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TRIBUNAL DE CONTAS DO ESTADO DE SERGIPE
Relação de Empenhos Emitidos
 
Unidade Gestora: TRIBUNAL DE CONTAS DO ESTADO DE SERGIPE
Exercício: 2026
Data da última atualização: 18/06/2026 06:54:21
Imagem do relatório
Data do Empenho
UG
Empenho
Funcional Programática
Natureza de Despesa
Subelemento
Fonte de Recurso
Modalidade da Licitacao
Processo Licitatório
Credor
Valor Empenhado
Valor Liquidado
Valor Pago
Valor a Liquidar
Valor Liquidado a Pagar
02/01/2026
021011 - TCE
2026NE000001
01.032.0038.0148
3.1.90.11
3.1.90.11.99
1500000000
DISPENSADO
 
021011 00001 - TCE
R$51.455.968,73
R$51.455.440,33
R$41.949.041,04
R$528,40
R$9.506.399,29
02/01/2026
021011 - TCE
2026NE000002
01.032.0038.0148
3.1.90.16
3.1.90.16.99
1500000000
DISPENSADO
 
021011 00001 - TCE
R$1.451.967,67
R$1.451.966,67
R$1.194.966,67
R$1,00
R$257.000,00
02/01/2026
021011 - TCE
2026NE000003
01.032.0038.0465
3.3.90.46
3.3.90.46.99
1500000000
DISPENSADO
 
021011 00001 - TCE
R$8.161.485,54
R$8.161.484,54
R$6.820.493,51
R$1,00
R$1.340.991,03
02/01/2026
021011 - TCE
2026NE000004
01.032.0038.0465
3.3.90.08
3.3.90.08.99
1500000000
DISPENSADO
 
021011 00001 - TCE
R$5.119.156,62
R$5.119.155,62
R$4.314.643,84
R$1,00
R$804.511,78
02/01/2026
021011 - TCE
2026NE000005
01.032.0038.0148
3.1.91.13
3.1.91.13.29
1500000000
DISPENSADO
 
374011 37401 - FINANPREV
R$18.900.000,00
R$9.018.670,49
R$7.476.820,47
R$9.881.329,51
R$1.541.850,02
02/01/2026
021011 - TCE
2026NE000006
01.032.0038.0148
3.1.91.13
3.1.91.13.05
1500000000
DISPENSADO
 
152041 15204 - IPESAUDE
R$400.000,00
R$204.953,07
R$167.999,13
R$195.046,93
R$36.953,94
02/01/2026
021011 - TCE
2026NE000007
01.032.0038.0148
3.1.90.13
3.1.90.13.02
1500000000
DISPENSADO
 
29.979.036/0416-88 - INSTITUTO NACIONAL DE SEGURO SOCIAL
R$4.800.000,00
R$2.452.615,34
R$2.042.530,39
R$2.347.384,66
R$410.084,95
02/01/2026
021011 - TCE
2026NE000008
01.032.0038.0148
3.1.90.07
3.1.90.07.03
1500000000
DISPENSADO
 
48.307.666/0001-13 - PREVNORDESTE SERGIPE
R$45.000,00
R$39.042,30
R$39.042,30
R$5.957,70
R$0,00
02/01/2026
021011 - TCE
2026NE000009
01.032.0038.0465
3.3.90.47
3.3.90.47.18
1500000000
DISPENSADO
 
29.979.036/0416-88 - INSTITUTO NACIONAL DE SEGURO SOCIAL
R$10.000,00
R$8.322,04
R$5.409,60
R$1.677,96
R$2.912,44
02/01/2026
021011 - TCE
2026NE000010
01.032.0038.0465
3.3.90.93
3.3.90.93.99
1500000000
DISPENSADO
 
021011 00001 - TCE
R$30.127,83
R$30.126,83
R$24.685,04
R$1,00
R$5.441,79
02/01/2026
021011 - TCE
2026NE000011
01.032.0038.0148
3.1.90.94
3.1.90.94.99
1500000000
DISPENSADO
 
021011 00001 - TCE
R$3.356.623,46
R$3.356.622,46
R$3.356.622,46
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R$0,00
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021011 - TCE
2026NE000012
01.032.0038.0148
3.1.91.96
3.1.91.96.01
1500000000
DISPENSADO
 
051011 00001 - TJ
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R$40.546,47
R$40.546,47
R$59.453,53
R$0,00
02/01/2026
021011 - TCE
2026NE000013
01.032.0038.0148
3.1.90.96
3.1.90.96.01
1500000000
DISPENSADO
 
13.009.717/0001-46 - BANCO DO ESTADO DE SERGIPE S/A
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R$51.200,15
R$51.200,15
R$98.799,85
R$0,00
02/01/2026
021011 - TCE
2026NE000014
01.032.0038.0148
3.1.90.96
3.1.90.96.01
1500000000
DISPENSADO
 
13.031.547/0001-04 - FUNDACAO UNIVERSIDADE FEDERAL DE SERGIPE
R$250.000,00
R$97.163,94
R$76.993,59
R$152.836,06
R$20.170,35
02/01/2026
021011 - TCE
2026NE000015
01.032.0038.0148
3.1.90.96
3.1.90.96.01
1500000000
DISPENSADO
 
13.018.171/0001-90 - COMPANHIA DE SANEAMENTO DE SERGIPE DESO
R$120.000,00
R$52.621,25
R$52.621,25
R$67.378,75
R$0,00
02/01/2026
021011 - TCE
2026NE000016
01.032.0038.0148
3.1.90.13
3.1.90.13.05
1500000000
DISPENSADO
 
34.327.635/0001-10 - INSTITUTO DE SEGURIDADE DO SERVIDOR MUNICIPAL - ISSM
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R$8.257,80
R$6.881,50
R$1.742,20
R$1.376,30
02/01/2026
021011 - TCE
2026NE000017
01.032.0038.0465
3.3.90.36
3.3.90.36.99
1500000000
DISPENSADO
 
021011 00001 - TCE
R$51.901,00
R$29.400,00
R$29.400,00
R$22.501,00
R$0,00
02/01/2026
021011 - TCE
2026NE000018
01.032.0038.0465
3.3.90.49
3.3.90.49.99
1500000000
DISPENSADO
 
021011 00001 - TCE
R$6.409,00
R$3.708,00
R$3.708,00
R$2.701,00
R$0,00
19/01/2026
021011 - TCE
2026NE000019
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
294.***.***-68 - SUSANA MARIA FONTES AZEVEDO FREITAS
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
19/01/2026
021011 - TCE
2026NE000020
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
005.***.***-07 - RENATA MONTES DE VASCONCELOS
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
14/01/2026
021011 - TCE
2026NE000021
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
361.***.***-04 - RAFAEL SOUZA FONSECA
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
15/01/2026
021011 - TCE
2026NE000022
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
005.***.***-00 - JOSE CARLOS FELIZOLA SOARES FILHO
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
15/01/2026
021011 - TCE
2026NE000023
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
035.***.***-46 - GUSTAVO RAMALHO GOMES
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
21/01/2026
021011 - TCE
2026NE000034
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
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R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
13/01/2026
021011 - TCE
2026NE000035
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
361.***.***-04 - RAFAEL SOUZA FONSECA
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
13/01/2026
021011 - TCE
2026NE000036
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
005.***.***-00 - JOSE CARLOS FELIZOLA SOARES FILHO
R$3.200,00
R$3.200,00
R$3.200,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000037
01.032.0038.0465
3.3.90.92
3.3.90.92.39
1500000000
DISPENSADO
02/2016
13.017.462/0001-63 - ENERGISA SERGIPE DISTRIBUIDORA DE ENERGIA S.A
R$37.535,08
R$37.535,08
R$37.535,08
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000038
01.032.0038.0149
3.3.90.92
3.3.90.92.40
1500000000
INEXIGIBILIDADE
04/2024 (TC 004266/2024)
03.888.247/0001-84 - GEMELO DO BRASIL DATA CENTERS, CO0MERCIO E SERVICOS LTDA
R$6.944,10
R$6.944,10
R$6.944,10
R$0,00
R$0,00
27/01/2026
021011 - TCE
2026NE000039
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
035.***.***-46 - GUSTAVO RAMALHO GOMES
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000040
01.032.0038.0465
3.3.90.39
3.3.90.39.47
1500000000
INEXIGÍVEL
03/2021 (009503/2021)
34.028.316/0032-00 - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
R$17.028,09
R$762,03
R$762,03
R$16.266,06
R$0,00
02/01/2026
021011 - TCE
2026NE000041
01.032.0038.0465
3.3.90.39
3.3.90.39.43
1500000000
DISPENSADO
02/2016
13.017.462/0001-63 - ENERGISA SERGIPE DISTRIBUIDORA DE ENERGIA S.A
R$960.038,03
R$390.386,67
R$390.386,67
R$569.651,36
R$0,00
02/01/2026
021011 - TCE
2026NE000042
01.032.0038.0465
3.3.90.39
3.3.90.39.99
1500000000
PREGÃO ELETRÔNICO
04/2023 - 002539/2023
42.378.164/0001-05 - SISTEMA ENGENHARIA LTDA
R$174.805,80
R$100.002,31
R$95.084,35
R$74.803,49
R$4.917,96
02/01/2026
021011 - TCE
2026NE000043
01.032.0038.0465
3.3.90.30
3.3.90.30.99
1500000000
PREGÃO ELETRÔNICO
04/2023 - 002539/2023
42.378.164/0001-05 - SISTEMA ENGENHARIA LTDA
R$24.029,62
R$0,00
R$0,00
R$24.029,62
R$0,00
27/01/2026
021011 - TCE
2026NE000044
01.032.0038.0148
3.1.90.94
3.1.90.94.01
1500000000
DISPENSADO
 
085.***.***-04 - RAQUEL PRADO DE OLIVEIRA PINNA DE ASSIS
R$360.000,00
R$122.000,00
R$122.000,00
R$238.000,00
R$0,00
27/01/2026
021011 - TCE
2026NE000045
01.032.0038.0465
3.3.90.92
3.3.90.92.14
1500000000
DISPENSADO
 
013.***.***-85 - ANA CECILIA DE SA CARVALHO PASSOS
R$572,34
R$572,34
R$572,34
R$0,00
R$0,00
27/01/2026
021011 - TCE
2026NE000046
01.032.0038.0465
3.3.90.92
3.3.90.92.14
1500000000
DISPENSADO
 
661.***.***-49 - CLAUDINETE CONCEICAO POLITO DA SILVA PRADO
R$858,48
R$858,48
R$858,48
R$0,00
R$0,00
27/01/2026
021011 - TCE
2026NE000047
01.032.0038.0465
3.3.90.92
3.3.90.92.14
1500000000
DISPENSADO
 
