr\u0026ecirc;ncia das festividades alusivas ao padroeiro S\u0026atilde;o Jos\u0026eacute; dia 19\/03\/2023 no Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E08\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 80.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 12 (Contrato n\u0026ordm; 37)\u003C\/td\u003E\r\n\u003Ctd\u003ESuzana Ramos de Lima \u0026ndash; ME CNPJ:28779589000197\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, CID Natureza e Banda, em decorr\u0026ecirc;ncia das festividades do carnaval do munic\u0026iacute;pio de Malhador\/SE. (Numera\u0026ccedil;\u0026atilde;o n\u0026atilde;o utilizada)\u003C\/td\u003E\r\n\u003Ctd\u003E09\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 60.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 13 (Contrato n\u0026ordm; 41)\u003C\/td\u003E\r\n\u003Ctd\u003EEditora ARTNER. CNPJ: 13844466000115\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de 600 (seiscentos) exemplares de livro de autoria coletiva\u0022Malhador Mem\u0026oacute;rias de Nossa gente\u0022.\u003C\/td\u003E\r\n\u003Ctd\u003E14\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.700,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 23\/2023 (Contrato n\u0026ordm; 42)\u003C\/td\u003E\r\n\u003Ctd\u003EFrancisco Reis de Fran\u0026ccedil;a\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel que servir\u0026aacute; como anexo a Escola Jos\u0026eacute; Joaquim Pacheco para funcionamento do ensino integral da rede municipal de ensino a alunos do 1\u0026ordm; ao 9\u0026ordm; ano, do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E14\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 27.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 43)\u003C\/td\u003E\r\n\u003Ctd\u003EArtur Estruturas e Equipamentos. CNPJ:14345216000101\u003C\/td\u003E\r\n\u003Ctd\u003EServi\u0026ccedil;os de empresa especializada para loca\u0026ccedil;\u0026atilde;o de trio el\u0026eacute;trico profissional a serem utilizados em atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades denominada carnaval 2023 de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/02\/2023 a 17\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 44)\u003C\/td\u003E\r\n\u003Ctd\u003EBSP Seguran\u0026ccedil;a Privada LTDA CNPJ: 13009551000168\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada para loca\u0026ccedil;\u0026atilde;o de seguran\u0026ccedil;a desarmada e r\u0026aacute;dio comunicador a serem utilizados, nas festividades denominada carnaval 2023 de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/02\/2023 a 17\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 13.190,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 45)\u003C\/td\u003E\r\n\u003Ctd\u003ESoudal Com\u0026eacute;rcio e Servi\u0026ccedil;os EIRELI CNPJ: 03292616000171\u003C\/td\u003E\r\n\u003Ctd\u003EServi\u0026ccedil;os de empresa especializada para loca\u0026ccedil;\u0026atilde;o de sanit\u0026aacute;rios qu\u0026iacute;micos a serem utilizados, em decorr\u0026ecirc;ncia das festividades denominada carnaval 2023 de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E17\/02\/2023 a 17\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 10.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 14 (Contrato n\u0026ordm; 46)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is de Led EIRELI CNPJ:27869744000101\u003C\/td\u003E\r\n\u003Ctd\u003EServi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia das festividades denominada carnaval 2023 de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/02\/2023 a 17\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 24\/2023 (Contrato n\u0026ordm; 47)\u003C\/td\u003E\r\n\u003Ctd\u003EMarcos Allan Euz\u0026eacute;bio Dos Santos\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os com no m\u0026iacute;nimo tr\u0026ecirc;s profissionais, para apitar jogos do campeonato de futebol de Malhador\/Se de 2023\u003C\/td\u003E\r\n\u003Ctd\u003E24\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 11.356,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 48)\u003C\/td\u003E\r\n\u003Ctd\u003EI9 Publicidade \u0026amp; Eventos Artista LTDA\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a Contrata\u0026ccedil;\u0026atilde;o de Empresa Especializada para loca\u0026ccedil;\u0026atilde;o de tenda\/toldos a serem utilizados na abertura do campeonato de futebol 2023.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 49)\u003C\/td\u003E\r\n\u003Ctd\u003EBSP Seguran\u0026ccedil;a Privada LTDA CNPJ: 13009551000168\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada para loca\u0026ccedil;\u0026atilde;o de seguran\u0026ccedil;a desarmada e r\u0026aacute;dio comunicador a serem utilizados, nas festividades denominada campeonato de futebol de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.300,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 50)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is de Led EIRELI CNPJ:27869744000101\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de estrutura para eventos festivos e demais eventos p\u0026uacute;blicos, como palco, ilumina\u0026ccedil;\u0026atilde;o, sonoriza\u0026ccedil;\u0026atilde;o, loca\u0026ccedil;\u0026atilde;o de Tendas proje\u0026ccedil;\u0026atilde;o de imagem, painel de led e tel\u0026atilde;o, loca\u0026ccedil;\u0026atilde;o de banheiros, seguran\u0026ccedil;as e outras estruturas complementares a serem utilizadas nos eventos do munic\u0026iacute;pio, conforme especifica\u0026ccedil;\u0026otilde;es e quantidades discriminadas no termo de refer\u0026ecirc;ncia, em decorr\u0026ecirc;ncia Campeonato de futebol 2023 de malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.100,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 51)\u003C\/td\u003E\r\n\u003Ctd\u003EProjett Solu\u0026ccedil;\u0026otilde;es em Servi\u0026ccedil;os e Alimentos Eireli CNPJ: 23660743000193\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento de alimenta\u0026ccedil;\u0026atilde;o para merenda escolar referente a ata de registro de pre\u0026ccedil;o n\u0026ordm; 003\/2023, para atender as demandas do Setor de merenda da secretaria de educa\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E27\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.412,02\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 52)\u003C\/td\u003E\r\n\u003Ctd\u003EDistribuidora Menor Pre\u0026ccedil;o LTDA CNPJ: 34472982000136\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino.\u003C\/td\u003E\r\n\u003Ctd\u003E27\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 81.336,04\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 53)\u003C\/td\u003E\r\n\u003Ctd\u003ELH Ind\u0026uacute;stria e Com\u0026eacute;rcio Eireli CNPJ: 30479120000184\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino.\u003C\/td\u003E\r\n\u003Ctd\u003E27\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 85.160,45\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 54)\u003C\/td\u003E\r\n\u003Ctd\u003EDistribuidora DARI Ferreira EIRELI CNPJ: 32316892000120\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino.