{"provider_url": "https://www.cubatao.sp.leg.br", "title": "CONTRATOS - EXERC\u00cdCIO 2021", "html": "<h3><strong>_______________________________________</strong></h3>\r\n<h3><strong>RELA\u00c7\u00c3O DE CONTRATOS DO ANO DE 2021</strong></h3>\r\n<p>\u00a0</p>\r\n<p><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-01_21-serralheria-nova-sao-francisco.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 01/2021</a></span></strong><b><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-01_21-serralheria-nova-sao-francisco.pdf\" class=\"internal-link\" target=\"_self\"> - RQ 11-13-01/2020</a><br /></b><span>SERRALHERIA NOVA S\u00c3O FRANCISCO LTDA - CNPJ 04.010.361/0001-70<br /><span>Objeto: </span></span>INSTALA\u00c7\u00c3O DE MOTOR PARA PORT\u00c3O DA GARAGEM<br /><span>Valor: R$ 1.680,00 (mil, seiscentos e oitenta reais)</span><br /><span>Data de assinatura: 26/01/2021</span></p>\r\n<p><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-02_21-embras.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 02/2021 - RQ 09-30-01/2020</a></span></strong><br />EMBRAS - EMPRESA BRASILEIRA DE TECNOLOGIA LTDA - CNPJ 04.985.752/0001-00<br /><span>Objeto: </span>LICEN\u00c7A DE USO DE SOFTWARE PARA GEST\u00c3O DE ATIVO IMOBILIZADO<br /><span>Valor: R$ 16.800,00 (dezesseis mil e oitocentos reais)</span><br /><span>Data de assinatura: 04/01/2021</span><br /><span>Vig\u00eancia: 12 MESES A PARTIR DA ASSINATURA<br /></span></p>\r\n<p><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-04_21-acsma.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 04/2021<strong><span class=\"internal-link\"> - RQ 09-30-01/2020</span></strong></a></span></strong><br />ACSMA COM\u00c9RCIO LTDA ME - CNPJ 04.001.695/0001-87<br /><span>Objeto: AQUISI\u00c7\u00c3O DE EQUIPAMENTO DE INFORM\u00c1TICA</span><br /><span>Valor total:\u00a0R$ 2.750,00 (dois mil, setecentos e cinquenta reais) </span><br /><span>Data de assinatura: 02/02/2021</span><span></span></span></p>\r\n<p><span><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-05_21-high-tech.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 05/2021<strong><span class=\"internal-link\"> - RQ 09-30-01/2020</span></strong></a></span></strong><br />HIGH TECH INFORM\u00c1TICA S\u00c3O CARLOS EIRELI - CNPJ 27.703.597/0001-97<br /><span>Objeto: <span><span>AQUISI\u00c7\u00c3O DE EQUIPAMENTO DE INFORM\u00c1TICA</span></span></span><br /><span>Valor total:\u00a0R$11.685,00 (onze mil, seiscentos e oitenta e cinco reais) </span><br /><span>Data de assinatura:02/02/2021</span><span></span><br /></span></span></p>\r\n<p><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-07_21-a3-infotech.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 07/2021<strong><span class=\"internal-link\"> - RQ 09-30-01/2020</span></strong></a></span></strong><br />A3 INFOTECH COM\u00c9RCIO E PRESTA\u00c7\u00c3O DE SERVI\u00c7OS E INFORM\u00c1TICA LTDA - EPP - CNPJ 31.385.684/0001-10<br /><span>Objeto: <span><span><span><span><span>AQUISI\u00c7\u00c3O DE EQUIPAMENTO DE INFORM\u00c1TICA</span></span></span></span></span></span><br /><span>Valor total:\u00a0R$ 23.220,00 (vinte e tr\u00eas mil, duzentos e vinte reais).\u00a0</span><br /><span>Data de assinatura:</span><span> 02/02/2021</span></p>\r\n<p><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-08_21-lucilia-moraes.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 08/2021<strong><span class=\"internal-link\"> - RQ 09-30-01/2020</span></strong></a></span></strong><br />LUCILIA MORAES DA SILVA 36710188876 - CNPJ 37.515.937/0001-00<br /><span>Objeto: <span><span><span><span><span><span>AQUISI\u00c7\u00c3O DE EQUIPAMENTO DE INFORM\u00c1TICA</span></span></span></span></span></span></span><br /><span>Valor total:\u00a0R$ 24.175,00 (vinte e quatro mil, cento e setenta e cinco reais)</span><br /><span>Data de assinatura:</span><span> 02/02/2021</span></p>\r\n<p><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-09_21-gps-tecnologia.