046.***.***-40 - MARCELA PEREIRA MATTOS FELIZOLA
R$572,34
R$572,34
R$572,34
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000048
01.032.0038.0465
3.3.90.39
3.3.90.39.44
1500000000
INEXIGIBILIDADE
TC-006336/2025
58.070.452/0001-20 - IGUA SERGIPE S.A.
R$251.746,00
R$107.037,76
R$107.037,76
R$144.708,24
R$0,00
02/01/2026
021011 - TCE
2026NE000049
01.032.0038.0465
3.3.90.40
3.3.90.40.17
1500000000
PREGÃO ELETRÔNICO
90007/2025 (TC 009653-24)
31.230.040/0001-53 - UPNET SOLUCOES E TECNOLOGIA LTDA
R$30.000,00
R$12.500,00
R$12.500,00
R$17.500,00
R$0,00
02/01/2026
021011 - TCE
2026NE000050
01.032.0038.0465
3.3.90.39
3.3.90.39.33
1500000000
DISPENSÁVEL
10/2025 (002652/2025)
12.312.722/0001-60 - MJA IMUNIZAR SERVICOS LTDA - ME
R$3.000,00
R$3.000,00
R$3.000,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000051
01.032.0038.0465
3.3.90.39
3.3.90.39.05
1500000000
DISPENSÁVEL
011/2024
43.017.222/0001-20 - A E SERVICOS MEDICOS LTDA
R$36.441,60
R$24.960,00
R$24.960,00
R$11.481,60
R$0,00
02/01/2026
021011 - TCE
2026NE000052
01.032.0038.0465
3.3.90.36
3.3.90.36.06
1500000000
INEXIGÍVEL
02/2023 (TC 001379/2023)
653.***.***-63 - DANIEL VIEIRA DE ARAUJO FREIRE
R$8.539,07
R$8.539,07
R$8.539,07
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000053
01.032.0038.0465
3.3.90.33
3.3.90.33.05
1500000000
PREGÃO ELETRÔNICO
11/2022 (TC N 008539/2022
27.595.780/0001-16 - CS BRASIL FROTAS S A
R$701.685,93
R$284.971,83
R$284.971,83
R$416.714,10
R$0,00
02/01/2026
021011 - TCE
2026NE000054
01.032.0038.0465
3.3.90.33
3.3.90.33.05
1500000000
PREGÃO ELETRÔNICO
PE 90.036/2024-SRP
10.251.429/0001-05 - BRAZ & BRAZ S.A
R$54.901,00
R$54.901,00
R$54.901,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000055
01.032.0038.0465
3.3.90.33
3.3.90.33.05
1500000000
PREGÃO ELETRÔNICO
PE 90009 (TC-002774/2025)
15.454.009/0001-40 - UNIR LOCACOES E SERVICOS LTDA
R$195.631,00
R$117.850,00
R$117.850,00
R$77.781,00
R$0,00
02/01/2026
021011 - TCE
2026NE000056
01.032.0038.0465
3.3.90.33
3.3.90.33.02
1500000000
PREGÃO PRESENCIAL
09/2022 (TC 007842/2022
13.353.495/0001-84 - PROPAG TURISMO LTDA-EPP
R$487.351,92
R$265.238,95
R$177.585,87
R$222.112,97
R$87.653,08
02/01/2026
021011 - TCE
2026NE000057
01.032.0038.0465
3.3.90.39
3.3.90.39.33
1500000000
DISPENSADO/ISENTO
76/2023
10.395.362/0002-63 - TERMOCLAVE AMBIENTAL LTDA
R$1.239,10
R$371,73
R$371,73
R$867,37
R$0,00
02/01/2026
021011 - TCE
2026NE000058
01.032.0038.0465
3.3.90.39
3.3.90.39.16
1500000000
DISPENSÁVEL
005840/2025
10.395.362/0002-63 - TERMOCLAVE AMBIENTAL LTDA
R$5.200,00
R$260,00
R$260,00
R$4.940,00
R$0,00
02/01/2026
021011 - TCE
2026NE000059
01.032.0038.0465
3.3.90.40
3.3.90.40.23
1500000000
DISPENSÁVEL
90014/2024
30.722.213/0001-98 - VISATTO CERTIFICADORA E SOLUCOES DIGITAIS LTDA
R$2.819,40
R$751,84
R$751,84
R$2.067,56
R$0,00
02/01/2026
021011 - TCE
2026NE000060
01.032.0038.0465
3.3.90.40
3.3.90.40.23
1500000000
DISPENSÁVEL
90014/2024
36.005.556/0001-18 - ISSACAR SOLUCOES EMPRESARIAIS LTDA
R$1.462,00
R$0,00
R$0,00
R$1.462,00
R$0,00
02/01/2026
021011 - TCE
2026NE000061
01.032.0038.0465
3.3.90.40
3.3.90.40.23
1500000000
DISPENSÁVEL
90014/2024
34.158.836/0001-30 - TECH MINAS DIGITAL LTDA
R$1.193,06
R$82,28
R$82,28
R$1.110,78
R$0,00
02/01/2026
021011 - TCE
2026NE000062
01.032.0038.0465
3.3.90.37
3.3.90.37.01
1500000000
PREGÃO PRESENCIAL
15/2023 (TC 005041/2023)
63.223.093/0001-33 - WS SOLUCOES CORPORATIVAS LTDA
R$2.277.657,00
R$2.277.657,00
R$2.277.657,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000063
01.032.0038.0465
3.3.90.39
3.3.90.39.17
1500000000
PREGÃO ELETRÔNICO
16/2023 (TC 008309/2023)
08.884.990/0001-80 - TCM GRUPO SERVICOS LTDA
R$16.070,96
R$6.947,10
R$6.947,10
R$9.123,86
R$0,00
02/01/2026
021011 - TCE
2026NE000064
01.032.0038.0465
3.3.90.39
3.3.90.39.41
1500000000
DISPENSADO/ISENTO
01/2022 (TCE 010023/2022)
36.114.630/0001-34 - FABRICIA BOLOS LTDA
R$336.084,70
R$155.772,70
R$155.772,70
R$180.312,00
R$0,00
02/01/2026
021011 - TCE
2026NE000065
01.032.0038.0498
3.3.90.39
3.3.90.39.79
1500000000
DISPENSADO/ISENTO
03/2023 (TC-006155/2023)
04.211.650/0001-37 - INSTITUTO PEDAG.DE APOIO A EDUCACAO DO SURDO DE SERGIPE
R$46.600,00
R$38.250,00
R$29.500,00
R$8.350,00
R$8.750,00
02/01/2026
021011 - TCE
2026NE000066
01.032.0038.0465
3.3.90.39
3.3.90.39.46
1500000000
DISPENSÁVEL
014462/2024 (DL 01-2025)
13.072.392/0001-46 - LAVANDERIA ALDA LTDA-EPP
R$1.460,64
R$544,92
R$544,92
R$915,72
R$0,00
02/01/2026
021011 - TCE
2026NE000067
01.032.0038.0465
3.3.90.39
3.3.90.39.05
1500000000
DISPENSADO/ISENTO
102/2023
01.139.399/0001-59 - I.S. INFORMACOES PROCESSUAIS LTDA
R$756,17
R$325,00
R$325,00
R$431,17
R$0,00
02/01/2026
021011 - TCE
2026NE000068
01.032.0038.0465
3.3.90.39
3.3.90.39.90
1500000000
DISPENSÁVEL
005825/2025
13.085.519/0001-61 - IMPRENSA OFICIAL DE SERGIPE IOSE
R$154.370,52
R$64.321,05
R$64.321,05
R$90.049,47
R$0,00
02/01/2026
021011 - TCE
2026NE000069
01.032.0038.0498
3.3.90.39
3.3.90.39.59
1500000000
PREGÃO PRESENCIAL
09/2021 (TC 009901/2021
04.079.733/0001-14 - JORGE HENRIQUE DOS SANTOS & CIA LTDA - EPP
R$7.364,01
R$7.364,01
R$7.364,01
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000070
01.032.0038.0465
3.3.90.40
3.3.90.40.28
1500000000
PREGÃO ELETRÔNICO
18/2022 (TC 010620/2022)
33.927.849/0001-64 - TLD HUB DE CIBERSEGURANCA & CONECTIVIDADE LTDA
R$40.000,00
R$40.000,00
R$40.000,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000071
01.032.0038.0149
3.3.90.40
3.3.90.40.24
1500000000
PREGÃO ELETRÔNICO
157765/2021.1
33.927.849/0001-64 - TLD HUB DE CIBERSEGURANCA & CONECTIVIDADE LTDA
R$56.860,94
R$38.593,40
R$38.593,40
R$18.267,54
R$0,00
02/01/2026
021011 - TCE
2026NE000072
01.032.0038.0465
3.3.90.39
3.3.90.39.58
1500000000
DISPENSÁVEL
03/2024
76.535.764/0001-43 - OI S.A. - EM RECUPERACAO JUDICIAL
R$3.128,72
R$1.774,32
R$1.774,32
R$1.354,40
R$0,00
02/01/2026
021011 - TCE
2026NE000073
01.032.0038.0465
3.3.90.40
3.3.90.40.06
1500000000
PREGÃO ELETRÔNICO
64361.003556/2020-93
02.558.157/0001-62 - TELEFONICA BRASIL S.A.
R$17.732,87
R$12.667,53
R$12.667,53
R$5.065,34
R$0,00
02/01/2026
021011 - TCE
2026NE000074
01.032.0038.0149
3.3.90.40
3.3.90.40.09
1500000000
INEXIGÍVEL
01/2021 (000516/2021)
33.683.111/0001-07 - SERVICO FEDERAL DE PROCESSAMENTO DE DADOS
R$2.351,58
R$2.351,58
R$2.351,58
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000075
01.032.0038.0149
3.3.90.40
3.3.90.40.04
1500000000
INEXIGÍVEL
02/2021 (004795/2021)
61.797.924/0002-36 - HEWLETT-PACKARD BRASIL LTDA
R$114.517,20
R$91.613,76
R$91.613,76
R$22.903,44
R$0,00
02/01/2026
021011 - TCE
2026NE000076
01.032.0038.0149
3.3.90.40
3.3.90.40.08
1500000000
INEXIGIBILIDADE
04/2024 (TC 004266/2024)
03.888.247/0001-84 - GEMELO DO BRASIL DATA CENTERS, CO0MERCIO E SERVICOS LTDA
R$344.472,06
R$146.423,40
R$117.138,72
R$198.048,66
R$29.284,68
02/01/2026
021011 - TCE
2026NE000077
01.032.0038.0149
3.3.90.40
3.3.90.40.08
1500000000
INEXIGIBILIDADE
13/2024 (010636/2024)
02.647.965/0001-04 - THEMA INFORMATICA LTDA
R$189.381,55
R$97.377,05
R$97.377,05
R$92.004,50
R$0,00
02/01/2026
021011 - TCE
2026NE000078
01.032.0038.0149
3.3.90.40
3.3.90.40.27
1500000000
PREGÃO ELETRÔNICO
16/2022 (TC 009473/2022)
03.595.833/0001-30 - UNIVERSAL COMERCIO E SERVICOS LTDA
R$157.661,88
R$61.501,10
R$61.501,10
R$96.160,78
R$0,00
02/01/2026
021011 - TCE
2026NE000079
01.032.0038.0149
3.3.90.39
3.3.90.39.83
1500000000
PREGÃO ELETRÔNICO
16/2022 (TC 009473/2022)
03.595.833/0001-30 - UNIVERSAL COMERCIO E SERVICOS LTDA
R$10.130,76
R$2.254,28
R$2.254,28
R$7.876,48
R$0,00
02/01/2026
021011 - TCE
2026NE000080
01.032.0038.0149
3.3.90.40
3.3.90.40.04
1500000000
INEXIGÍVEL
024/2023 (007898/2023)
30.738.505/0001-19 - SS SERVICE & SOFTWARE LTDA
R$179.423,59
R$89.413,75
R$89.413,75
R$90.009,84
R$0,00
02/01/2026
021011 - TCE
2026NE000081
01.032.0038.0149
3.3.90.40
3.3.90.40.09
1500000000
DISPENSADO
01/2021 (002861/2021)
06.938.508/0001-11 - SERGIPE PARQUE TECNOLOGICO SERGIPE TEC
R$210.938,10
R$210.938,08
R$190.320,08
R$0,02
R$20.618,00
02/01/2026
021011 - TCE
2026NE000082
01.032.0038.0465
3.3.90.39
3.3.90.39.92
1500000000
DISPENSÁVEL
90012/2024(TC007159/2024)
18.876.112/0001-76 - GIBBOR PUBLICIDADE E PUBLICACOES DE EDITAIS EIRELI
R$12.831,17
R$0,00
R$0,00
R$12.831,17
R$0,00
02/01/2026
021011 - TCE
2026NE000083
01.032.0038.0465
3.3.90.30
3.3.90.30.07
1500000000
PREGÃO ELETRÔNICO
013802/2024 (PE 90002-24)
54.189.478/0001-30 - 54.189.478 BRUNO DA SILVA COSTA
R$15.062,70
R$2.118,10
R$2.118,10
R$12.944,60
R$0,00
02/01/2026
021011 - TCE
2026NE000084
01.032.0038.0498
3.3.90.39
3.3.90.39.05
1500000000
DISPENSÁVEL
TC - 011419/2024
26.339.308/0001-50 - R.M. AUAR VIDEO TECH
R$6.210,00
R$6.210,00
R$6.210,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000085
01.032.0038.0465
3.3.90.30
3.3.90.30.07
1500000000
DISPENSÁVEL
01/2024
07.505.422/0001-68 - POMAR DO BRASIL INDUSTRIA E COMERCIO DE ALIMENTOS LTDA
R$3.979,50
R$1.107,40
R$1.107,40
R$2.872,10
R$0,00
02/01/2026
021011 - TCE
2026NE000086
01.032.0038.0465
3.3.90.39
3.3.90.39.62
1500000000
DISPENSÁVEL
18/2024 (010605/2024)
28.196.889/0001-43 - BRASILSEG COMPANHIA DE SEGUROS
R$178,59
R$5,10
R$5,10
R$173,49
R$0,00
02/01/2026
021011 - TCE
2026NE000087
01.032.0038.0465
3.3.90.39
3.3.90.39.17
1500000000
PREGÃO ELETRÔNICO
000092/2024
03.629.664/0001-02 - POWER SAFETY SERVICOS E COMERCIO DE ELETROELETRONICOS LTDA
R$80.860,00
R$80.860,00
R$80.860,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000088
01.032.0038.0465
3.3.90.39
3.3.90.39.26
1500000000
DISPENSÁVEL
001098/2025
42.347.647/0001-34 - CONSORCIO VITALMED PROSAUDE
R$18.180,00
R$0,00
R$0,00
R$18.180,00
R$0,00
02/01/2026
021011 - TCE
2026NE000089
01.032.0038.0465
3.3.90.30
3.3.90.30.15
1500000000
DISPENSÁVEL
002604/2025
13.556.189/0001-45 - ROSE MARY MELO DE OLIVEIRA BARRETO
R$33.210,00
R$33.210,00
R$33.210,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000090
01.032.0038.0465
3.3.90.39
3.3.90.39.80
1500000000
DISPENSÁVEL
005865/2025
15.604.465/0001-29 - ARATUR HOTEIS E TURISMO DE ARACAJU LTDA
R$49.112,10