\u003C\/td\u003E\r\n\u003Ctd\u003E27\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.105,58\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 55)\u003C\/td\u003E\r\n\u003Ctd\u003EGonzaga Distribuidora de Alimentos Eireli EPP CNPJ: 13446611000100\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino.\u003C\/td\u003E\r\n\u003Ctd\u003E27\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.129,44\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 25\/2023 (Contrato n\u0026ordm; 56)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Idal\u0026eacute;cio Ramos\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento da secretaria municipal de educa\u0026ccedil;\u0026atilde;o, do esporte e do lazer.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 8.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 26\/2023 (Contrato n\u0026ordm; 57)\u003C\/td\u003E\r\n\u003Ctd\u003ECentro de Integra\u0026ccedil;\u0026atilde;o Empresa Escola CIEE CNPJ: 61600839000155\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a contrata\u0026ccedil;\u0026atilde;o de institui\u0026ccedil;\u0026atilde;o filantr\u0026oacute;pica de direito privado reconhecida como entidade de utilidade p\u0026uacute;blica federal especializada em servi\u0026ccedil;os de administra\u0026ccedil;\u0026atilde;o e inclus\u0026atilde;o de estudantes no mercado de trabalho atrav\u0026eacute;s de programas de est\u0026aacute;gio e programas de aprendizagem formalizando a situa\u0026ccedil;\u0026atilde;o do estudante conforme lei vigente 11.788\/08 e lei municipal n\u0026ordm; 503\/2019 de acordo com a contratada.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 27\/2023 (Contrato n\u0026ordm; 58)\u003C\/td\u003E\r\n\u003Ctd\u003EAur\u0026eacute;lio Alves de Jesus\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel localizado na Col\u0026ocirc;nia Santo Izidorio \u0026aacute;rea rural neste Munic\u0026iacute;pio para instala\u0026ccedil;\u0026atilde;o do dep\u0026oacute;sito de res\u0026iacute;duos domiciliares da cidade.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 12.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 28\/2023 (Contrato n\u0026ordm; 59)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Elielton de Melo\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel destinado ao funcionamento da secretaria municipal de agricultura.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 15 (Contrato n\u0026ordm; 60)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026Aacute;gape Sistemas e Consultoria CNPJ: 04497198000111\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os na Gera\u0026ccedil;\u0026atilde;o e valida\u0026ccedil;\u0026atilde;o de arquivo XML dos dados da educa\u0026ccedil;\u0026atilde;o referente aos meses de mar\u0026ccedil;o\/abril de 2023.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 29\/2023 (Contrato n\u0026ordm; 61)\u003C\/td\u003E\r\n\u003Ctd\u003EReinam Ascelino dos Santos\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de fornecimento de \u0026aacute;gua pot\u0026aacute;vel para atendimento das necessidades da Escola Municipal Josefina Menezes, situada no Povoado Antas.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 30\/2023 (Contrato n\u0026ordm; 62)\u003C\/td\u003E\r\n\u003Ctd\u003EFrancisco Carlos Santos Neto\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de fornecimento de \u0026aacute;gua pot\u0026aacute;vel, para atendimento das necessidades da Escola Rural Barroc\u0026atilde;o, situada no Povoado Tabua, em Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EChamada P\u0026uacute;blica 01\/2023 (Contrato n\u0026ordm; 63)\u003C\/td\u003E\r\n\u003Ctd\u003EAgroindustrial Cooperativa Malhadorense \u0026ndash; ACOMALHA CNPJ: 13769805000146\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de g\u0026ecirc;neros aliment\u0026iacute;cios da agricultura familiar para alimenta\u0026ccedil;\u0026atilde;o escolar, para alunos da rede de educa\u0026ccedil;\u0026atilde;o b\u0026aacute;sica p\u0026uacute;blica, verba FNDE\/PNAE, descritos no quadro previsto na Cl\u0026aacute;usula Quarta, todos de acordo com a chamada p\u0026uacute;blica n\u0026ordm;01\/2023, o qual fica fazendo parte integrante do presente contrato, independentemente de anexa\u0026ccedil;\u0026atilde;o ou transcri\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 439.922,27\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 31\/2023 (Contrato n\u0026ordm; 64)\u003C\/td\u003E\r\n\u003Ctd\u003ECentro Social S\u0026atilde;o Jos\u0026eacute; CNPJ: 02471956000105\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel comercial situado a Rua Alcides Borges Santos, centro em Malhador\/Se destinado ao funcionamento do departamento de transportes.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 8.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 32\/2023 (Contrato n\u0026ordm; 65)\u003C\/td\u003E\r\n\u003Ctd\u003EEsquadrilha de ferro e alum\u0026iacute;nio S\u0026atilde;o Pedro CNPJ: 49534907000120\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de esquadria na fabrica\u0026ccedil;\u0026atilde;o de 25 postes paralelo curvo de tubos galvanizados de 03 polegadas por 09 metros de altura.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 66)\u003C\/td\u003E\r\n\u003Ctd\u003EArtur Estruturas e Equipamentos. CNPJ:14345216000101\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de estrutura met\u0026aacute;lica, sonoriza\u0026ccedil;\u0026atilde;o e p\u0026oacute;rtico serem utilizadas na abertura do ano letivo 2023.\u003C\/td\u003E\r\n\u003Ctd\u003E07\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 8.169,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 16 (Contrato n\u0026ordm; 67)\u003C\/td\u003E\r\n\u003Ctd\u003EGS Costa ME CNPJ: 16642064000126\u003C\/td\u003E\r\n\u003Ctd\u003EContrato tem por objeto presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, decorr\u0026ecirc;ncia das festividades alusivas ao padroeiro S\u0026atilde;o Jos\u0026eacute; do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E07\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 80.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 33\/2023 (Contrato n\u0026ordm; 68)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Dalisson Alves dos Santos CNPJ: 24646855000152\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada na loca\u0026ccedil;\u0026atilde;o de equipamentos de seguran\u0026ccedil;a eletr\u0026ocirc;nica e monitoramento, para atender as necessidades em decorr\u0026ecirc;ncia das festividades alusivas ao Padroeiro S\u0026atilde;o Jos\u0026eacute; do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E09\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.250,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 17 (Contrato n\u0026ordm; 69)\u003C\/td\u003E\r\n\u003Ctd\u003EA3 Servi\u0026ccedil;o de Contabilidade LTDA CNPJ: 08678529000170\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos de consultoria especializada em an\u0026aacute;lise de presta\u0026ccedil;\u0026atilde;o de contas e assessoria t\u0026eacute;cnica das obriga\u0026ccedil;\u0026otilde;es acess\u0026oacute;rias fiscais dos conselhos escolares do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E09\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 67.