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 09/2021<strong><span class=\"internal-link\"><strong><span class=\"internal-link\"> - RQ 09-30-01/2020</span></strong></span></strong></a></span></strong><br />GPS TECNOLOGIA E COM\u00c9RCIO DE INFORM\u00c1TICA EIRELI - CNPJ 33.489.109/0001-93<br /><span>Objeto: <span><span><span><span><span><span><span>AQUISI\u00c7\u00c3O DE EQUIPAMENTO DE INFORM\u00c1TICA</span></span></span></span></span></span></span></span><br /><span>Valor:\u00a0<span><span>R$ 2.640,00 (dois mil, seiscentos e quarenta reais) </span></span> </span><br /><span>Data de assinatura:</span><span> 02/02/2021</span><br /></span></p>\r\n<p><span><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-10_21-gomes-distribuidora.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 10/2021 - RQ 01-08-01/2021</a></span></strong><br />GOMES DISTRIBUIDORA DE BEBIDAS LTDA. - CNPJ 32.504.203/0001-01<br /><span>Objeto: FORNECIMENTO DE \u00c1GUA EM VASILHAMES DE 20L</span><br /><span>Valor: R$ 16.390,00 (dezesseis mil, trezentos e noventa reais)</span><br /><span><span>Data de assinatura: <span><span><span>1</span><span>8/01/2021</span></span></span></span><br /><span>Vig\u00eancia: 12 MESES A PARTIR DA ASSINATURA</span></span><span></span><br /></span></span></p>\r\n<p><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-11_21-vagner-borges.pdf\" class=\"internal-link\" target=\"_self\"><strong><span class=\"internal-link\">CONTRATO N\u00ba 11/2021 - RQ 09-30-02/2021</span></strong><br /></a>VAGNER BORGES DIAS - GRUPO SAFE - CNPJ 09.635.153/0001-80<br /><span>Objeto: PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LIMPEZA, CONSERVA\u00c7\u00c3O, HIGIENIZA\u00c7\u00c3O E COPEIRAGEM</span><br /><span>Valor: </span>R$ 710.000,00 (setecentos e dez mil reais).<span>\u00a0</span><br /><span><span><span><span><span>Data de assinatura: <span><span>25<span>/01/2021</span></span></span></span><br /><span>Vig\u00eancia: 12 MESES A PARTIR DA ASSINATURA</span></span></span></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-12_21-new-fire.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 12/2021 - RQ 02-19-01/2021</a></span></strong><br />NEWFIRE MANUTEN\u00c7\u00c3O E COM\u00c9RCIO DE EXTINTORES LTDA - CNPJ 16.972.446/0001-18<br /><span>Objeto: MANUTEN\u00c7\u00c3O E RECARGA DE EXTINTORES</span><br /><span>Valor: R$ 1.935,00 (mil, novecentos e trinta e cinco reais)</span><br /><span>Data de assinatura: 12</span><span>/04/2021</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-14_21-sino.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 14/2021 - RQ 04.07.01/2021</a></span></strong><br />SINO ASSESSORIA E CONSULTORIA LTDA EPP\u00a0- CNPJ 04.666.507/0001-30<br /><span>Objeto: SERVI\u00c7OS DE CONSOLIDA\u00c7\u00c3O DE LEGISLA\u00c7\u00c3O MUNICIPAL</span><br /><span>Valor: R$ 1.935,00 (mil, novecentos e trinta e cinco reais)</span><br /><span><span><span><span><span><span>Data de assinatura: <span><span>15<span>/05/2021</span></span></span></span><br /><span>Vig\u00eancia: de 23/05/2021 a 22/05/2022<br /></span></span></span></span></span></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-15_21-telefonica.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 15/2021 - RQ 03.10.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">TELEF\u00d4NICA BRASIL SA - CNPJ 02.558.157/0001-62</span><span class=\"internal-link\"><br />Objeto: PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE TELECOMUNICA\u00c7\u00d5ES<br />Valor: R$\u00a016.6586,88 (dezesseis mil, seiscentos e cinquenta reais)<br />Data de assinatura: 05/05/2021<br />Vig\u00eancia: de 07/05/2021 a 05/05/2022</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-16_21-viviane-dos-santos.