R$0,00
R$0,00
R$49.112,10
R$0,00
02/01/2026
021011 - TCE
2026NE000091
01.032.0038.0465
3.3.90.39
3.3.90.39.05
1500000000
INEXIGIBILIDADE
006751/2025
09.468.207/0001-60 - AGORA-ARQUITETOS ASSOCIADOS S/S
R$500.000,00
R$0,00
R$0,00
R$500.000,00
R$0,00
02/01/2026
021011 - TCE
2026NE000092
01.032.0038.0465
3.3.90.30
3.3.90.30.09
1500000000
DISPENSÁVEL
015/2024
16.468.654/0001-84 - JIVALDO RODRIGUES DA SILVA
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000093
01.032.0038.0465
3.3.90.30
3.3.90.30.09
1500000000
DISPENSÁVEL
015/2024
02.209.788/0001-76 - ESTRELA COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA
R$671,60
R$671,60
R$671,60
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000094
01.032.0038.0465
3.3.90.30
3.3.90.30.09
1500000000
DISPENSÁVEL
003830/2025
02.209.788/0001-76 - ESTRELA COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA
R$1.799,00
R$1.799,00
R$1.799,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000095
01.032.0038.0465
3.3.90.30
3.3.90.30.10
1500000000
DISPENSÁVEL
003830/2025
02.209.788/0001-76 - ESTRELA COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA
R$780,20
R$0,00
R$0,00
R$780,20
R$0,00
02/01/2026
021011 - TCE
2026NE000096
01.032.0038.0465
3.3.90.30
3.3.90.30.18
1500000000
DISPENSÁVEL
003830/2025
02.209.788/0001-76 - ESTRELA COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA
R$89,00
R$89,00
R$89,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000097
01.032.0038.0465
3.3.90.30
3.3.90.30.36
1500000000
DISPENSÁVEL
003830/2025
02.209.788/0001-76 - ESTRELA COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES LTDA
R$6.511,40
R$3.868,30
R$3.868,30
R$2.643,10
R$0,00
02/01/2026
021011 - TCE
2026NE000098
01.032.0038.0465
3.3.90.30
3.3.90.30.09
1500000000
DISPENSÁVEL
015/2024
11.262.139/0001-20 - ENERGY FARMA COM.VAREJ DE PROD.FARMACT. LTDA ME
R$3.535,18
R$3.535,18
R$3.535,18
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000099
01.032.0038.0465
3.3.90.32
3.3.90.32.06
1500000000
DISPENSÁVEL
015/2024
11.262.139/0001-20 - ENERGY FARMA COM.VAREJ DE PROD.FARMACT. LTDA ME
R$24,87
R$24,87
R$24,87
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000100
01.032.0038.0465
3.3.90.30
3.3.90.30.18
1500000000
DISPENSÁVEL
003830/2025
32.889.057/0001-80 - DOUGLAS MEDICO CIENTIFICA LTDA
R$378,00
R$378,00
R$378,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000101
01.032.0038.0465
3.3.90.30
3.3.90.30.36
1500000000
DISPENSÁVEL
003830/2025
32.889.057/0001-80 - DOUGLAS MEDICO CIENTIFICA LTDA
R$1.835,50
R$1.835,50
R$1.835,50
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000102
01.032.0038.0465
3.3.90.30
3.3.90.30.36
1500000000
DISPENSÁVEL
003830/2025
27.080.739/0001-07 - PRIME SOLUCOES EM SAUDE LTDA
R$4.480,00
R$0,00
R$0,00
R$4.480,00
R$0,00
02/01/2026
021011 - TCE
2026NE000103
01.032.0038.0465
3.3.90.30
3.3.90.30.36
1500000000
DISPENSÁVEL
003830/2025
08.156.693/0001-18 - VIP MED COMERCIO E SERVICOS DE MATERIAL HOSPITALAR LTDA
R$3.286,40
R$3.286,40
R$3.286,40
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000104
01.032.0038.0465
3.3.90.30
3.3.90.30.10
1500000000
DISPENSÁVEL
003830/2025
38.201.387/0001-17 - VWL DISTRIBUIDORA DE MEDICAMENTOS E MATERIAIS MEDICO HOSPITALARES LTDA
R$34,14
R$34,14
R$34,14
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000105
01.032.0038.0465
3.3.90.30
3.3.90.30.36
1500000000
DISPENSÁVEL
003830/2025
38.201.387/0001-17 - VWL DISTRIBUIDORA DE MEDICAMENTOS E MATERIAIS MEDICO HOSPITALARES LTDA
R$9.652,86
R$880,22
R$880,22
R$8.772,64
R$0,00
02/01/2026
021011 - TCE
2026NE000106
01.032.0038.0465
3.3.90.40
3.3.90.40.09
1500000000
PREGÃO ELETRÔNICO
TRT 3648/2023
24.425.034/0001-96 - JAMC CONSULTORIA E REPRESENTACAO DE SOFTWARE LTDA
R$121.800,00
R$19.540,20
R$19.540,20
R$102.259,80
R$0,00
02/01/2026
021011 - TCE
2026NE000107
01.032.0038.0465
3.3.90.40
3.3.90.40.18
1500000000
PREGÃO ELETRÔNICO
TRT 3648/2023
24.425.034/0001-96 - JAMC CONSULTORIA E REPRESENTACAO DE SOFTWARE LTDA
R$135.000,00
R$35.257,50
R$19.957,50
R$99.742,50
R$15.300,00
02/01/2026
021011 - TCE
2026NE000108
01.032.0038.0465
3.3.90.35
3.3.90.35.03
1500000000
INEXIGIBILIDADE
009879/2025
227.***.***-09 - MILTHON SERNA SILVA
R$8.750,00
R$8.750,00
R$8.750,00
R$0,00
R$0,00
28/01/2026
021011 - TCE
2026NE000109
01.032.0038.0465
3.3.90.92
3.3.90.92.33
1500000000
PREGÃO PRESENCIAL
09/2022 (TC 007842/2022
13.353.495/0001-84 - PROPAG TURISMO LTDA-EPP
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000110
01.032.0038.0149
3.3.90.92
3.3.90.92.40
1500000000
INEXIGÍVEL
02/2021 (004795/2021)
61.797.924/0002-36 - HEWLETT-PACKARD BRASIL LTDA
R$763,45
R$763,45
R$763,45
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000111
01.032.0038.0465
3.3.90.39
3.3.90.39.75
1500000000
PREGÃO ELETRÔNICO
90013/2025 (011858/2024)
05.340.639/0001-30 - PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA
R$543.318,05
R$149.449,85
R$113.635,24
R$393.868,20
R$35.814,61
07/01/2026
021011 - TCE
2026NE000112
01.032.0038.0498
3.3.90.39
3.3.90.39.59
1500000000
PREGÃO PRESENCIAL
09/2021 (TC 009901/2021
04.079.733/0001-14 - JORGE HENRIQUE DOS SANTOS & CIA LTDA - EPP
R$452.627,94
R$184.119,84
R$145.761,54
R$268.508,10
R$38.358,30
08/01/2026
021011 - TCE
2026NE000113
01.032.0038.0465
3.3.90.40
3.3.90.40.18
1500000000
DISPENSÁVEL
90023/2024
33.351.374/0001-00 - MAKER TECNOLOGIA LTDA
R$1.797,00
R$1.797,00
R$1.797,00
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000114
01.032.0038.0465
3.3.90.37
3.3.90.37.01
1500000000
PREGÃO PRESENCIAL
15/2023 (TC 005041/2023)
63.223.093/0001-33 - WS SOLUCOES CORPORATIVAS LTDA
R$27.006.504,48
R$9.637.810,01
R$9.637.810,01
R$17.368.694,47
R$0,00
29/01/2026
021011 - TCE
2026NE000115
01.032.0038.0465
3.3.90.30
3.3.90.30.07
1500000000
PREGÃO ELETRÔNICO
013802/2024 (PE 90002-24)
54.189.478/0001-30 - 54.189.478 BRUNO DA SILVA COSTA
R$42.480,00
R$7.935,50
R$7.935,50
R$34.544,50
R$0,00
29/01/2026
021011 - TCE
2026NE000116
01.032.0038.0465
3.3.90.30
3.3.90.30.10
1500000000
PREGÃO ELETRÔNICO
90014/2025 (003899/2025)
20.618.646/0001-44 - BOA VISTA COMERCIO E SERVICOS LTDA
R$5.314,10
R$5.314,10
R$5.314,10
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000117
01.032.0038.0465
3.3.90.30
3.3.90.30.10
1500000000
PREGÃO ELETRÔNICO
90014/2025 (003899/2025)
07.506.786/0001-62 - PORTELA & LIMA LTDA
R$438,81
R$438,81
R$438,81
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000118
01.032.0038.0465
3.3.90.30
3.3.90.30.09
1500000000
PREGÃO ELETRÔNICO
90014/2025 (003899/2025)
07.506.786/0001-62 - PORTELA & LIMA LTDA
R$112,94
R$112,94
R$112,94
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000119
01.032.0038.0465
3.3.90.30
3.3.90.30.35
1500000000
PREGÃO ELETRÔNICO
90014/2025 (003899/2025)
07.506.786/0001-62 - PORTELA & LIMA LTDA
R$91,54
R$91,54
R$91,54
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000120
01.032.0038.0465
3.3.90.30
3.3.90.30.03
1500000000
PREGÃO ELETRÔNICO
90014/2025 (003899/2025)
07.506.786/0001-62 - PORTELA & LIMA LTDA
R$1.271,70
R$1.271,70
R$1.271,70
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000121
01.032.0038.0465
3.3.90.30
3.3.90.30.10
1500000000
DISPENSÁVEL
014118/2025
20.618.646/0001-44 - BOA VISTA COMERCIO E SERVICOS LTDA
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000122
01.032.0038.0465
3.3.90.30
3.3.90.30.10
1500000000
DISPENSÁVEL
014118/2025
02.477.571/0001-47 - DENTAL MED SUL ARTIGOS ODONTOLOGICOS LTDA
R$5.944,40
R$5.944,40
R$5.944,40
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000123
01.032.0038.0465
3.3.90.30
3.3.90.30.10
1500000000
DISPENSÁVEL
014118/2025
01.634.429/0001-01 - J. P. GOLLEM INDUSTRIA E COMERCIO LTDA
R$1.798,00
R$1.798,00
R$1.798,00
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000124
01.032.0038.0465
3.3.90.30
3.3.90.30.10
1500000000
DISPENSÁVEL
014118/2025
07.506.786/0001-62 - PORTELA & LIMA LTDA
R$2.349,05
R$2.349,05
R$2.349,05
R$0,00
R$0,00
29/01/2026
021011 - TCE
2026NE000125
01.032.0038.0465
3.3.90.30
3.3.90.30.36
1500000000
DISPENSÁVEL
014118/2025
07.506.786/0001-62 - PORTELA & LIMA LTDA
R$1.233,45
R$1.233,45
R$1.233,45
R$0,00
R$0,00
28/01/2026
021011 - TCE
2026NE000126
01.032.0038.0465
3.3.90.92
3.3.90.92.33
1500000000
PREGÃO PRESENCIAL
09/2022 (TC 007842/2022
13.353.495/0001-84 - PROPAG TURISMO LTDA-EPP
R$10.767,75
R$10.767,75
R$10.767,75
R$0,00
R$0,00
30/01/2026
021011 - TCE
2026NE000127
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
005.***.***-00 - JOSE CARLOS FELIZOLA SOARES FILHO
R$3.200,00
R$3.200,00
R$3.200,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000128
01.032.0038.0149
3.3.90.40
3.3.90.40.18
1500000000
PREGÃO ELETRÔNICO
9001/2024 (TC010124/2023)
57.142.978/0001-05 - BRASOFTWARE INFORMATICA LTDA
R$226.249,20
R$12.569,40
R$12.569,40
R$213.679,80
R$0,00
02/02/2026
021011 - TCE
2026NE000129
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
889.***.***-53 - JOAO AUGUSTO DOS ANJOS BAND.DE MELO
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
02/02/2026
021011 - TCE
2026NE000130
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
361.***.***-04 - RAFAEL SOUZA FONSECA
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
02/02/2026
021011 - TCE
2026NE000131
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
975.***.***-20 - CLEDINA GOIS TEIXEIRA
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
02/02/2026
021011 - TCE
2026NE000132
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
294.***.***-68 - SUSANA MARIA FONTES AZEVEDO FREITAS
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
02/02/2026
021011 - TCE
2026NE000133
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
811.***.***-15 - ANA ROBERTA ROBERTI DA FONSECA
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
02/02/2026
021011 - TCE
2026NE000134
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
762.***.***-53 - TAYSE OLIVEIRA TORRES
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
03/02/2026
021011 - TCE
2026NE000135
01.032.0038.0465
3.3.90.39
3.3.90.39.97
1500000000
DISPENSADO/ISENTO
 