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 18 (Contrato n\u0026ordm; 70)\u003C\/td\u003E\r\n\u003Ctd\u003EAnt\u0026ocirc;nio Almeida Santos CNPJ: 40313829000169\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;o de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical na apresenta\u0026ccedil;\u0026atilde;o dos artistas Hetinho Marques e Leozinho, em decorr\u0026ecirc;ncia das festividades alusivas ao padroeiro S\u0026atilde;o Jos\u0026eacute; do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 34\/2023 (Contrato n\u0026ordm; 71)\u003C\/td\u003E\r\n\u003Ctd\u003EBase Arquitetura e Constru\u0026ccedil;\u0026otilde;es EIRELI CNPJ: 39795713000124\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para executar servi\u0026ccedil;os remanescentes da constru\u0026ccedil;\u0026atilde;o e amplia\u0026ccedil;\u0026atilde;o do cemit\u0026eacute;rio municipal no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E14\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 31.819,55\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 72)\u003C\/td\u003E\r\n\u003Ctd\u003ESoudal Com\u0026eacute;rcio e Servi\u0026ccedil;os EIRELI CNPJ: 03292616000171\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de estrutura para eventos festivos e demais eventos p\u0026uacute;blicos, a ser utilizada na festa social do padroeiro S\u0026atilde;o Jos no dia 19 de mar\u0026ccedil;o do corrente ano em Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/03\/2023 a 31\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 34.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 73)\u003C\/td\u003E\r\n\u003Ctd\u003EI9 Publicidade \u0026amp; Eventos Art\u0026iacute;sticos LTDA CNPJ: 09661123000148\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de infraestrutura (Toldos) para eventos a ser utilizada na festa social do Padroeiro S\u0026atilde;o Jos\u0026eacute; no dia 19 de mar\u0026ccedil;o de 2023 em Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/03\/2023 a 31\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 74)\u003C\/td\u003E\r\n\u003Ctd\u003EArtur Estruturas e Equipamentos. CNPJ: 14345216000101\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de infraestrutura para eventos a ser utilizada na festa social do Padroeiro S\u0026atilde;o Jos\u0026eacute; no dia 19 de mar\u0026ccedil;o de 2023 em Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/03\/2023 a 31\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 103.169,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 75)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is de Led EIRELI CNPJ: 27869744000101\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de infraestrutura para eventos a ser utilizada na festa social do Padroeiro S\u0026atilde;o Jos\u0026eacute; no dia 19 de mar\u0026ccedil;o de 2023 em Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/03\/2023 a 31\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 75.255,52\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 76)\u003C\/td\u003E\r\n\u003Ctd\u003EBSP Seguran\u0026ccedil;a Privada LTDA CNPJ: 13009551000168\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de infraestrutura para eventos festivos e demais eventos p\u0026uacute;blicos, a ser utilizada na festa social do padroeiro S\u0026atilde;o Jos\u0026eacute; no dia 19 de mar\u0026ccedil;o do corrente ano em malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/03\/2023 a 31\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 53.450,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E13\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 77)\u003C\/td\u003E\r\n\u003Ctd\u003ESdserv prestadora de Servi\u0026ccedil;os EIRELI CNPJ: 26415966000183\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de infraestrutura para eventos festivos e demais eventos p\u0026uacute;blicos, a ser utilizada na festa social do padroeiro S\u0026atilde;o Jos\u0026eacute; no dia 19 de mar\u0026ccedil;o do corrente ano em malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E13\/03\/2023 a 31\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.940,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E23\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 35\/2023 (Contrato n\u0026ordm; 78)\u003C\/td\u003E\r\n\u003Ctd\u003EPaulo Nunes Batista\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de 01 (um) im\u0026oacute;vel, tipo quiosque, com as seguintes limita\u0026ccedil;\u0026otilde;es: ao norte com a pra\u0026ccedil;a padre Manoel de oliveira, ao sul com a Pra\u0026ccedil;a Padre Manoel de Oliveira, ao oeste com a Pra\u0026ccedil;a Padre Manoel de oliveira, ao leste com a pra\u0026ccedil;a padre Manoel de Oliveira, devendo ser desapropriada a \u0026aacute;rea necess\u0026aacute;ria para implanta\u0026ccedil;\u0026atilde;o de projeto de reforma da pra\u0026ccedil;a 25 de novembro na sede do munic\u0026iacute;pio, totalizando a \u0026aacute;rea 53,60m\u0026sup2;.\u003C\/td\u003E\r\n\u003Ctd\u003E23\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 30.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 019\/2023 (Contrato n\u0026ordm; 79)\u003C\/td\u003E\r\n\u003Ctd\u003ECarlos Martins Souto Neto Sociedade Individual de Advocacia CNPJ: 48.905.955\/0001-14\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Assessoria Jur\u0026iacute;dica para Atua\u0026ccedil;\u0026atilde;o, no Tribunal de Justi\u0026ccedil;a do estado de Sergipe e Principalmente Tribunais Superiores, nas Demandas Judiciais envolvendo o Munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/04\/2023 a 10\/04\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 120.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 80)\u003C\/td\u003E\r\n\u003Ctd\u003EDistribuidora Menor Pre\u0026ccedil;o Ltda CNPJ: 34.472.982\/0001-36\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino do munic\u0026iacute;pio de Malhador\/se\u003C\/td\u003E\r\n\u003Ctd\u003E19\/04\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 7.947,05\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 81)\u003C\/td\u003E\r\n\u003Ctd\u003EProjett Solu\u0026ccedil;\u0026otilde;es em Servi\u0026ccedil;os e Alimentos EIRELI CNPJ: 23.660.743\/0001-93\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino do munic\u0026iacute;pio de Malhador\/se\u003C\/td\u003E\r\n\u003Ctd\u003E19\/04\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.577,06\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 82)\u003C\/td\u003E\r\n\u003Ctd\u003ELh Industria e Com\u0026eacute;rcio EIRELI CNPJ: 30.479.120\/0001-84\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino do munic\u0026iacute;pio de Malhador\/se\u003C\/td\u003E\r\n\u003Ctd\u003E19\/04\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 18.807,09\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E24\/04\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 03\/2023 (Contrato n\u0026ordm; 83)\u003C\/td\u003E\r\n\u003Ctd\u003EMega Bussiness Com\u0026eacute;rcio de Ve\u0026iacute;culos Ltda CNPJ: 47.958.412\/0001-00\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa para o fornecimento de um Ve\u0026iacute;culo 0KM (Tipo Ve\u0026iacute;culo 7 Lugares), visando atender as necessidades da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E24\/04\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 120.