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 16/2021 - RQ 04.28.02/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">VIVIANE DOS SANTOS CARMO ME\u00a0- CNPJ 07.179.319/0001-75</span><span class=\"internal-link\"><br />Objeto: SERVI\u00c7O DE SERRALHERIA PARA FABRICA\u00c7\u00c3O DE PORTA DE VIDRO PARA ENTRADA PRINCIPAL<br />Valor: R$\u00a02.439,00 (dois mil, quatrocentos e trinta e nove reais)<br />Data de assinatura: 01/06/2021<br /></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-17_21-oswaldo-cruz-grillo.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO\u00a0N\u00ba 17/2021 - RQ 05.18.01/2021</a></span></strong><br />OSWALDO CRUZ GRILLO ME - CNPJ 65.857.559/0001-88<br /><span>Objeto: <span><span>MANUTEN\u00c7\u00c3O DE AUTOM\u00d3VEL VW VOYAGE</span></span></span><br /><span>Valor total:</span><span> <span><span>R$ 1.791,00 (mil, setecentos e noventa e um reais)</span></span></span><br /><span>Data de assinatura: <span><span>09/06/2021</span></span></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-18_21-gasball.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 18/2021 - RQ 05.27.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">GASBALL ARMAZENADORA E DISTRIBUIDORA LTDA\u00a0- CNPJ 02.430.968/0001-83</span><span class=\"internal-link\"><br />Objeto: FORNECIMENTO DE G\u00c1S 13 E 45 KG<br />Valor: R$ 8.946,72 (oito mil, novecentos e quarenta e seis reais e setenta e dois centavos)<br />Data de assinatura: 16/08/2021<br />Vig\u00eancia: de 16/08/2021 a 15/08/2022</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-19_21-captar-engenharia.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO\u00a0N\u00ba 19/2021 - RQ 05.24.01/2021</a></span></strong><br />CAPTAR ENGENHARIA ARQUITETURA E SOLU\u00c7\u00d5ES LTDA - CNPJ 32.192.123/0001-68<br /><span>Objeto: ELABORA\u00c7\u00c3O DE PROJETO ATUALIZADO E INTEGRADO PAR REFORMA DAS INSTALA\u00c7\u00d5ES DA C\u00c2MARA</span><br /><span>Valor total:</span><span>\u00a0R$\u00a0277.778,35 (duzentos e setenta e sete mil, setecentos e setenta e oito reais e trinta e cinco centavos)</span><br /><span>Data de assinatura: 30/08/2021</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-20_21-smarapd.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO\u00a0N\u00ba 20/2021 - RQ 07.08.01/2021</a></span></strong><br />SMARAPD INFORM\u00c1TICA LTDA - CNPJ 50.735.505/0001-72<br /><span>Objeto:LOCA\u00c7\u00c3O DE SOLU\u00c7\u00c3O INFORMATIZADA DE GEST\u00c3O P\u00daBLICA E RECURSOS HUMANOS</span><br /><span>Valor total:</span><span>\u00a0R$ 90.000,00 (noventa mil reais)</span><br /><span>Data de assinatura: 01/09/2021<span><span class=\"internal-link\"><br />Vig\u00eancia: de 01/09/2021 a 31/08/2022</span></span></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-21_21-r-n-cardoso.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO\u00a0N\u00ba 21/2021 - RQ 08.12.01/2021</a></span></strong><br />RN CARDOSO REFRIGERA\u00c7\u00c3O ME - CNPJ 14.068.494/0001-50<br /><span>Objeto: AQUISI\u00c7\u00c3O DE PE\u00c7AS PARA AR-CONDICIONADO</span><br /><span>Valor total:</span><span>\u00a0R$ 15.979,00 (quinze mil, novecentos e setenta e nove reais)</span><br /><span>Data de assinatura: 27/09/2021</span></span></p>\r\n<p><span><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-22_21-viviane-santos.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO\u00a0N\u00ba 22/2021 - RQ 05.31.01/2021</a></span></strong><br />VIVIANE DOS SANTOS CARMO ME - 07.179.319/0001-75<br /><span>Objeto: CONSERTO DA PORTA DE VIDRO DA VICE-PRESID\u00caNCIA<span><span></span><br /><span>Valor total:</span><span>\u00a0R$ 587,00 (quinhentos e oitenta e sete reais)</span><br /><span>Data de assinatura: 19/10/2021</span></span></span></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-23_21-a4-comercio.