654.***.***-49 - SIMONE MACHADO MOTTA ALMEIDA
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
03/02/2026
021011 - TCE
2026NE000136
01.032.0038.0465
3.3.90.30
3.3.90.30.97
1500000000
DISPENSADO/ISENTO
 
654.***.***-49 - SIMONE MACHADO MOTTA ALMEIDA
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
04/02/2026
021011 - TCE
2026NE000137
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
719.***.***-15 - EDUARDO SANTOS ROLEMBERG CORTES
R$6.400,00
R$6.400,00
R$6.400,00
R$0,00
R$0,00
04/02/2026
021011 - TCE
2026NE000138
01.032.0038.0465
3.3.90.39
3.3.90.39.46
1500000000
DISPENSÁVEL
014462/2024 (DL 01-2025)
13.072.392/0001-46 - LAVANDERIA ALDA LTDA-EPP
R$14.047,87
R$1.045,73
R$1.045,73
R$13.002,14
R$0,00
04/02/2026
021011 - TCE
2026NE000139
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
665.***.***-63 - ULICES DE ANDRADE FILHO
R$6.400,00
R$6.400,00
R$6.400,00
R$0,00
R$0,00
23/01/2026
021011 - TCE
2026NE000140
01.032.0038.0465
3.3.90.33
3.3.90.33.05
1500000000
PREGÃO ELETRÔNICO
PE 90.036/2024-SRP
10.251.429/0001-05 - BRAZ & BRAZ S.A
R$47.740,00
R$47.740,00
R$47.740,00
R$0,00
R$0,00
04/02/2026
021011 - TCE
2026NE000141
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
218.***.***-49 - OZORIO FLORENCIO DE CARVALHO NETO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
04/02/2026
021011 - TCE
2026NE000142
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
363.***.***-00 - JOSE DE SOUZA RIBEIRO FILHO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
05/02/2026
021011 - TCE
2026NE000143
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
035.***.***-46 - GUSTAVO RAMALHO GOMES
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
05/02/2026
021011 - TCE
2026NE000144
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
889.***.***-53 - JOAO AUGUSTO DOS ANJOS BAND.DE MELO
R$212,05
R$212,05
R$212,05
R$0,00
R$0,00
05/02/2026
021011 - TCE
2026NE000145
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
889.***.***-53 - JOAO AUGUSTO DOS ANJOS BAND.DE MELO
R$424,10
R$424,10
R$424,10
R$0,00
R$0,00
05/02/2026
021011 - TCE
2026NE000146
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
005.***.***-45 - PRISCILLA FONTES DE GOIS VASCONCELOS
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
05/02/2026
021011 - TCE
2026NE000147
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
005.***.***-45 - PRISCILLA FONTES DE GOIS VASCONCELOS
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
05/02/2026
021011 - TCE
2026NE000148
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
275.***.***-30 - BRAZ FERREIRA FILHO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
05/02/2026
021011 - TCE
2026NE000149
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
522.***.***-68 - NELMA DA SILVA SOUZA
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
06/02/2026
021011 - TCE
2026NE000150
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
388.***.***-72 - ALEXANDRE LESSA LIMA
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
06/02/2026
021011 - TCE
2026NE000151
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
361.***.***-04 - RAFAEL SOUZA FONSECA
R$6.400,00
R$6.400,00
R$6.400,00
R$0,00
R$0,00
02/01/2026
021011 - TCE
2026NE000152
01.032.0038.0465
3.3.90.30
3.3.90.30.99
1500000000
PREGÃO ELETRÔNICO
10/2022 (TC 008736/2022)
40.222.295/0001-65 - S A PROJETOS E CONSTRUES LTDA
R$112.453,94
R$6.600,58
R$6.600,58
R$105.853,36
R$0,00
02/01/2026
021011 - TCE
2026NE000153
01.032.0038.0465
3.3.90.39
3.3.90.39.99
1500000000
PREGÃO ELETRÔNICO
10/2022 (TC 008736/2022)
40.222.295/0001-65 - S A PROJETOS E CONSTRUES LTDA
R$184.265,49
R$54.913,75
R$54.913,75
R$129.351,74
R$0,00
09/02/2026
021011 - TCE
2026NE000154
01.032.0038.0465
3.3.90.30
3.3.90.30.21
1500000000
DISPENSÁVEL
000738/2026
52.399.510/0001-87 - CGV COMERCIO E SERVICOS LTDA
R$36.540,00
R$36.540,00
R$36.540,00
R$0,00
R$0,00
10/02/2026
021011 - TCE
2026NE000155
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
024.***.***-47 - RODRIGO LIMA CARVALHO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
10/02/2026
021011 - TCE
2026NE000156
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
021.***.***-12 - JULIO CESAR SANTOS MELO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
11/02/2026
021011 - TCE
2026NE000157
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
035.***.***-46 - GUSTAVO RAMALHO GOMES
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
11/02/2026
021011 - TCE
2026NE000158
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
889.***.***-53 - JOAO AUGUSTO DOS ANJOS BAND.DE MELO
R$1.600,00
R$1.600,00
R$1.600,00
R$0,00
R$0,00
11/02/2026
021011 - TCE
2026NE000159
01.032.0038.0465
3.3.90.39
3.3.90.39.05
1500000000
CONVÊNIO
01/2018
37.161.122/0001-70 - ASSOCIACAO DOS MEMBROS DOS TRIBUNAIS DE CONTAS D BRASIL
R$100.000,00
R$100.000,00
R$100.000,00
R$0,00
R$0,00
13/02/2026
021011 - TCE
2026NE000171
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
024.***.***-47 - RODRIGO LIMA CARVALHO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
13/02/2026
021011 - TCE
2026NE000172
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
021.***.***-12 - JULIO CESAR SANTOS MELO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
13/02/2026
021011 - TCE
2026NE000178
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
275.***.***-30 - BRAZ FERREIRA FILHO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
13/02/2026
021011 - TCE
2026NE000179
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
522.***.***-68 - NELMA DA SILVA SOUZA
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
13/02/2026
021011 - TCE
2026NE000180
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
265.***.***-87 - GIVALDO DOS SANTOS
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
19/02/2026
021011 - TCE
2026NE000181
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
275.***.***-30 - BRAZ FERREIRA FILHO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
19/02/2026
021011 - TCE
2026NE000182
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
522.***.***-68 - NELMA DA SILVA SOUZA
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
19/02/2026
021011 - TCE
2026NE000183
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
199.***.***-68 - DAMIAO BARRETO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
19/02/2026
021011 - TCE
2026NE000184
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
024.***.***-47 - RODRIGO LIMA CARVALHO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
19/02/2026
021011 - TCE
2026NE000185
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
021.***.***-12 - JULIO CESAR SANTOS MELO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
19/02/2026
021011 - TCE
2026NE000186
01.032.0038.0465
3.3.90.39
3.3.90.39.97
1500000000
DISPENSADO/ISENTO
 
