4226 Contratos do exercício de 2016 sem categoria content 29/01/2017 publicado contratos-do-exercicio-de-2016 Data Número Data de início da vigência Fim da vigência Tipo Número do aditivo Contratado Valor (R$) 01/01/2016 20150092 01/01/2016 16/12/2016 Aditivo de duração Aditivo1 SIG SOFTWARE & CONSULTORIA EM TECNOLOGIA DA INFORMAÇÃO LTDA 25.500,00 04/01/2016 20150087 04/01/2016 11/01/2016 Aditivo de duração Aditivo1 BANDA GRAFITH PRODUÇÕES E PROMOÇÕES ARTISTICA LTDA – ME 0,00 05/01/2016 20150089 […] <table> <thead> <tr> <th><strong>Data</strong></th> <th><strong>Número</strong></th> <th><strong>Data de início da vigência</strong></th> <th><strong>Fim da vigência</strong></th> <th><strong>Tipo</strong></th> <th><strong>Número do aditivo</strong></th> <th><strong>Contratado</strong></th> <th><strong>Valor (R$)</strong></th> </tr> </thead> <tbody> <tr> <td>01/01/2016</td> <td><a target="_blank" rel="noopener noreferrer">20150092</a></td> <td>01/01/2016</td> <td>16/12/2016</td> <td>Aditivo de duração</td> <td>Aditivo1</td> <td>SIG SOFTWARE & CONSULTORIA EM TECNOLOGIA DA INFORMAÇÃO LTDA</td> <td>25.500,00</td> </tr> <tr> <td>04/01/2016</td> <td><a target="_blank" rel="noopener noreferrer">20150087</a></td> <td>04/01/2016</td> <td>11/01/2016</td> <td>Aditivo de duração</td> <td>Aditivo1</td> <td>BANDA GRAFITH PRODUÇÕES E PROMOÇÕES ARTISTICA LTDA – ME</td> <td>0,00</td> </tr> <tr> <td>05/01/2016</td> <td><a target="_blank" rel="noopener noreferrer">20150089</a></td> <td>05/01/2016</td> <td>11/01/2016</td> <td>Aditivo de duração</td> <td>Aditivo1</td> <td>SAIA RODADA PROMOÇOES ARTISTICAS LTDA – EPP</td> <td>0,00</td> </tr> <tr> <td>05/01/2016</td> <td><a target="_blank" rel="noopener noreferrer">20150090</a></td> <td>05/01/2016</td> <td>11/01/2016</td> <td>Aditivo de duração</td> <td>Aditivo1</td> <td>FORRO DOS PLAYS GRAVAÇÕES E EDIÇOES MUSICAIS LTDA</td> <td>0,00</td> </tr> <tr> <td>12/01/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160057</a></td> <td>12/01/2016</td> <td>18/08/2016</td> <td>Contrato original</td> <td> </td> <td>DENTALMED COMERCIO E REPRESENTAÇÕES LTDA</td> <td>96.350,00</td> </tr> <tr> <td>12/01/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160056</a></td> <td>12/01/2016</td> <td>18/08/2016</td> <td>Contrato original</td> <td> </td> <td>PHOSPODONT LTDA</td> <td>249.644,80</td> </tr> <tr> <td>12/01/2016</td> <td><a target="_blank" rel="noopener noreferrer">007430</a></td> <td>12/01/2016</td> <td>12/02/2016</td> <td>Contrato original</td> <td> </td> <td>VENEZA CONSTRUÇÕES EIRELI ME</td> <td>14.528,67</td> </tr> <tr> <td>12/01/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160058</a></td> <td>12/01/2016</td> <td>18/08/2016</td> <td>Contrato original</td> <td> </td> <td>ARTMED COMERCIAL LTDA</td> <td>249.499,60</td> </tr> <tr> <td>18/01/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160012</a></td> <td>18/01/2016</td> <td>31/03/2016</td> <td>Contrato original</td> <td> </td> <td>VENEZA CONSTRUÇÕES EIRELI ME</td> <td>78.353,55</td> </tr> <tr> <td>25/01/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160064</a></td> <td>25/01/2016</td> <td>25/01/2017</td> <td>Contrato original</td> <td> </td> <td>HOSPIMEDICAL MATERIAL MEDICO HOSPITALAR MEDICAMENTOS EIRELI</td> <td>121.805,00</td> </tr> <tr> <td>15/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160023</a></td> <td>15/02/2016</td> <td>15/04/2016</td> <td>Contrato original</td> <td> </td> <td>LL CONSTRUÇÕES DO BRASIL EIRELI ME</td> <td>25.942,12</td> </tr> <tr> <td>15/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160022</a></td> <td>15/02/2016</td> <td>15/08/2016</td> <td>Contrato original</td> <td> </td> <td>RN CONSTRUÇÕES E SERVIÇOS LTDA – ME</td> <td>38.072,70</td> </tr> <tr> <td>15/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160004</a></td> <td>15/02/2016</td> <td>15/02/2017</td> <td>Contrato original</td> <td> </td> <td>MARIA IRANI DA SILVA 01849020450</td> <td>56.130,00</td> </tr> <tr> <td>16/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160040</a></td> <td>16/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>MARCO A B DE MELO ME</td> <td>63.943,00</td> </tr> <tr> <td>17/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160026</a></td> <td>17/02/2016</td> <td>15/02/2017</td> <td>Contrato original</td> <td> </td> <td>PNEUTEX LTDA – ME</td> <td>62.779,75</td> </tr> <tr> <td>17/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160016</a></td> <td>17/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>FAN EMPREENDIMENTOS E SERVIÇOS LTDA