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 23/2021 - RQ 08.12.02/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">A4 COM\u00c9RCIO E PRESTA\u00c7\u00c3O DE SERVI\u00c7OS E INFORM\u00c1TICA LTDA.\u00a0- CNPJ 03.023.592/0001-55</span><span class=\"internal-link\"><br />Objeto: AQUISI\u00c7\u00c3O DE 50 NOTEBOOKS<br />Valor: R$ 387.000,00 (trezentos e oitenta e sete mil reais)<br />Data de assinatura: 04/11/2021<br /></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-24_21-info-direct.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 24/2021 - RQ 08.12.02/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">INFO DIRECT LTDA.\u00a0- CNPJ 12.959.463/0001-64</span><span class=\"internal-link\"><br />Objeto: AQUISI\u00c7\u00c3O DE 15 DESKTOPS<br />Valor: R$\u00a0116.685,00 (cento e dezesseis mil, seiscentos e oitenta e cinco reais)<br />Data de assinatura: 12/11/2021<br /></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-25_21-r-a-manco-ltda.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 25/2021 - RQ 09.09.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">R. A MANCO LTDA\u00a0- CNPJ 09.058.347/0001-60</span><span class=\"internal-link\"><br />Objeto: AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA<br />Valor: R$ 8.909,40 (oito mil, novecentos e nove reais e quarenta centavos)<br />Data de assinatura: 17/11/2021<br /></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-26_21-comercial-e-servicos-costa.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 26/2021 - RQ 09.09.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">COMERCIAL E SERVI\u00c7OS COSTA EIRELI-ME\u00a0- CNPJ 39.324.214/0001-59</span><span class=\"internal-link\"><br />Objeto: <span><span class=\"internal-link\">AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA</span></span><br />Valor: R$ 8.780,02 (oito mil, setecentos e oitenta reais e dois centavos)<br />Data de assinatura: <span><span class=\"internal-link\">17/11/2021</span></span></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-27_21-zancapel.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 27/2021 - RQ 09.09.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">ZANCAPEL COM\u00c9RCIO DE SUPR. E SERV. EM GERAL EIRELI\u00a0- CNPJ 26.958.241/0001-31</span><span class=\"internal-link\"><br />Objeto: <span><span class=\"internal-link\">AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA</span></span><br />Valor: R$\u00a017.210,99 (dezessete mil, duzentos e dez reais e noventa e nove centavos)<br />Data de assinatura: 22<span><span class=\"internal-link\">/11/2021</span></span></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-28_23-vmj.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 28/2021 - RQ 06.08.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">VITO MAURO JUNIOR EPP\u00a0- CNPJ 18.386.773/0001-13</span><span class=\"internal-link\"><br />Objeto: MANUTEN\u00c7\u00c3O PREDIAL PREVENTIVA E CORRETIVA<br />Valor: R$ 694.000,00 (seiscentos e noventa e quatro mil reais)<br />Data de assinatura: 11/11/2021<br />Vig\u00eancia: de 11/11/2021 a 10/11/2022</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-29_21-lexpaper.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 29/2021 - RQ 09.09.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">LEXPAPER COM. DE MAT. ESCR. INFORM. E SERV. LTDA EPP\u00a0- CNPJ 07.395.558/0001-62</span><span class=\"internal-link\"><br />Objeto: AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA<br />Valor: R$ 13.466,12 (treze mil, quatrocentos e sessenta e seis reais e doze centavos)<br />Data de assinatura: 22/11/2021</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-30_21-r-n-cardoso.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 30/2021 - RQ 09.28.