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ETomada de Pre\u0026ccedil;os 01\/2023 (Contrato n\u0026ordm; 84)\u003C\/td\u003E\r\n\u003Ctd\u003EConstrutora S\u0026atilde;o Crist\u0026oacute;v\u0026atilde;o Ltda CNPJ: 42.888.572\/0001-01\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada em Obras e Servi\u0026ccedil;os de Engenharia para a Reforma da Pra\u0026ccedil;a e Constru\u0026ccedil;\u0026atilde;o do Canteiro Central Povoado Saco Torto\u003C\/td\u003E\r\n\u003Ctd\u003E09\/05\/2023 a 09\/05\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 345.630,06\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 020\/2023 (Contrato n\u0026ordm; 85)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is de Led EIRELI CNPJ:27869744000101\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Apresenta\u0026ccedil;\u0026atilde;o Art\u0026iacute;stica com Atra\u0026ccedil;\u0026atilde;o Musical, em decorr\u0026ecirc;ncia das Festividades de Encerramento da II Copa Malhador de Futebol \u0026ldquo;Carlinhos do Bar\u0026rdquo; do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/05\/2023 a 31\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 3.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 021\/2023 (Contrato n\u0026ordm; 86)\u003C\/td\u003E\r\n\u003Ctd\u003ENova Produ\u0026ccedil;\u0026otilde;es e Eventos Ltda CNPJ: 19079444000192\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Apresenta\u0026ccedil;\u0026atilde;o Art\u0026iacute;stica com Atra\u0026ccedil;\u0026atilde;o Musical, em decorr\u0026ecirc;ncia das Festividades Casamento Caipira\u0026rdquo; do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/05\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 200.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E26\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 022\/2023 (Contrato n\u0026ordm; 87)\u003C\/td\u003E\r\n\u003Ctd\u003ESociedade Beneficente dos Trabalhadores de Itabaiana CNPJ: 13000583000100\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Apresenta\u0026ccedil;\u0026atilde;o de Quadrilha Junina denominada \u0026ldquo;Balan\u0026ccedil;a mais n\u0026atilde;o Cai\u0026rdquo;, a se Apresentar no Evento Tradicional Local \u0026ldquo;Acorda Vem Ver\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E26\/05\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E26\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 36\/2023 (Contrato n\u0026ordm; 88)\u003C\/td\u003E\r\n\u003Ctd\u003EWB dos Santos Ltda CNPJ: 05892014000180\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Ornamenta\u0026ccedil;\u0026atilde;o com Bandeirolas neste munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E26\/05\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E29\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 023\/2023 (Contrato n\u0026ordm; 89)\u003C\/td\u003E\r\n\u003Ctd\u003EMusical cavaleiros do forr\u0026oacute; Ltda CNPJ: 01402019000127\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Apresenta\u0026ccedil;\u0026atilde;o Art\u0026iacute;stica a se Apresentar no Evento Tradicional Local \u0026ldquo;Acorda Vem Ver\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E29\/05\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 120.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E29\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 90)\u003C\/td\u003E\r\n\u003Ctd\u003EArtur Estruturas e Equipamentos. CNPJ:14345216000101\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de estrutura met\u0026aacute;lica, sonoriza\u0026ccedil;\u0026atilde;o e p\u0026oacute;rtico serem utilizadas no Evento Tradicional Local \u0026ldquo;Acorda Vem Ver\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E29\/05\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 21.889,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E30\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 05\/2023 (Contrato n\u0026ordm; 91)\u003C\/td\u003E\r\n\u003Ctd\u003EM Sobral \u0026amp; Cia Ltda CNPJ: 13171616000177\u003C\/td\u003E\r\n\u003Ctd\u003EAquisi\u0026ccedil;\u0026atilde;o de Equipamento Triturador Forrageiro para Apoio a Produ\u0026ccedil;\u0026atilde;o Agr\u0026iacute;cola no munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E30\/05\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 43.520,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E30\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 92)\u003C\/td\u003E\r\n\u003Ctd\u003ESoudal Com\u0026eacute;rcio e Servi\u0026ccedil;os EIRELI CNPJ: 03292616000171\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de infraestrutura para eventos festivos e demais eventos p\u0026uacute;blicos a serem utilizados nas Festividades do Evento Acorda Vem Ver 2023 do munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E30\/05\/2023 a 31\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.080,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E30\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 93)\u003C\/td\u003E\r\n\u003Ctd\u003EBSP Seguran\u0026ccedil;a Privada LTDA CNPJ: 13009551000168\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de infraestrutura para eventos festivos e demais eventos p\u0026uacute;blicos a serem utilizados nas Festividades do Evento Acorda Vem Ver 2023 do munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E30\/05\/2023 a 31\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.295,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E30\/05\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 19\/2022 (Contrato n\u0026ordm; 94)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is de Led EIRELI CNPJ:27869744000101\u003C\/td\u003E\r\n\u003Ctd\u003EProcesso de Carona, Oriundo da Ata n\u0026ordm; 041\/2022, do Preg\u0026atilde;o Eletr\u0026ocirc;nico n\u0026ordm; 019\/2022 da Prefeitura Municipal de Areia Branca para Loca\u0026ccedil;\u0026atilde;o de Equipamentos de Ilumina\u0026ccedil;\u0026atilde;o Profissional a serem utilizados nas Festividades do Evento Acorda Vem Ver 2023 do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E30\/05\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 25.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E07\/06\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ETomada de Pre\u0026ccedil;os 02\/2023 (Contrato n\u0026ordm; 95)\u003C\/td\u003E\r\n\u003Ctd\u003EConstrutora em Execu\u0026ccedil;\u0026atilde;o Ltda-EPP CNPJ: 30226145000176\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada em Obras e Servi\u0026ccedil;os de Engenharia para Constru\u0026ccedil;\u0026atilde;o de Salas de Aulas nas Escolas municipais para Utiliza\u0026ccedil;\u0026atilde;o do Ensino Integral no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E07\/06\/2023 a 07\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 179.912,15\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/06\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 024\/2023 (Contrato n\u0026ordm; 96)\u003C\/td\u003E\r\n\u003Ctd\u003EBorges e Gomes Sociedade de Advogados CNPJ: 28.599.431\/0001-35\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa T\u0026eacute;cnica Especializada para obten\u0026ccedil;\u0026atilde;o de Implemento de receita Constitucionais dos Royalties do petr\u0026oacute;leo e G\u0026aacute;s Natural, em virtude da Afeta\u0026ccedil;\u0026atilde;o do munic\u0026iacute;pio de Malhador\/SE, para os fins de representar o referido munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/06\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 120.