954.***.***-68 - RODRIGO CAMPOS DOS SANTOS
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
12/02/2026
021011 - TCE
2026NE000187
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
889.***.***-53 - JOAO AUGUSTO DOS ANJOS BAND.DE MELO
R$212,05
R$212,05
R$212,05
R$0,00
R$0,00
12/02/2026
021011 - TCE
2026NE000188
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
005.***.***-45 - PRISCILLA FONTES DE GOIS VASCONCELOS
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
20/02/2026
021011 - TCE
2026NE000189
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
889.***.***-53 - JOAO AUGUSTO DOS ANJOS BAND.DE MELO
R$212,05
R$212,05
R$212,05
R$0,00
R$0,00
20/02/2026
021011 - TCE
2026NE000190
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
005.***.***-45 - PRISCILLA FONTES DE GOIS VASCONCELOS
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
23/02/2026
021011 - TCE
2026NE000191
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
008.***.***-00 - ALINE DOS SANTOS LIMA
R$3.920,00
R$3.920,00
R$3.920,00
R$0,00
R$0,00
23/02/2026
021011 - TCE
2026NE000192
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
005.***.***-50 - VANESSA REIS SEIXAS RESENDE DE OLIVEIRA
R$3.920,00
R$3.920,00
R$3.920,00
R$0,00
R$0,00
23/02/2026
021011 - TCE
2026NE000193
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
574.***.***-87 - CASSIO ANDRADE DANTAS
R$5.000,00
R$5.000,00
R$5.000,00
R$0,00
R$0,00
24/02/2026
021011 - TCE
2026NE000195
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
282.***.***-49 - ANTONIO CONRADO DANTAS FILHO
R$3.306,30
R$3.306,30
R$3.306,30
R$0,00
R$0,00
24/02/2026
021011 - TCE
2026NE000196
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
003.***.***-86 - AELLISSON DE OLIVEIRA SILVA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
24/02/2026
021011 - TCE
2026NE000197
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
795.***.***-72 - GUSTAVO SAMPAIO REZENDE
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
25/02/2026
021011 - TCE
2026NE000198
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
036.***.***-59 - FELIPE ALVES BEZERRA DO NASCIMENTO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
25/02/2026
021011 - TCE
2026NE000199
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
148.***.***-06 - PEDRO DOS SANTOS
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
25/02/2026
021011 - TCE
2026NE000200
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
023.***.***-98 - BRUNO VIEIRA MENDES
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
25/02/2026
021011 - TCE
2026NE000201
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
811.***.***-15 - ANA ROBERTA ROBERTI DA FONSECA
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
25/02/2026
021011 - TCE
2026NE000202
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
975.***.***-20 - CLEDINA GOIS TEIXEIRA
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
25/02/2026
021011 - TCE
2026NE000203
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
265.***.***-49 - JOAN RIBEIRO SOARES
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
26/02/2026
021011 - TCE
2026NE000204
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
294.***.***-68 - SUSANA MARIA FONTES AZEVEDO FREITAS
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
26/02/2026
021011 - TCE
2026NE000205
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
286.***.***-30 - REJANE DE GOES BARROS MONTEIRO
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
02/03/2026
021011 - TCE
2026NE000207
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
361.***.***-04 - RAFAEL SOUZA FONSECA
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
02/03/2026
021011 - TCE
2026NE000208
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
361.***.***-04 - RAFAEL SOUZA FONSECA
R$6.400,00
R$6.400,00
R$6.400,00
R$0,00
R$0,00
02/03/2026
021011 - TCE
2026NE000209
01.032.0038.0465
3.3.90.30
3.3.90.30.97
1500000000
DISPENSADO/ISENTO
 
919.***.***-15 - MIGUEL AUGUSTO BARRETO MELO
R$30.000,00
R$30.000,00
R$2.504,00
R$0,00
R$27.496,00
13/02/2026
021011 - TCE
2026NE000210
01.032.0038.0465
3.3.90.33
3.3.90.33.05
1500000000
PREGÃO ELETRÔNICO
PE 90.036/2024-SRP
10.251.429/0001-05 - BRAZ & BRAZ S.A
R$790.440,77
R$266.804,94
R$266.804,94
R$523.635,83
R$0,00
23/02/2026
021011 - TCE
2026NE000211
01.032.0038.0465
3.3.90.40
3.3.90.40.06
1500000000
PREGÃO ELETRÔNICO
64361.003556/2020-93
02.558.157/0001-62 - TELEFONICA BRASIL S.A.
R$100.596,45
R$18.891,26
R$12.393,57
R$81.705,19
R$6.497,69
02/03/2026
021011 - TCE
2026NE000212
01.032.0038.0465
3.3.90.30
3.3.90.30.22
1500000000
PREGÃO ELETRÔNICO
010932/2024 PE 90002/2025
18.587.458/0001-54 - D R F DA SILVA COMERCIO DE MATERIAIS DE CONSTRUCAO E SERVICOS
R$10.160,00
R$10.160,00
R$10.160,00
R$0,00
R$0,00
03/03/2026
021011 - TCE
2026NE000213
01.032.0038.0465
3.3.90.30
3.3.90.30.97
1500000000
DISPENSADO/ISENTO
 
235.***.***-87 - ANTONIO LUIS FERREIRA DE OLIVEIRA
R$30.000,00
R$30.000,00
R$15.656,60
R$0,00
R$14.343,40
03/03/2026
021011 - TCE
2026NE000214
01.032.0038.0465
3.3.90.08
3.3.90.08.01
1500000000
DISPENSADO
 
785.***.***-91 - JOSE CLENISSON DORIA SANTOS
R$5.740,00
R$5.740,00
R$5.740,00
R$0,00
R$0,00
04/03/2026
021011 - TCE
2026NE000215
01.032.0038.0465
3.3.90.30
3.3.90.30.97
1500000000
DISPENSADO/ISENTO
 
030.***.***-43 - HADAM TORRES LIMA
R$30.000,00
R$30.000,00
R$30.000,00
R$0,00
R$0,00
05/03/2026
021011 - TCE
2026NE000216
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
294.***.***-68 - SUSANA MARIA FONTES AZEVEDO FREITAS
R$6.400,00
R$6.400,00
R$6.400,00
R$0,00
R$0,00
05/03/2026
021011 - TCE
2026NE000217
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
005.***.***-07 - RENATA MONTES DE VASCONCELOS
R$4.400,00
R$4.400,00
R$4.400,00
R$0,00
R$0,00
05/03/2026
021011 - TCE
2026NE000218
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
023.***.***-80 - DIOGO GABRIEL MATOS CAMILO
R$4.400,00
R$4.400,00
R$4.400,00
R$0,00
R$0,00
09/03/2026
021011 - TCE
2026NE000220
01.032.0038.0465
3.3.90.92
3.3.90.92.39
1500000000
PREGÃO ELETRÔNICO
16/2023 (TC 008309/2023)
08.884.990/0001-80 - TCM GRUPO SERVICOS LTDA
R$31,19
R$31,19
R$31,19
R$0,00
R$0,00
09/03/2026
021011 - TCE
2026NE000221
01.032.0038.0465
3.3.90.39
3.3.90.39.97
1500000000
DISPENSADO/ISENTO
 
954.***.***-68 - RODRIGO CAMPOS DOS SANTOS
R$30.000,00
R$30.000,00
R$1.376,86
R$0,00
R$28.623,14
09/03/2026
021011 - TCE
2026NE000222
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
983.***.***-87 - LUENIA PRATA DOS REIS
R$2.940,00
R$2.940,00
R$2.940,00
R$0,00
R$0,00
09/03/2026
021011 - TCE
2026NE000223
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
009.***.***-40 - ERIKA FONTES DE ALMEIDA
R$2.940,00
R$2.940,00
R$2.940,00
R$0,00
R$0,00
09/03/2026
021011 - TCE
2026NE000224
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
026.***.***-09 - THIAGO MENEZES SANTANA
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
09/03/2026
021011 - TCE
2026NE000225
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
719.***.***-15 - EDUARDO SANTOS ROLEMBERG CORTES
R$6.400,00
R$6.400,00
R$6.400,00
R$0,00
R$0,00
09/03/2026
021011 - TCE
2026NE000226
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
833.***.***-15 - BRICIO LUIS DA ANUNCIACAO MELO
R$6.400,00
R$6.400,00
R$6.400,00
R$0,00
R$0,00
09/03/2026
021011 - TCE
2026NE000227
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
024.***.***-47 - RODRIGO LIMA CARVALHO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
09/03/2026
021011 - TCE
2026NE000228
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
436.***.***-91 - SERGIO SANTOS VASCONCELOS
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
09/03/2026
021011 - TCE
2026NE000229
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
795.***.***-72 - GUSTAVO SAMPAIO REZENDE
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000230
01.032.0038.0465
3.3.90.30
3.3.90.30.97
1500000000
DISPENSADO/ISENTO
 
089.***.***-14 - MARIA LUIZA RABELO JEREMIAS GUIMARAES
R$15.000,00
R$15.000,00
R$5.583,48
R$0,00
R$9.416,52
11/03/2026
021011 - TCE
2026NE000231
01.032.0038.0465
3.3.90.39
3.3.90.39.97
1500000000
DISPENSADO/ISENTO
 
089.***.***-14 - MARIA LUIZA RABELO JEREMIAS GUIMARAES
R$15.000,00
R$15.000,00
R$1.670,00
R$0,00
R$13.330,00
11/03/2026
021011 - TCE
2026NE000232
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
024.***.***-47 - RODRIGO LIMA CARVALHO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000233
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
267.***.***-15 - JOSE ALBERTO DE SOUZA SENA
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000234
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
276.***.***-34 - WELLINGTON DE O.MATOS
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000235
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
352.***.***-15 - FABIO AUGUSTO SANTOS SA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000236
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
153.***.***-87 - LUIZ FERNANDES DE ARAUJO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000237
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
795.***.***-72 - GUSTAVO SAMPAIO REZENDE
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000238
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
352.***.***-15 - FABIO AUGUSTO SANTOS SA
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000239
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
153.***.***-87 - LUIZ FERNANDES DE ARAUJO
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000240
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
795.***.***-72 - GUSTAVO SAMPAIO REZENDE
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000241
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
429.***.***-04 - MAX MATOS HENRIQUE NASCIMENTO
R$6.600,00
R$6.600,00
R$6.600,00
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000242
01.032.0038.0465
3.3.90.30
3.3.90.30.23
1500000000
DISPENSÁVEL
001515/2026
35.703.781/0001-65 - 35.703.781 KATEUCE GOMES DOS SANTOS
R$1.200,00
R$1.200,00
R$1.200,00
R$0,00
R$0,00
12/03/2026
021011 - TCE
2026NE000243
01.032.0038.0465
3.3.90.30
3.3.90.30.97
1500000000
DISPENSADO/ISENTO
 
788.***.***-91 - MARIA DE LOURDES TORRES F. C. DE ARAUJO
R$30.000,00
R$30.000,00
R$30.000,00
R$0,00
R$0,00
12/03/2026
021011 - TCE
2026NE000244
01.032.0038.0465
3.3.90.39
3.3.90.39.97
1500000000
DISPENSADO/ISENTO
 
788.***.***-91 - MARIA DE LOURDES TORRES F. C. DE ARAUJO
R$30.000,00
R$30.000,00
R$30.000,00
R$0,00
R$0,00
13/03/2026
021011 - TCE
2026NE000245
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
036.***.***-59 - FELIPE ALVES BEZERRA DO NASCIMENTO
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
13/03/2026
021011 - TCE
2026NE000246
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
023.***.***-98 - BRUNO VIEIRA MENDES
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
13/03/2026
021011 - TCE
2026NE000247
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
795.***.***-72 - GUSTAVO SAMPAIO REZENDE
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
13/03/2026
021011 - TCE
2026NE000248
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
833.***.***-15 - BRICIO LUIS DA ANUNCIACAO MELO
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
13/03/2026
021011 - TCE
2026NE000249
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
171.***.***-04 - JAILTON MOURA DA SILVA
R$3.920,00
R$3.920,00
R$3.920,00
R$0,00
R$0,00
13/03/2026
021011 - TCE
2026NE000250
01.032.0038.0465
3.3.90.39
3.3.90.39.31
1500000000
DISPENSÁVEL
002065/2026
65.417.300/0001-16 - 65.417.300 JOSE RILDO BEZERRA DA SILVA
R$8.800,00
R$8.800,00
R$8.800,00
R$0,00
R$0,00
13/03/2026
021011 - TCE
2026NE000260
01.032.0038.0465
3.3.90.08
3.3.90.08.01
1500000000
DISPENSADO
 
591.***.***-15 - EDUARDO SALUSTINO FARO
R$4.314,50
R$4.314,50
R$4.314,50
R$0,00
R$0,00
18/03/2026
021011 - TCE
2026NE000261
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
005.***.***-00 - JOSE CARLOS FELIZOLA SOARES FILHO
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
18/03/2026
021011 - TCE
2026NE000262
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
919.***.***-15 - MIGUEL AUGUSTO BARRETO MELO
R$4.000,00
R$4.000,00
R$4.000,00
R$0,00
R$0,00
18/03/2026
021011 - TCE
2026NE000263
01.032.0038.0465
3.3.90.30
3.3.90.30.97
1500000000
DISPENSADO/ISENTO
 