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">RN CARDOSO REFRIGERA\u00c7\u00c3O ME - CNPJ 14.068.494/0001-50</span><span class=\"internal-link\"><br />Objeto: SERVI\u00c7O DE RET\u00cdFICA DE COMPONENTES DE EQUIPAMENTOS DE AR-CONDICIONADO<br />Valor: R$ 4.500,00 (quatro mil e quinhentos reais)<br />Data de assinatura: 23/11/2021</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-31_21-zancapel.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 31/2021 - RQ 09.01.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">ZANCAPEL COM\u00c9RCIO DE SUPRIMENTOS E SERVI\u00c7OS EM GERAL EIRELI\u00a0- CNPJ 26.958.241/0001-31</span><span class=\"internal-link\"><br />Objeto: AQUISI\u00c7\u00c3O DE CAF\u00c9<br />Valor: R$\u00a025.696,00 (vinte e cinco mil, seiscentos e noventa e seis reais)<br />Data de assinatura: 29/11/2021<br />Vig\u00eancia: de 16/08/2021 a 15/08/2022</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-32_21-vila-barcelona.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 32/2021 - RQ 09.01.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">VILA BARCELONA COM\u00c9RCIO DE SUPRIMENTOS E EQUIP. EIRELI\u00a0- CNPJ 022.719.411/0001-74</span><span class=\"internal-link\"><br />Objeto: AQUISI\u00c7\u00c3O DE CH\u00c1<br />Valor: R$ 4.710,00 (quatro mil, setecentos e dez reais)<br />Data de assinatura: 29/11/2021</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-34_21-13a-informatica.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 34/2021 - RQ 11-10-01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">13A INFORM\u00c1TICA E MATERIAL DE ESCRIT\u00d3RIO LTDA\u00a0- CNPJ 13.328.409/0001-83</span><span class=\"internal-link\"><br />Objeto: AQUISI\u00c7\u00c3O DE MATERIAL DE EXPEDIENTE<br />Valor: R$ 632,84 (seiscentos e trinta e dois reais e oitenta e quatro centavos)<br />Data de assinatura: 28/12/2021</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-35_21-lores-comercial.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 35/2021 - RQ 11-10-01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">LORES COMERCIAL LTDA\u00a0- CNPJ 00.480.407/0001-63</span><span class=\"internal-link\"><br />Objeto: AQUISI\u00c7\u00c3O DE MATERIAL DE EXPEDIENTE<br />Valor: R$ 652,62 (seiscentos e cinquenta e dois reais e sessenta e dois centavos)<br />Data de assinatura: 27/12/2021</span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"></span></strong></span></span></strong><span class=\"internal-link\"></span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-36_21-micnet.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 36/2021 - RQ 08.19.01/2021</a></span></strong><br /></span></span></strong></span></span></span></strong><span class=\"internal-link\">MICNET TECNOLOGIA E COM. DE INFORM\u00c1TICA EIRELI\u00a0- CNPJ 18.587.217/0001-05</span><span class=\"internal-link\"><br />Objeto: AQUISI\u00c7\u00c3O DE MATERIAL DE INFORM\u00c1TICA<br />Valor: R$ 6.325,00 (seis mil, trezentos e vinte e cinco reais)<br />Data de assinatura: 26/12/2021</span></span></p>\r\n<p><span><strong><span class=\"internal-link\"><span><strong><span class=\"internal-link\"><a title=\"\" href=\"https://www.cubatao.sp.leg.br/transparencia/contratos/arquivos/2021-Contratos/cont-37_21-lexpaper.pdf\" class=\"internal-link\" target=\"_self\">CONTRATO N\u00ba 37/2021 - RQ 08.19.01/2021</a></span></strong><br /></span></span></strong><span class=\"internal-link\">LEXPAPER COM. DE MAT. DE ESCRIT\u00d3RIO, INFORM\u00c1TICA E SERVI\u00c7OS LTDA EPP\u00a0- CNPJ 07.395.558/0001-62</span><span class=\"internal-link\"><br />Objeto: AQUISI\u00c7\u00c3O DE MATERIAL DE INFORM\u00c1TICA<br />Valor: R$\u00a052.346,90 (cinquenta e dois mil, trezentos e quarenta e seis reais e noventa centavos)<br />Data de assinatura: 27/12/2021</span></span></p>", "author_name": "Thiago", "version": "1.0", "author_url": "https://www.cubatao.sp.leg.br/author/Thiago", "provider_name": "C\u00e2mara Municipal de Cubat\u00e3o", "type": "rich"}