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/06\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 025\/2023 (Contrato n\u0026ordm; 97)\u003C\/td\u003E\r\n\u003Ctd\u003ELicitamais Assessoria e Consultoria Empresarial Ltda CNPJ: 29.055.534\/0001-05\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para prestar os servi\u0026ccedil;os de Assessoria t\u0026eacute;cnica em Gest\u0026atilde;o P\u0026uacute;blica, atuando em licita\u0026ccedil;\u0026otilde;es e contratos administrativos, a exemplo de assessoramento para confec\u0026ccedil;\u0026atilde;o de pareceres t\u0026eacute;cnicos, an\u0026aacute;lises de editais de licita\u0026ccedil;\u0026otilde;es, confec\u0026ccedil;\u0026otilde;es de editais, orienta\u0026ccedil;\u0026atilde;o a CPL e ao Pregoeiro nas respostas \u0026agrave;s impugna\u0026ccedil;\u0026otilde;es de editais e recursos administrativos; Demais trabalhos interligados; assessoramento na confec\u0026ccedil;\u0026atilde;o de Termos de Refer\u0026ecirc;ncia, Projeto B\u0026aacute;sico. Etc\u003C\/td\u003E\r\n\u003Ctd\u003E19\/06\/2023 a 18\/06\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 84.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E16\/06\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 98)\u003C\/td\u003E\r\n\u003Ctd\u003EBSP Seguran\u0026ccedil;a Privada LTDA CNPJ: 13009551000168\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de Seguran\u0026ccedil;a a ser utilizada no Evento para Recep\u0026ccedil;\u0026atilde;o do Embaixador da China no munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E16\/06\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 1.300,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E21\/06\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 99)\u003C\/td\u003E\r\n\u003Ctd\u003EArtur Estruturas e Equipamentos. CNPJ:14345216000101\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de estrutura met\u0026aacute;lica, sonoriza\u0026ccedil;\u0026atilde;o a serem utilizados no Evento denominado \u0026ldquo;S\u0026atilde;o Jo\u0026atilde;o das Escolas\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE\u003C\/td\u003E\r\n\u003Ctd\u003E21\/06\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.469,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 026\/2023 (Contrato n\u0026ordm; 100)\u003C\/td\u003E\r\n\u003Ctd\u003EDanielzinho Jr. Ltda CNPJ:50778106000199\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Apresenta\u0026ccedil;\u0026atilde;o Art\u0026iacute;stica a se Apresentar no Evento Tradicional Local \u0026ldquo;Casamento dos Tabar\u0026eacute;us\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 30.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 027\/2023 (Contrato n\u0026ordm; 101)\u003C\/td\u003E\r\n\u003Ctd\u003EBanda Alma G\u0026ecirc;mea Ltda CNPJ:17448744000176\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Apresenta\u0026ccedil;\u0026atilde;o Art\u0026iacute;stica a se Apresentar no Evento Tradicional Local \u0026ldquo;Casamento dos Tabar\u0026eacute;us\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 40.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 028\/2023 (Contrato n\u0026ordm; 102)\u003C\/td\u003E\r\n\u003Ctd\u003EVipStar Entretenimento Ltda CNPJ:39508434000132\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Apresenta\u0026ccedil;\u0026atilde;o Art\u0026iacute;stica a se Apresentar no Evento Tradicional Local \u0026ldquo;Casamento dos Tabar\u0026eacute;us\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 140.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 04\/2023 (Contrato n\u0026ordm; 103)\u003C\/td\u003E\r\n\u003Ctd\u003EGuilherme Viagens e Turismo Ltda CNPJ: 14970182000138\u003C\/td\u003E\r\n\u003Ctd\u003EContrato tem por objeto contrata\u0026ccedil;\u0026atilde;o de empresa para servi\u0026ccedil;os de horas\/m\u0026aacute;quinas (escavadeira e retroescavadeira), visando atender as necessidades da Prefeitura Municipal de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 198.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 104)\u003C\/td\u003E\r\n\u003Ctd\u003EBSP Seguran\u0026ccedil;a Privada LTDA CNPJ: 13009551000168\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de Seguran\u0026ccedil;a a ser utilizada no Evento Tradicional Local \u0026ldquo;Casamento dos Tabar\u0026eacute;us\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 26.984,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 105)\u003C\/td\u003E\r\n\u003Ctd\u003ESdserv prestadora de Servi\u0026ccedil;os EIRELI CNPJ: 26415966000183\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de Seguran\u0026ccedil;a a ser utilizada no Evento Tradicional Local \u0026ldquo;Casamento dos Tabar\u0026eacute;us\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.070,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 106)\u003C\/td\u003E\r\n\u003Ctd\u003ESoudal Com\u0026eacute;rcio e Servi\u0026ccedil;os EIRELI CNPJ: 03292616000171\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de Seguran\u0026ccedil;a a ser utilizada no Evento Tradicional Local \u0026ldquo;Casamento dos Tabar\u0026eacute;us\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.320,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 107)\u003C\/td\u003E\r\n\u003Ctd\u003EUltra Ilumina\u0026ccedil;\u0026atilde;o e Pain\u0026eacute;is de Led EIRELI CNPJ:27869744000101\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de Seguran\u0026ccedil;a a ser utilizada no Evento Tradicional Local \u0026ldquo;Casamento dos Tabar\u0026eacute;us\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 128.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 108)\u003C\/td\u003E\r\n\u003Ctd\u003EArtur Estruturas e Equipamentos. CNPJ:14345216000101\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a loca\u0026ccedil;\u0026atilde;o de Seguran\u0026ccedil;a a ser utilizada no Evento Tradicional Local \u0026ldquo;Casamento dos Tabar\u0026eacute;us\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 114.845,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 029\/2023 (Contrato n\u0026ordm; 109)\u003C\/td\u003E\r\n\u003Ctd\u003EMarcelo dos Santos Fantasia MKN Marcelinho Kara Nova das Vaquejadas CNPJ: 31092181000157\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de Apresenta\u0026ccedil;\u0026atilde;o Art\u0026iacute;stica a se Apresentar no Evento Tradicional Local \u0026ldquo;Casamento dos Tabar\u0026eacute;us\u0026rdquo; neste munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E14\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 37\/2023 (Contrato n\u0026ordm; 110)\u003C\/td\u003E\r\n\u003Ctd\u003EJackson Comunica\u0026ccedil;\u0026otilde;es Ltda CNPJ39487708000154\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a Contrata\u0026ccedil;\u0026atilde;o de empresa Especializada na Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Transmiss\u0026atilde;o do evento por meio de Plataforma Youtube da Festa \u0026ldquo;Casamento dos Tabar\u0026eacute;us, do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E14\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003E(Contrato n\u0026ordm; 111) Oriundo do Processo de Ades\u0026atilde;o Carona munic\u0026iacute;pio de Capela\/SE\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Dalisson Alves dos Santos \u0026ndash; ME CNPJ: 24646855000152\u003C\/td\u003E\r\n\u003Ctd\u003EReferente a Contrata\u0026ccedil;\u0026atilde;o de empresa Especializada visando a Loca\u0026ccedil;\u0026atilde;o de Equipamentos de Seguran\u0026ccedil;a, para atender as necessidades do munic\u0026iacute;pio de Malhador\/SE no Evento \u0026ldquo;Casamento dos Tabar\u0026eacute;us\u0026rdquo; que acontecer\u0026aacute; dia 16 de julho do corrente ano.