ME</td> <td>167.879,28</td> </tr> <tr> <td>17/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160024</a></td> <td>17/02/2016</td> <td>15/02/2017</td> <td>Contrato original</td> <td> </td> <td>PNEUTEX LTDA – ME</td> <td>139.423,00</td> </tr> <tr> <td>17/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160025</a></td> <td>17/02/2016</td> <td>15/02/2017</td> <td>Contrato original</td> <td> </td> <td>PNEUTEX LTDA – ME</td> <td>199.097,25</td> </tr> <tr> <td>19/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160033</a></td> <td>19/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>C CAROLINE FERNANDES DE QUEIROZ OLIVEIRA – ME</td> <td>47.024,50</td> </tr> <tr> <td>19/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160034</a></td> <td>19/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>C CAROLINE FERNANDES DE QUEIROZ OLIVEIRA – ME</td> <td>26.334,00</td> </tr> <tr> <td>19/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160035</a></td> <td>19/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>C CAROLINE FERNANDES DE QUEIROZ OLIVEIRA – ME</td> <td>12.009,75</td> </tr> <tr> <td>19/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160051</a></td> <td>19/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>JOZILMA MARIA DE CARVALHO – ME</td> <td>19.000,00</td> </tr> <tr> <td>19/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160052</a></td> <td>19/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>MANUELY MAKSON ARAUJO ME</td> <td>46.500,00</td> </tr> <tr> <td>19/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160053</a></td> <td>19/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>MARIA DE FATIMA ARAUJO SILVA ME</td> <td>28.280,00</td> </tr> <tr> <td>19/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160030</a></td> <td>19/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>CARLOS ANTONIO RAIMUNDO DA SILVA ME</td> <td>60.729,72</td> </tr> <tr> <td>19/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160031</a></td> <td>19/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>CARLOS ANTONIO RAIMUNDO DA SILVA ME</td> <td>22.938,89</td> </tr> <tr> <td>19/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160032</a></td> <td>19/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>CARLOS ANTONIO RAIMUNDO DA SILVA ME</td> <td>15.863,60</td> </tr> <tr> <td>22/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160011</a></td> <td>22/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>FAN EMPREENDIMENTOS E SERVIÇOS LTDA ME</td> <td>141.400,00</td> </tr> <tr> <td>22/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160019</a></td> <td>22/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>POSTO RAISSA LTDA</td> <td>271.730,12</td> </tr> <tr> <td>22/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160020</a></td> <td>22/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>POSTO RAISSA LTDA</td> <td>87.725,00</td> </tr> <tr> <td>22/02/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160018</a></td> <td>22/02/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>POSTO RAISSA LTDA</td> <td>741.754,88</td> </tr> <tr> <td>10/03/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160028</a></td> <td>10/03/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>LL CONSTRUÇÕES DO BRASIL EIRELI ME</td> <td>131.147,79</td> </tr> <tr> <td>22/03/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160037</a></td> <td>22/03/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>CARLOS ANTONIO RAIMUNDO DA SILVA ME</td> <td>160.015,00</td> </tr> <tr> <td>28/03/2016</td> <td><a target="_blank" rel="noopener noreferrer">20150075</a></td> <td>28/03/2016</td> <td>28/05/2016</td> <td>Aditivo de aumento de valor</td> <td>Aditivo2</td> <td>P & C CONSTRUÇÕES E SERVIÇOS LTDA ME</td> <td>42.033,37</td> </tr> <tr> <td>31/03/2016</td> <td><a target="_blank" rel="noopener noreferrer">20130031</a></td> <td>31/03/2016</td> <td>30/06/2016</td> <td>Aditivo de duração</td> <td>Aditivo5</td> <td>CONSTRUTORA ASSU E EMPREEDIMENTOS LTDA</td> <td>104.932,50</td> </tr> <tr> <td>25/04/2016</td> <td><a target="_blank" rel="noopener noreferrer">20160046</a></td> <td>25/04/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>D&H COMERCIO DE EQUIPAMENTOS ODONTOLOGICOS LTDA ME</td> <td>52.500,00</td> </tr> <tr> <td>25/04/2016</td> <td><a>201600454</a></td> <td>25/04/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>GQS ELETROS E EQUIPAMENTOS LTDA EPP</td> <td>79.000,00</td> </tr> <tr> <td>25/04/2016</td> <td><a>20160044</a></td> <td>25/04/2016</td> <td>31/12/2016</td> <td>Contrato original</td> <td> </td> <td>CRM COMERCIAL LTDA</td> <td>79.700,00</td> </tr> </tbody> </table>