030.***.***-43 - HADAM TORRES LIMA
R$30.000,00
R$30.000,00
R$0,00
R$0,00
R$30.000,00
18/03/2026
021011 - TCE
2026NE000264
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
557.***.***-72 - PEDRO SILVA NETO
R$3.920,00
R$3.920,00
R$3.920,00
R$0,00
R$0,00
18/03/2026
021011 - TCE
2026NE000265
01.032.0038.0465
3.3.90.30
3.3.90.30.07
1500000000
PREGÃO ELETRÔNICO
TC 012098/2024
42.735.302/0001-58 - HC COMERCIO LTDA
R$2.800,00
R$2.800,00
R$2.800,00
R$0,00
R$0,00
18/03/2026
021011 - TCE
2026NE000266
01.032.0038.0465
3.3.90.30
3.3.90.30.07
1500000000
PREGÃO ELETRÔNICO
TC 012098/2024
36.634.688/0001-09 - SANGAR PRODUTOS E SERVICOS INTEGRADOS LTDA
R$8.054,00
R$8.054,00
R$8.054,00
R$0,00
R$0,00
20/03/2026
021011 - TCE
2026NE000267
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
033.***.***-98 - JOANA CASTRO DANTAS DE CARVALHO
R$4.400,00
R$4.400,00
R$4.400,00
R$0,00
R$0,00
20/03/2026
021011 - TCE
2026NE000268
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
294.***.***-68 - SUSANA MARIA FONTES AZEVEDO FREITAS
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
20/03/2026
021011 - TCE
2026NE000269
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
811.***.***-15 - ANA ROBERTA ROBERTI DA FONSECA
R$1.000,00
R$1.000,00
R$1.000,00
R$0,00
R$0,00
20/03/2026
021011 - TCE
2026NE000270
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
811.***.***-15 - ANA ROBERTA ROBERTI DA FONSECA
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
20/03/2026
021011 - TCE
2026NE000271
01.032.0038.0465
3.3.90.30
3.3.90.30.17
1500000000
DISPENSÁVEL
TC-000194/2026
01.025.830/0001-36 - JAMSOFT COMERCIO DE PRODUTOS DE INFORMATICA LTDA
R$5.795,00
R$5.795,00
R$5.795,00
R$0,00
R$0,00
23/03/2026
021011 - TCE
2026NE000272
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
719.***.***-15 - EDUARDO SANTOS ROLEMBERG CORTES
R$6.400,00
R$6.400,00
R$6.400,00
R$0,00
R$0,00
20/03/2026
021011 - TCE
2026NE000273
01.032.0038.0465
3.3.90.39
3.3.90.39.22
1500000000
DISPENSÁVEL
TC-003130/2026
29.651.396/0001-19 - 29.651.396 LEILIANE DA SILVA COSTA
R$2.500,00
R$2.500,00
R$2.500,00
R$0,00
R$0,00
24/03/2026
021011 - TCE
2026NE000274
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
811.***.***-15 - ANA ROBERTA ROBERTI DA FONSECA
R$173,29
R$173,29
R$173,29
R$0,00
R$0,00
24/03/2026
021011 - TCE
2026NE000275
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
975.***.***-20 - CLEDINA GOIS TEIXEIRA
R$173,29
R$173,29
R$0,00
R$0,00
R$173,29
24/03/2026
021011 - TCE
2026NE000276
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
265.***.***-49 - JOAN RIBEIRO SOARES
R$173,29
R$173,29
R$0,00
R$0,00
R$173,29
24/03/2026
021011 - TCE
2026NE000277
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
889.***.***-53 - JOAO AUGUSTO DOS ANJOS BAND.DE MELO
R$212,05
R$212,05
R$212,05
R$0,00
R$0,00
24/03/2026
021011 - TCE
2026NE000278
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
005.***.***-45 - PRISCILLA FONTES DE GOIS VASCONCELOS
R$173,29
R$173,29
R$173,29
R$0,00
R$0,00
25/03/2026
021011 - TCE
2026NE000279
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
068.***.***-68 - MARIA DE LOURDES DOS SANTOS GONCALVES
R$1.653,15
R$1.653,15
R$1.653,15
R$0,00
R$0,00
25/03/2026
021011 - TCE
2026NE000280
01.032.0038.0465
3.3.90.30
3.3.90.30.21
1500000000
PREGÃO ELETRÔNICO
TC 012098/2024
58.091.293/0001-40 - 58.091.293 JADIEL DE JESUS SANTOS
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
25/03/2026
021011 - TCE
2026NE000281
01.032.0038.0465
3.3.90.30
3.3.90.30.24
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
39.575.051/0001-87 - NOVA DISTRIBUIDORA LTDA
R$3.011,51
R$3.011,51
R$3.011,51
R$0,00
R$0,00
25/03/2026
021011 - TCE
2026NE000282
01.032.0038.0465
3.3.90.30
3.3.90.30.42
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
39.575.051/0001-87 - NOVA DISTRIBUIDORA LTDA
R$44,28
R$44,28
R$44,28
R$0,00
R$0,00
25/03/2026
021011 - TCE
2026NE000283
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
048.***.***-02 - MARCELA QUEIROZ DE F. DAMAZIO
R$4.900,00
R$4.900,00
R$4.900,00
R$0,00
R$0,00
25/03/2026
021011 - TCE
2026NE000284
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
352.***.***-15 - FABIO AUGUSTO SANTOS SA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
25/03/2026
021011 - TCE
2026NE000285
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
153.***.***-87 - LUIZ FERNANDES DE ARAUJO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
25/03/2026
021011 - TCE
2026NE000286
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
018.***.***-11 - KARLA TEIXEIRA SANTANA ANDRADE
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
25/03/2026
021011 - TCE
2026NE000287
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
046.***.***-40 - MARCELA PEREIRA MATTOS FELIZOLA
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
25/03/2026
021011 - TCE
2026NE000288
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
661.***.***-49 - CLAUDINETE CONCEICAO POLITO DA SILVA PRADO
R$0,00
R$0,00
R$0,00
R$0,00
R$0,00
27/03/2026
021011 - TCE
2026NE000291
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
018.***.***-11 - KARLA TEIXEIRA SANTANA ANDRADE
R$4.000,00
R$4.000,00
R$4.000,00
R$0,00
R$0,00
27/03/2026
021011 - TCE
2026NE000292
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
046.***.***-40 - MARCELA PEREIRA MATTOS FELIZOLA
R$4.000,00
R$4.000,00
R$4.000,00
R$0,00
R$0,00
27/03/2026
021011 - TCE
2026NE000293
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
661.***.***-49 - CLAUDINETE CONCEICAO POLITO DA SILVA PRADO
R$4.000,00
R$4.000,00
R$4.000,00
R$0,00
R$0,00
27/03/2026
021011 - TCE
2026NE000294
01.032.0038.0465
3.3.90.30
3.3.90.30.16
1500000000
PREGÃO ELETRÔNICO
006461/2024 PE 90003/2025
48.975.836/0001-38 - WR COMERCIO DE PAPEIS LTDA
R$60.923,00
R$60.923,00
R$60.923,00
R$0,00
R$0,00
26/03/2026
021011 - TCE
2026NE000295
01.032.0038.0465
3.3.90.30
3.3.90.30.24
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$13.640,13
R$0,00
R$0,00
R$13.640,13
R$0,00
26/03/2026
021011 - TCE
2026NE000296
01.032.0038.0465
3.3.90.30
3.3.90.30.03
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$99,00
R$0,00
R$0,00
R$99,00
R$0,00
26/03/2026
021011 - TCE
2026NE000297
01.032.0038.0465
3.3.90.30
3.3.90.30.16
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$428,34
R$0,00
R$0,00
R$428,34
R$0,00
26/03/2026
021011 - TCE
2026NE000298
01.032.0038.0465
3.3.90.30
3.3.90.30.21
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$189,95
R$0,00
R$0,00
R$189,95
R$0,00
26/03/2026
021011 - TCE
2026NE000299
01.032.0038.0465
3.3.90.30
3.3.90.30.22
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$114,30
R$0,00
R$0,00
R$114,30
R$0,00
26/03/2026
021011 - TCE
2026NE000300
01.032.0038.0465
3.3.90.30
3.3.90.30.26
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$1.212,50
R$0,00
R$0,00
R$1.212,50
R$0,00
26/03/2026
021011 - TCE
2026NE000301
01.032.0038.0465
3.3.90.30
3.3.90.30.28
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$263,35
R$0,00
R$0,00
R$263,35
R$0,00
26/03/2026
021011 - TCE
2026NE000302
01.032.0038.0465
3.3.90.30
3.3.90.30.42
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$369,92
R$0,00
R$0,00
R$369,92
R$0,00
26/03/2026
021011 - TCE
2026NE000303
01.032.0038.0465
3.3.90.30
3.3.90.30.26
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$4.819,20
R$0,00
R$0,00
R$4.819,20
R$0,00
27/03/2026
021011 - TCE
2026NE000304
01.032.0038.0465
3.3.90.30
3.3.90.30.07
1500000000
DISPENSÁVEL
01/2024
07.505.422/0001-68 - POMAR DO BRASIL INDUSTRIA E COMERCIO DE ALIMENTOS LTDA
R$5.132,60
R$0,00
R$0,00
R$5.132,60
R$0,00
31/03/2026
021011 - TCE
2026NE000305
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
023.***.***-80 - DIOGO GABRIEL MATOS CAMILO
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
31/03/2026
021011 - TCE
2026NE000306
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
014.***.***-52 - CLAYTON ARTHUR DE SOUZA EUFRASIO
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
31/03/2026
021011 - TCE
2026NE000307
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
533.***.***-53 - MARCOS ANTONIO ROCHA DOS SANTOS
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
31/03/2026
021011 - TCE
2026NE000308
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
023.***.***-80 - DIOGO GABRIEL MATOS CAMILO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
31/03/2026
021011 - TCE
2026NE000309
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
014.***.***-52 - CLAYTON ARTHUR DE SOUZA EUFRASIO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
31/03/2026
021011 - TCE
2026NE000310
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
014.***.***-52 - CLAYTON ARTHUR DE SOUZA EUFRASIO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
31/03/2026
021011 - TCE
2026NE000311
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
276.***.***-34 - WELLINGTON DE O.MATOS
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
20/03/2026
021011 - TCE
2026NE000312
01.032.0038.0465
3.3.90.40
3.3.90.40.28
1500000000
PREGÃO ELETRÔNICO
18/2022 (TC 010620/2022)
33.927.849/0001-64 - TLD HUB DE CIBERSEGURANCA & CONECTIVIDADE LTDA
R$145.337,55
R$36.334,38
R$36.334,38
R$109.003,17
R$0,00
31/03/2026
021011 - TCE
2026NE000313
01.032.0038.0465
3.3.90.30
3.3.90.30.22
1500000000
PREGÃO ELETRÔNICO
010932/2024 PE 90002/2025
36.634.688/0001-09 - SANGAR PRODUTOS E SERVICOS INTEGRADOS LTDA
R$4.548,00
R$4.548,00
R$4.548,00
R$0,00
R$0,00
19/03/2026
021011 - TCE
2026NE000314
01.032.0038.0149
3.3.90.40
3.3.90.40.27
1500000000
PREGÃO ELETRÔNICO
16/2022 (TC 009473/2022)
03.595.833/0001-30 - UNIVERSAL COMERCIO E SERVICOS LTDA
R$5.484,62
R$5.484,62
R$5.484,62
R$0,00
R$0,00
19/03/2026
021011 - TCE
2026NE000315
01.032.0038.0149
3.3.90.39
3.3.90.39.83
1500000000
PREGÃO ELETRÔNICO
16/2022 (TC 009473/2022)
03.595.833/0001-30 - UNIVERSAL COMERCIO E SERVICOS LTDA
R$352,97
R$352,97
R$352,97
R$0,00
R$0,00
31/03/2026
021011 - TCE
2026NE000316
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
023.***.***-80 - DIOGO GABRIEL MATOS CAMILO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
01/04/2026
021011 - TCE
2026NE000318
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
825.***.***-72 - EVANDO MENESES DE ANDRADE FRANCA
R$675,00
R$675,00
R$675,00
R$0,00
R$0,00
01/04/2026
021011 - TCE
2026NE000319
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
051.***.***-18 - AMANDA COSTA MONTENEGRO DE OLIVEIRA
R$675,00
R$675,00
R$675,00
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000320
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
218.***.***-49 - OZORIO FLORENCIO DE CARVALHO NETO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000321
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
276.***.***-34 - WELLINGTON DE O.MATOS
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000322
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
363.***.***-00 - JOSE DE SOUZA RIBEIRO FILHO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000323
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
023.***.***-80 - DIOGO GABRIEL MATOS CAMILO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000324
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
014.***.***-52 - CLAYTON ARTHUR DE SOUZA EUFRASIO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000325
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
199.***.***-68 - DAMIAO BARRETO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000326
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
023.***.***-80 - DIOGO GABRIEL MATOS CAMILO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000327
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
014.***.***-52 - CLAYTON ARTHUR DE SOUZA EUFRASIO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000328
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
023.***.***-80 - DIOGO GABRIEL MATOS CAMILO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000329
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
014.***.***-52 - CLAYTON ARTHUR DE SOUZA EUFRASIO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000330
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
148.***.***-06 - PEDRO DOS SANTOS
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
06/04/2026
021011 - TCE
2026NE000331
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
811.***.***-15 - ANA ROBERTA ROBERTI DA FONSECA
R$173,29
R$173,29
R$173,29
R$0,00
R$0,00
11/03/2026
021011 - TCE
2026NE000332
01.032.0038.0465
3.3.90.36
3.3.90.36.06
1500000000
INEXIGÍVEL
02/2023 (TC 001379/2023)
653.***.***-63 - DANIEL VIEIRA DE ARAUJO FREIRE
R$35.376,13
R$8.782,29
R$8.782,29
R$26.593,84
R$0,00
27/03/2026
021011 - TCE
2026NE000333
01.032.0038.0465
3.3.90.39
3.3.90.39.58
1500000000
DISPENSÁVEL
03/2024
76.535.764/0001-43 - OI S.A. - EM RECUPERACAO JUDICIAL
R$10.192,00
R$660,89
R$660,89
R$9.531,11
R$0,00
08/04/2026
021011 - TCE
2026NE000334
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
036.***.***-59 - FELIPE ALVES BEZERRA DO NASCIMENTO
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
08/04/2026
021011 - TCE
2026NE000335
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
023.***.***-98 - BRUNO VIEIRA MENDES
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
08/04/2026
021011 - TCE
2026NE000336
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
265.***.***-87 - GIVALDO DOS SANTOS
R$970,10
R$970,10
R$970,10
R$0,00
R$0,00
08/04/2026
021011 - TCE
2026NE000337
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
361.***.***-04 - RAFAEL SOUZA FONSECA
R$3.200,00
R$3.200,00
R$3.200,00
R$0,00
R$0,00
08/04/2026
021011 - TCE
2026NE000338
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
116.***.***-49 - MARIA ANGELICA GUIMARAES MARINHO
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
08/04/2026
021011 - TCE
2026NE000339
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
516.***.***-53 - KARINA ANGELICA FREIRE LUCAS
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
08/04/2026
021011 - TCE
2026NE000340
01.032.0038.0465
3.3.90.30
3.3.90.30.16
1500000000
PREGÃO ELETRÔNICO
006461/2024 PE 90003/2025
53.571.459/0001-01 - ELLOELLA DISTRIBUIDORA LTDA
R$7.618,16
R$0,00
R$0,00
R$7.618,16
R$0,00
08/04/2026
021011 - TCE
2026NE000341
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
541.***.***-49 - SANDRA REGINA SOARES DOS SANTOS
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
08/04/2026
021011 - TCE
2026NE000342
01.032.0038.0465
3.3.90.30
3.3.90.30.22
1500000000
PREGÃO ELETRÔNICO
010932/2024 PE 90002/2025
36.634.688/0001-09 - SANGAR PRODUTOS E SERVICOS INTEGRADOS LTDA
R$85.879,20
R$0,00
R$0,00
R$85.879,20
R$0,00
09/04/2026
021011 - TCE
2026NE000343
01.032.0038.0465
3.3.90.30
3.3.90.30.16
1500000000
PREGÃO ELETRÔNICO
006461/2024 PE 90003/2025
51.600.250/0001-01 - ACS EMPREENDIMENTOS LTDA
R$34.444,95
R$0,00
R$0,00
R$34.444,95
R$0,00
09/04/2026
021011 - TCE
2026NE000344
01.032.0038.0465
3.3.90.30
3.3.90.30.22
1500000000
PREGÃO ELETRÔNICO
010932/2024 PE 90002/2025
45.336.448/0001-19 - VERDE - COMERCIO E DISTRIBUICAO DE PRODUTOS DE HIGIENE LTDA
R$23.931,00
R$0,00
R$0,00
R$23.931,00
R$0,00
09/04/2026
021011 - TCE
2026NE000345
01.032.0038.0465
3.3.90.30
3.3.90.30.19
1500000000
PREGÃO ELETRÔNICO
010932/2024 PE 90002/2025
45.336.448/0001-19 - VERDE - COMERCIO E DISTRIBUICAO DE PRODUTOS DE HIGIENE LTDA
R$12.960,00
R$0,00
R$0,00
R$12.960,00
R$0,00
10/04/2026
021011 - TCE
2026NE000346
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
363.***.***-00 - JOSE DE SOUZA RIBEIRO FILHO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
10/04/2026
021011 - TCE
2026NE000347
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
386.***.***-25 - NINO PORTO NETO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
13/04/2026
021011 - TCE
2026NE000348
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
007.***.***-40 - GIDEL MATOS BRAZ
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
13/04/2026
021011 - TCE
2026NE000349
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
000.***.***-33 - HERICK SANTOS SANTANA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
13/04/2026
021011 - TCE
2026NE000350
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
694.***.***-04 - ISMAR DOS SANTOS VIANA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
13/04/2026
021011 - TCE
2026NE000351
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
199.***.***-68 - DAMIAO BARRETO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
13/04/2026
021011 - TCE
2026NE000352
01.032.0038.0465
3.3.90.30
3.3.90.30.23
1500000000
DISPENSÁVEL
TC - 001178/2026
10.400.122/0001-29 - A. L. NOGUEIRA COMERCIO E SERVICOS
R$6.200,00
R$6.200,00
R$0,00
R$0,00
R$6.200,00
14/04/2026
021011 - TCE
2026NE000353
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
367.***.***-59 - FLAVIO CONCEICAO DE OLIVEIRA NETO
R$6.800,00
R$6.800,00
R$6.800,00
R$0,00
R$0,00
14/04/2026
021011 - TCE
2026NE000354
01.032.0038.0465
3.3.90.30
3.3.90.30.24
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
39.575.051/0001-87 - NOVA DISTRIBUIDORA LTDA
R$1.850,00
R$1.850,00
R$1.850,00
R$0,00
R$0,00
16/04/2026
021011 - TCE
2026NE000357
01.032.0038.0465
3.3.90.30
3.3.90.30.26
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$1.886,00
R$1.886,00
R$1.886,00
R$0,00
R$0,00
15/04/2026
021011 - TCE
2026NE000368
01.032.0038.0465
3.3.90.39
3.3.90.39.17
1500000000
PREGÃO ELETRÔNICO
000092/2024
03.629.664/0001-02 - POWER SAFETY SERVICOS E COMERCIO DE ELETROELETRONICOS LTDA
R$199.040,00
R$12.440,00
R$12.440,00
R$186.600,00
R$0,00
17/04/2026
021011 - TCE
2026NE000369
01.032.0038.0465
3.3.90.39
3.3.90.39.73
1500000000
DISPENSADO
 