\u003C\/td\u003E\r\n\u003Ctd\u003E14\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.705,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E27\/07\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 38\/2023 (Contrato n\u0026ordm; 112)\u003C\/td\u003E\r\n\u003Ctd\u003EBase Arquitetura e Constru\u0026ccedil;\u0026otilde;es EIRELI CNPJ: 39795713000124\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa Especializada para Presta\u0026ccedil;\u0026atilde;o de Servi\u0026ccedil;os de Elabora\u0026ccedil;\u0026atilde;o de Projetos, especifica\u0026ccedil;\u0026otilde;es T\u0026eacute;cnicas e or\u0026ccedil;amentos Executivos para o munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 29.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/08\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 113)\u003C\/td\u003E\r\n\u003Ctd\u003EGonzaga Distribuidora de Alimentos Eireli EPP CNPJ: 13446611000100\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 856,44\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/08\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 114)\u003C\/td\u003E\r\n\u003Ctd\u003EDistribuidora DARI Ferreira EIRELI CNPJ: 32316892000120\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.562,74\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/08\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 115)\u003C\/td\u003E\r\n\u003Ctd\u003ELh Industria e Com\u0026eacute;rcio EIRELI CNPJ: 30.479.120\/0001-84\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 26.458,64\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/08\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 116)\u003C\/td\u003E\r\n\u003Ctd\u003EDistribuidora Menor Pre\u0026ccedil;o Ltda CNPJ: 34.472.982\/0001-36\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 44.709,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E17\/08\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 02\/2023 (Contrato n\u0026ordm; 117)\u003C\/td\u003E\r\n\u003Ctd\u003EProjett Solu\u0026ccedil;\u0026otilde;es em Servi\u0026ccedil;os e Alimentos EIRELI CNPJ: 23.660.743\/0001-93\u003C\/td\u003E\r\n\u003Ctd\u003EFornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios em atendimento a demanda da merenda escolar no ano letivo de 2023 para a rede municipal de ensino do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E17\/07\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.987,31\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/09\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Presencial 015\/2022 Oriundo do Processo de Ades\u0026atilde;o munic\u0026iacute;pio de Santo Amaro das Brotas\/SE (Contrato n\u0026ordm; 118)\u003C\/td\u003E\r\n\u003Ctd\u003ECristal Com\u0026eacute;rcio e Servi\u0026ccedil;os Ltda ME CNPJ: 42.923.583\/0001-72\u003C\/td\u003E\r\n\u003Ctd\u003Econtrata\u0026ccedil;\u0026atilde;o de empresa para fornecimento parcelado de material de expediente, para atender as demandas da Prefeitura Municipal (Secretarias), do munic\u0026iacute;pio de Malhador, Estado de Sergipe. (N\u0026atilde;o foi utilizada essa numera\u0026ccedil;\u0026atilde;o)\u003C\/td\u003E\r\n\u003Ctd\u003E06\/09\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 157.457,39\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E19\/09\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 09\/2023 (Contrato n\u0026ordm; 120)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026Aacute;gape Sistemas e Consultoria CNPJ: 04497198000111\u003C\/td\u003E\r\n\u003Ctd\u003Econtrata\u0026ccedil;\u0026atilde;o de empresa especializada para execu\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;o de implanta\u0026ccedil;\u0026atilde;o de solu\u0026ccedil;\u0026atilde;o de gest\u0026atilde;o educacional para a secretaria municipal de educa\u0026ccedil;\u0026atilde;o de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E19\/09\/2023 a 18\/09\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 171.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E29\/09\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 039\/2023 (Contrato n\u0026ordm; 121)\u003C\/td\u003E\r\n\u003Ctd\u003EEprint Solu\u0026ccedil;\u0026otilde;es em Impressoras Ltda ME CNPJ: 42.923.583\/0001-72\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada para Manuten\u0026ccedil;\u0026atilde;o de Impressoras e Recarga de Toner de impressoras, para atender as demandas da Prefeitura Municipal (Secretarias), do munic\u0026iacute;pio de Malhador, Estado de Sergipe\u003C\/td\u003E\r\n\u003Ctd\u003E19\/09\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.920,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E05\/10\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EAdes\u0026atilde;o de Ata Munic\u0026iacute;pio de Capela\/SE (Contrato n\u0026ordm; 122)\u003C\/td\u003E\r\n\u003Ctd\u003EA\u0026amp;R Engenharia Ltda \u0026ndash; ME CNPJ: 19232853000187\u003C\/td\u003E\r\n\u003Ctd\u003ERegistro de Pre\u0026ccedil;os para Contrata\u0026ccedil;\u0026atilde;o de Empresa Especializada para Manuten\u0026ccedil;\u0026atilde;o Preventiva e Corretiva de Estradas Vicinais em diversos Povoados do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E05\/10\/2023 a 05\/10\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 2.067.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EContrato de Rateio CPAC (Contrato n\u0026ordm; 123)\u003C\/td\u003E\r\n\u003Ctd\u003ECons\u0026oacute;rcio P\u0026uacute;blico do Agreste Central Sergipano CNPJ: 153148027000143\u003C\/td\u003E\r\n\u003Ctd\u003ERegulamenta a Contribui\u0026ccedil;\u0026atilde;o Financeira do munic\u0026iacute;pio de Malhador ao cons\u0026oacute;rcio contatado para que promova a destina\u0026ccedil;\u0026atilde;o final ambientalmente adequada a aterro sanit\u0026aacute;rio devidamente licenciado\u003C\/td\u003E\r\n\u003Ctd\u003E06\/11\/2023 a 06\/11\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 265.859,93\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 030\/2023 (Contrato n\u0026ordm; 124)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Ailton da Silva CNPJ: 52466228000175\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical gospel, em decorr\u0026ecirc;ncia das festividades do dia do evang\u0026eacute;lico do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E09\/11\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ETomada de Pre\u0026ccedil;os 02\/2023 2\u0026ordf; Colocada (Contrato n\u0026ordm; 125)\u003C\/td\u003E\r\n\u003Ctd\u003EConstrutora S\u0026atilde;o Crist\u0026oacute;v\u0026atilde;o Eireli CNPJ: 42488572000101\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de Empresa Especializada em Obras e Servi\u0026ccedil;os de Engenharia para Constru\u0026ccedil;\u0026atilde;o de Salas de Aulas nas Escolas municipais para Utiliza\u0026ccedil;\u0026atilde;o do Ensino Integral no munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E09\/11\/2023 a 09\/11\/2024\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 179.912,15\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E09\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 041\/2023 (Contrato n\u0026ordm; 126)\u003C\/td\u003E\r\n\u003Ctd\u003ERafael Santos de Andrade\u003C\/td\u003E\r\n\u003Ctd\u003EServi\u0026ccedil;os de Contrata\u0026ccedil;\u0026atilde;o de Equipe de Arbitragem para a realiza\u0026ccedil;\u0026atilde;o da III Copa Malhador de Futsal, que ocorre entre os dias 13 de novembro a 16 de dezembro, fazendo parte da Programa\u0026ccedil;\u0026atilde;o de Emancipa\u0026ccedil;\u0026atilde;o pol\u0026iacute;tica de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E09\/11\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.740,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 17\/2022 (Contrato n\u0026ordm; 127)\u003C\/td\u003E\r\n\u003Ctd\u003EArtur Estruturas e Equipamentos. CNPJ:14345216000101\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada para loca\u0026ccedil;\u0026atilde;o de estrutura festiva a ser utilizada no evento denominado dia do evang\u0026eacute;lico que ocorrer\u0026aacute; no dia 15 de novembro do corrente ano.\u003C\/td\u003E\r\n\u003Ctd\u003E10\/11\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E10\/11\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 040\/2023 (Contrato n\u0026ordm; 128)\u003C\/td\u003E\r\n\u003Ctd\u003EPedro Manoel de Siqueira CNPJ: 49534907000120\u003C\/td\u003E\r\n\u003Ctd\u003EServi\u0026ccedil;os de Manuten\u0026ccedil;\u0026atilde;o e Confec\u0026ccedil;\u0026atilde;o de diversas Esquadrias no munic\u0026iacute;pio, port\u0026otilde;es dos mercados municipais, cemit\u0026eacute;rios, quadras bem como cadeiras e portas de ferro das unidades b\u0026aacute;sicas de sa\u0026uacute;de do munic\u0026iacute;pio. (N\u0026atilde;o utilizada essa numera\u0026ccedil;\u0026atilde;o)\u003C\/td\u003E\r\n\u003Ctd\u003E10\/11\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.550,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E12\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 031\/2023 (Contrato n\u0026ordm; 130)\u003C\/td\u003E\r\n\u003Ctd\u003EJeovanny Anacleto dos Santos CPF:06778673524\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de apresenta\u0026ccedil;\u0026atilde;o art\u0026iacute;stica com atra\u0026ccedil;\u0026atilde;o musical, em decorr\u0026ecirc;ncia do encerramento da III copa Malhador de futsal.\u003C\/td\u003E\r\n\u003Ctd\u003E12\/12\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 19\/2022 (Contrato n\u0026ordm; 01)\u003C\/td\u003E\r\n\u003Ctd\u003EAuto Posto Maestro LTDA CNPJ: 24835327000141\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa (posto de combust\u0026iacute;veis) para fornecimento parcelado de combust\u0026iacute;veis, a fim de suprir as necessidades de abastecimentos dos ve\u0026iacute;culos pr\u0026oacute;prios e locados.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 898.840,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 01\/2023 (Contrato n\u0026ordm; 02)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s LTDA CNPJ: 08856750000171\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para aquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de \u0026aacute;gua mineral com 20 litros com devolu\u0026ccedil;\u0026atilde;o do vasilhame vazio para atender as necessidades do fundo municipal de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.500,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 02\/2023 (Contrato n\u0026ordm; 03)\u003C\/td\u003E\r\n\u003Ctd\u003ECleziane Tatag\u0026aacute;s LTDA CNPJ: 08856750000171\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para aquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado g\u0026aacute;s GLP para atender as necessidades do fundo municipal de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 3.120,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 03\/2023 (Contrato n\u0026ordm; 04)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Idal\u0026eacute;cio Ramos\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel comercial, situado a Rua Jos\u0026eacute; Ramos de Souza centro em Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 9.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 04\/2023 (Contrato n\u0026ordm; 05)\u003C\/td\u003E\r\n\u003Ctd\u003EMaria Jos\u0026eacute; da Silva\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de Im\u0026oacute;vel destinado ao funcionamento do Posto de atendimento em Sa\u0026uacute;de no Povoado Po\u0026ccedil;o Terreiro no munic\u0026iacute;pio de Malhador.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 4.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 05\/2023 (Contrato n\u0026ordm; 06)\u003C\/td\u003E\r\n\u003Ctd\u003EErivaldo Bomfim de Ara\u0026uacute;jo\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os relativos a lavagem geral de ve\u0026iacute;culos automotores da frota do fundo municipal de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.600,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 01\/2023 (Contrato n\u0026ordm; 07)\u003C\/td\u003E\r\n\u003Ctd\u003EERPAC Escrit\u0026oacute;rio Regional de Procuradoria e Assist\u0026ecirc;ncia Cont\u0026aacute;bil LTDA CNPJ: 13086723000105\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os especializados por parte da contratada na \u0026aacute;rea de contabilidade p\u0026uacute;blica.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 66.040,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EInexigibilidade 02\/2023 (Contrato n\u0026ordm; 08)\u003C\/td\u003E\r\n\u003Ctd\u003EEstrat\u0026eacute;gia Consultoria T\u0026eacute;cnica e Jur\u0026iacute;dica LTDA CNPJ: 14757053000166\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os t\u0026eacute;cnicos especializados na \u0026aacute;rea de assessoria e consultoria especializada na \u0026aacute;rea de elabora\u0026ccedil;\u0026atilde;o de projetos t\u0026eacute;cnicos profissionais especializados de assess\u0026oacute;ria, em especial captando recursos, gerindo e elaborando presta\u0026ccedil;\u0026otilde;es de contas para o fundo municipal de sa\u0026uacute;de do munic\u0026iacute;pio de Malhador\/se.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 36.