58.723.800/0001-10 - INSTITUTO RUI BARBOSA - IRB
R$100.000,00
R$100.000,00
R$100.000,00
R$0,00
R$0,00
22/04/2026
021011 - TCE
2026NE000370
01.032.0038.0465
3.3.90.30
3.3.90.30.24
1500000000
PREGÃO ELETRÔNICO
PE 90008 (TC-001632/2025)
32.680.572/0001-55 - RAMAM MATERIAL DE CONSTRUCAO LTDA
R$1.779,00
R$0,00
R$0,00
R$1.779,00
R$0,00
23/04/2026
021011 - TCE
2026NE000371
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
068.***.***-20 - MANOEL MESSIAS DOS SANTOS
R$3.103,02
R$3.103,02
R$3.103,02
R$0,00
R$0,00
23/04/2026
021011 - TCE
2026NE000372
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
045.***.***-72 - EDLA TAVARES FERREIRA
R$5.622,48
R$5.622,48
R$5.622,48
R$0,00
R$0,00
24/04/2026
021011 - TCE
2026NE000373
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
062.***.***-25 - MARIA DA CONCEICAO FALEIRO SANTOS
R$4.205,40
R$4.205,40
R$4.205,40
R$0,00
R$0,00
24/04/2026
021011 - TCE
2026NE000374
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
007.***.***-40 - GIDEL MATOS BRAZ
R$1.349,34
R$1.349,34
R$1.349,34
R$0,00
R$0,00
24/04/2026
021011 - TCE
2026NE000375
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
831.***.***-04 - FABIO AUGUSTO SILVA SANTOS
R$1.388,03
R$1.388,03
R$1.388,03
R$0,00
R$0,00
27/04/2026
021011 - TCE
2026NE000376
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
116.***.***-49 - MARIA ANGELICA GUIMARAES MARINHO
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
27/04/2026
021011 - TCE
2026NE000377
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
516.***.***-53 - KARINA ANGELICA FREIRE LUCAS
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
27/04/2026
021011 - TCE
2026NE000378
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
541.***.***-49 - SANDRA REGINA SOARES DOS SANTOS
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
27/04/2026
021011 - TCE
2026NE000379
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
294.***.***-68 - SUSANA MARIA FONTES AZEVEDO FREITAS
R$4.800,00
R$4.800,00
R$4.800,00
R$0,00
R$0,00
27/04/2026
021011 - TCE
2026NE000380
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
811.***.***-15 - ANA ROBERTA ROBERTI DA FONSECA
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
27/04/2026
021011 - TCE
2026NE000381
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
045.***.***-15 - LUIZ AUGUSTO CARVALHO RIBEIRO
R$8.000,00
R$8.000,00
R$8.000,00
R$0,00
R$0,00
27/04/2026
021011 - TCE
2026NE000382
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
939.***.***-00 - JOAO SCHIRLEY MESSIAS CORREIA
R$5.500,00
R$5.500,00
R$5.500,00
R$0,00
R$0,00
28/04/2026
021011 - TCE
2026NE000383
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
023.***.***-98 - BRUNO VIEIRA MENDES
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
28/04/2026
021011 - TCE
2026NE000384
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
036.***.***-59 - FELIPE ALVES BEZERRA DO NASCIMENTO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
28/04/2026
021011 - TCE
2026NE000385
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
276.***.***-34 - WELLINGTON DE O.MATOS
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
28/04/2026
021011 - TCE
2026NE000386
01.032.0038.0465
3.3.90.39
3.3.90.39.01
1500000000
DISPENSADO/ISENTO
01/2023
04.716.733/0001-88 - INSTITUTO BRASILEIRO DE AUDITORIA DE OBRAS PUBLICAS
R$10.000,00
R$10.000,00
R$10.000,00
R$0,00
R$0,00
30/04/2026
021011 - TCE
2026NE000387
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
000.***.***-33 - HERICK SANTOS SANTANA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
30/04/2026
021011 - TCE
2026NE000388
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
007.***.***-40 - GIDEL MATOS BRAZ
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
30/04/2026
021011 - TCE
2026NE000389
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
000.***.***-33 - HERICK SANTOS SANTANA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
30/04/2026
021011 - TCE
2026NE000390
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
007.***.***-40 - GIDEL MATOS BRAZ
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
06/05/2026
021011 - TCE
2026NE000391
01.032.0038.0465
3.3.90.39
3.3.90.39.28
1500000000
DISPENSÁVEL
TC - 001346/2026
67.865.360/0001-27 - ALLSEG SEGURADORA S/A
R$4.267,76
R$0,00
R$0,00
R$4.267,76
R$0,00
04/05/2026
021011 - TCE
2026NE000392
01.032.0038.0465
3.3.90.36
3.3.90.36.06
1500000000
INEXIGÍVEL
02/2023 (TC 001379/2023)
653.***.***-63 - DANIEL VIEIRA DE ARAUJO FREIRE
R$1.348,69
R$1.348,69
R$1.348,69
R$0,00
R$0,00
07/05/2026
021011 - TCE
2026NE000393
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
000.***.***-33 - HERICK SANTOS SANTANA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
07/05/2026
021011 - TCE
2026NE000394
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
007.***.***-40 - GIDEL MATOS BRAZ
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
08/05/2026
021011 - TCE
2026NE000395
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
662.***.***-34 - ROSEANE TAVARES OLIVEIRA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
08/05/2026
021011 - TCE
2026NE000396
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
975.***.***-20 - CLEDINA GOIS TEIXEIRA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
11/05/2026
021011 - TCE
2026NE000397
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
009.***.***-09 - VINICIUS ALMEIDA TELES BARRETO
R$5.880,00
R$5.880,00
R$5.880,00
R$0,00
R$0,00
08/05/2026
021011 - TCE
2026NE000398
01.032.0038.0465
3.3.90.32
3.3.90.32.80
1500000000
DISPENSÁVEL
004289/2026
12.686.009/0001-87 - WSL COMERCIAL LTDA EPP
R$13.642,00
R$13.642,00
R$13.642,00
R$0,00
R$0,00
05/05/2026
021011 - TCE
2026NE000399
01.032.0038.0465
3.3.90.30
3.3.90.30.09
1500000000
DISPENSÁVEL
015/2024
16.468.654/0001-84 - JIVALDO RODRIGUES DA SILVA
R$4.343,69
R$2.568,29
R$2.568,29
R$1.775,40
R$0,00
12/05/2026
021011 - TCE
2026NE000400
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
352.***.***-15 - FABIO AUGUSTO SANTOS SA
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
12/05/2026
021011 - TCE
2026NE000401
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
153.***.***-87 - LUIZ FERNANDES DE ARAUJO
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
12/05/2026
021011 - TCE
2026NE000402
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
148.***.***-06 - PEDRO DOS SANTOS
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
12/05/2026
021011 - TCE
2026NE000403
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
005.***.***-00 - JOSE CARLOS FELIZOLA SOARES FILHO
R$5.579,40
R$5.579,40
R$5.579,40
R$0,00
R$0,00
12/05/2026
021011 - TCE
2026NE000404
01.032.0038.0465
3.3.90.30
3.3.90.30.10
1500000000
INEXIGIBILIDADE
014118/2025
20.618.646/0001-44 - BOA VISTA COMERCIO E SERVICOS LTDA
R$7.720,00
R$0,00
R$0,00
R$7.720,00
R$0,00
13/05/2026
021011 - TCE
2026NE000405
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
522.***.***-68 - NELMA DA SILVA SOUZA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
13/05/2026
021011 - TCE
2026NE000406
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
275.***.***-30 - BRAZ FERREIRA FILHO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
04/05/2026
021011 - TCE
2026NE000407
01.032.0038.0465
3.3.90.33
3.3.90.33.05
1500000000
PREGÃO ELETRÔNICO
11/2022 (TC N 008539/2022
27.595.780/0001-16 - CS BRASIL FROTAS S A
R$35.256,06
R$35.256,06
R$35.256,06
R$0,00
R$0,00
14/05/2026
021011 - TCE
2026NE000408
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
243.***.***-53 - FRANCISCO EVANILDO DE CARVALHO
R$5.579,40
R$5.579,40
R$5.579,40
R$0,00
R$0,00
14/05/2026
021011 - TCE
2026NE000409
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
388.***.***-72 - ALEXANDRE LESSA LIMA
R$5.579,40
R$5.579,40
R$5.579,40
R$0,00
R$0,00
14/05/2026
021011 - TCE
2026NE000410
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
831.***.***-04 - FABIO AUGUSTO SILVA SANTOS
R$2.940,00
R$2.940,00
R$2.940,00
R$0,00
R$0,00
06/05/2026
021011 - TCE
2026NE000411
01.032.0038.0149
3.3.90.40
3.3.90.40.09
1500000000
INEXIGÍVEL
01/2021 (000516/2021)
33.683.111/0001-07 - SERVICO FEDERAL DE PROCESSAMENTO DE DADOS
R$223,94
R$223,94
R$223,94
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000412
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
662.***.***-15 - ANA STELLA BARRETO R. PORTO
R$4.400,00
R$4.400,00
R$4.400,00
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000413
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
007.***.***-40 - GIDEL MATOS BRAZ
R$2.940,00
R$2.940,00
R$2.940,00
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000414
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
116.***.***-49 - MARIA ANGELICA GUIMARAES MARINHO
R$4.184,55
R$4.184,55
R$4.184,55
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000415
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
516.***.***-53 - KARINA ANGELICA FREIRE LUCAS
R$4.184,55
R$4.184,55
R$4.184,55
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000416
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
541.***.***-49 - SANDRA REGINA SOARES DOS SANTOS
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000417
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
294.***.***-68 - SUSANA MARIA FONTES AZEVEDO FREITAS
R$4.184,55
R$4.184,55
R$4.184,55
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000418
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
286.***.***-30 - REJANE DE GOES BARROS MONTEIRO
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000419
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
294.***.***-68 - SUSANA MARIA FONTES AZEVEDO FREITAS
R$1.394,85
R$1.394,85
R$1.394,85
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000420
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
286.***.***-30 - REJANE DE GOES BARROS MONTEIRO
R$1.100,00
R$1.100,00
R$1.100,00
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000421
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
361.***.***-04 - RAFAEL SOUZA FONSECA
R$4.184,55
R$4.184,55
R$4.184,55
R$0,00
R$0,00
18/05/2026
021011 - TCE
2026NE000429
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
516.***.***-53 - KARINA ANGELICA FREIRE LUCAS
R$173,29
R$173,29
R$173,29
R$0,00
R$0,00
18/05/2026
021011 - TCE
2026NE000430
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
033.***.***-09 - ISABEL COSTA BARBOSA CARVALHO DA LUZ
R$173,29
R$173,29
R$173,29
R$0,00
R$0,00
15/05/2026
021011 - TCE
2026NE000431
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
003.***.***-86 - AELLISSON DE OLIVEIRA SILVA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
18/05/2026
021011 - TCE
2026NE000432
01.032.0038.0465
3.3.90.39
3.3.90.39.12
1500000000
DISPENSÁVEL
003329/2026
36.416.225/0001-70 - JESUS LED LTDA
R$27.500,00
R$5.500,00
R$5.500,00
R$22.000,00
R$0,00
20/05/2026
021011 - TCE
2026NE000433
01.032.0038.0465
3.3.90.30
3.3.90.30.07
1500000000
PREGÃO ELETRÔNICO
TC 012098/2024
42.735.302/0001-58 - HC COMERCIO LTDA
R$2.800,00
R$2.800,00
R$2.800,00
R$0,00
R$0,00
20/05/2026
021011 - TCE
2026NE000434
01.032.0038.0465
3.3.90.30
3.3.90.30.21
1500000000
PREGÃO ELETRÔNICO
TC 012098/2024
42.735.302/0001-58 - HC COMERCIO LTDA
R$2.004,75
R$0,00
R$0,00
R$2.004,75
R$0,00
20/05/2026
021011 - TCE
2026NE000435
01.032.0038.0145
3.3.90.39
3.3.90.39.22
1500000000
INEXIGIBILIDADE
 