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico 18\/2022 (Contrato n\u0026ordm; 09)\u003C\/td\u003E\r\n\u003Ctd\u003E\u0026Aacute;gape Sistemas e Consultoria. CNPJ: 04497198000111\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os para licen\u0026ccedil;a de uso de software de gest\u0026atilde;o p\u0026uacute;blica com implanta\u0026ccedil;\u0026atilde;o, capacita\u0026ccedil;\u0026atilde;o, treinamento, suporte e operacionaliza\u0026ccedil;\u0026atilde;o.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 130.440,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 06\/2023 (Contrato n\u0026ordm; 10)\u003C\/td\u003E\r\n\u003Ctd\u003ERemolix Removedora de Lixo Eireli CNPJ: 03895920000103\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em servi\u0026ccedil;os de coleta e transportes dos res\u0026iacute;duos de servi\u0026ccedil;os de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 07\/2023 (Contrato n\u0026ordm; 11)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Elielton de Melo.\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de im\u0026oacute;vel destinado ao funcionamento do n\u0026uacute;cleo de endemias nesse munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 6.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 08\/2023 (Contrato n\u0026ordm; 12)\u003C\/td\u003E\r\n\u003Ctd\u003EMaxig\u0026aacute;s Com\u0026eacute;rcio Distribui\u0026ccedil;\u0026atilde;o. CNPJ:02677635000153\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada no fornecimento de oxig\u0026ecirc;nio medicinal a serem utilizados nas unidades de sa\u0026uacute;de do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.415,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 09\/2023 (Contrato n\u0026ordm; 13)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Genivaldo de Jesus Andrade. CNPJ: 05812358000132\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa para aquisi\u0026ccedil;\u0026atilde;o com fornecimento parcelado de g\u0026ecirc;neros aliment\u0026iacute;cios para atender os servi\u0026ccedil;os de copa das UBS, cl\u0026iacute;nica de sa\u0026uacute;de, secretaria de sa\u0026uacute;de bem como demais eventos ocorridos\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.593,90\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 10\/2023 (Contrato n\u0026ordm; 14)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Tiago Lima Santana. CNPJ: 05405591564\u003C\/td\u003E\r\n\u003Ctd\u003EPresta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de borracharia relativos a for\u0026ccedil;a de pneu de ve\u0026iacute;culos automotores da frota do fundo municipal de sa\u0026uacute;de.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 5.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E02\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 11\/2023 (Contrato n\u0026ordm; 15)\u003C\/td\u003E\r\n\u003Ctd\u003ETr\u0026ecirc;s Marias Empreendimentos EIRELI CNPJ: 30788875000160\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada nas divulga\u0026ccedil;\u0026otilde;es de a\u0026ccedil;\u0026otilde;es e outras atividades de interesse do fundo municipal de sa\u0026uacute;de no portal de not\u0026iacute;cias www.93noticias-com.br.\u003C\/td\u003E\r\n\u003Ctd\u003E02\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.400,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 12\/2023 (Contrato n\u0026ordm; 16)\u003C\/td\u003E\r\n\u003Ctd\u003EM e N Odontomedical com.de Equip.Med.Odont.e Hosp.LTDA CNPJ: 06040597000184\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada na presta\u0026ccedil;\u0026atilde;o de servi\u0026ccedil;os de manuten\u0026ccedil;\u0026atilde;o preventiva e corretiva nos consult\u0026oacute;rios odontol\u0026oacute;gicos das unidades de Sa\u0026uacute;de do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 16.992,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E06\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 13\/2023 (Contrato n\u0026ordm; 17)\u003C\/td\u003E\r\n\u003Ctd\u003EM e N Odontomedical com.de Equip.Med.Odont.e Hosp.LTDA CNPJ: 06040597000184\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa na aquisi\u0026ccedil;\u0026atilde;o de materiais de consumo e instrumentos odontol\u0026oacute;gicos para atendimento das necessidades nos consult\u0026oacute;rios odontol\u0026oacute;gicos das Unidades de Sa\u0026uacute;de do munic\u0026iacute;pio.\u003C\/td\u003E\r\n\u003Ctd\u003E06\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E11\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 14\/2023 (Contrato n\u0026ordm; 18)\u003C\/td\u003E\r\n\u003Ctd\u003ESIT Sistema Integrado de Telediagn\u0026oacute;stico LTDA CNPJ: 17911552000154\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada para execu\u0026ccedil;\u0026atilde;o dos servi\u0026ccedil;os de eletrocardiograma, laudos emergenciais, de rotina e pr\u0026eacute;-operat\u0026oacute;rios no atendimento das demandas do munic\u0026iacute;pio de Malhador\/Se.\u003C\/td\u003E\r\n\u003Ctd\u003E11\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 10.800,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E18\/01\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 15\/2023 (Contrato n\u0026ordm; 19)\u003C\/td\u003E\r\n\u003Ctd\u003EJN\u0026amp;L Sa\u0026uacute;de E Seguran\u0026ccedil;a do Trabalho LTDA. CNPJ: 17911552000154\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada em servi\u0026ccedil;os em sa\u0026uacute;de e seguran\u0026ccedil;a do trabalho para atender as necessidades do Fundo municipal de Sa\u0026uacute;de do munic\u0026iacute;pio de Malhador\/SE.\u003C\/td\u003E\r\n\u003Ctd\u003E18\/01\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 17.200,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E14\/02\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 16\/2023 (Contrato n\u0026ordm; 20)\u003C\/td\u003E\r\n\u003Ctd\u003EJos\u0026eacute; Ant\u0026ocirc;nio Tavares do Nascimento\u003C\/td\u003E\r\n\u003Ctd\u003ELoca\u0026ccedil;\u0026atilde;o de um im\u0026oacute;vel comercial situado \u0026agrave; Rua Germano Menezes centro em Malhador\/SE destinado ao funcionamento da secretaria municipal de sa\u0026uacute;de. (Numera\u0026ccedil;\u0026atilde;o n\u0026atilde;o utilizada)\u003C\/td\u003E\r\n\u003Ctd\u003E14\/02\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 11.000,00\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EChamada P\u0026uacute;blica 01\/2023 (Contrato n\u0026ordm; 22)\u003C\/td\u003E\r\n\u003Ctd\u003ESalus Laborat\u0026oacute;rio LTDA CNPJ: 48606830000193\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de empresa especializada, com profissional habilitado para realiza\u0026ccedil;\u0026atilde;o de exames laboratoriais.\u003C\/td\u003E\r\n\u003Ctd\u003E01\/03\/2023 a 31\/12\/2023\u003C\/td\u003E\r\n\u003Ctd\u003ER$ 102.011,67\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003Ctr\u003E\r\n\u003Ctd\u003E01\/03\/2023\u003C\/td\u003E\r\n\u003Ctd\u003EDispensa 17\/2023 (Contrato n\u0026ordm; 23)\u003C\/td\u003E\r\n\u003Ctd\u003ECentro de Integra\u0026ccedil;\u0026atilde;o Empresa Escola CIEE CNPJ: 61600839000155\u003C\/td\u003E\r\n\u003Ctd\u003EContrata\u0026ccedil;\u0026atilde;o de institui\u0026ccedil;\u0026atilde;o fil\u003C\/td\u003E\r\n\u003C\/tr\u003E\r\n\u003C\/tbody\u003E\r\n\u003C\/table\u003E","criado":"2026-05-12 08:55:25","alterado":"2026-05-12 09:20:12"}}