12.575.826/0001-68 - ALCANTARA CAPACITACAO E EVENTOS LTDA - EPP
R$20.790,00
R$0,00
R$0,00
R$20.790,00
R$0,00
05/05/2026
021011 - TCE
2026NE000436
01.032.0038.0465
3.3.90.30
3.3.90.30.09
1500000000
DISPENSÁVEL
015/2024
16.468.654/0001-84 - JIVALDO RODRIGUES DA SILVA
R$360,19
R$360,19
R$360,19
R$0,00
R$0,00
14/05/2026
021011 - TCE
2026NE000437
01.032.0038.0149
3.3.90.40
3.3.90.40.09
1500000000
DISPENSÁVEL
TC - 004009/2026
06.938.508/0001-11 - SERGIPE PARQUE TECNOLOGICO SERGIPE TEC
R$577.488,00
R$39.352,20
R$0,00
R$538.135,80
R$39.352,20
22/05/2026
021011 - TCE
2026NE000438
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
218.***.***-49 - OZORIO FLORENCIO DE CARVALHO NETO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
22/05/2026
021011 - TCE
2026NE000439
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
363.***.***-00 - JOSE DE SOUZA RIBEIRO FILHO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
26/05/2026
021011 - TCE
2026NE000440
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
522.***.***-68 - NELMA DA SILVA SOUZA
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
26/05/2026
021011 - TCE
2026NE000441
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
275.***.***-30 - BRAZ FERREIRA FILHO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
26/05/2026
021011 - TCE
2026NE000442
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
276.***.***-34 - WELLINGTON DE O.MATOS
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
27/05/2026
021011 - TCE
2026NE000443
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
085.***.***-53 - OSMAN VIEIRA DE OLIVEIRA
R$4.900,00
R$4.900,00
R$4.900,00
R$0,00
R$0,00
27/05/2026
021011 - TCE
2026NE000444
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
019.***.***-12 - DANIEL ALVES DE SANTANA
R$4.900,00
R$4.900,00
R$4.900,00
R$0,00
R$0,00
26/05/2026
021011 - TCE
2026NE000445
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
585.***.***-53 - PETERSON ALMEIDA BARBOSA
R$927,08
R$927,08
R$927,08
R$0,00
R$0,00
26/05/2026
021011 - TCE
2026NE000446
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
022.***.***-03 - WESLEY ARAUJO CARDOSO
R$803,44
R$803,44
R$803,44
R$0,00
R$0,00
27/05/2026
021011 - TCE
2026NE000453
01.032.0038.0145
3.3.90.39
3.3.90.39.22
1500000000
INEXIGIBILIDADE
 
38.347.575/0001-58 - INSTITUTO DE DIREITO ADMINISTRATIVO DE ALAGOAS (IDAA)
R$500,00
R$0,00
R$0,00
R$500,00
R$0,00
28/05/2026
021011 - TCE
2026NE000454
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
191.***.***-00 - GERLIONE MATOS DE OLIVEIRA
R$270,00
R$270,00
R$270,00
R$0,00
R$0,00
28/05/2026
021011 - TCE
2026NE000455
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
454.***.***-72 - GERSON DE ARAUJO E OLIVEIRA
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
28/05/2026
021011 - TCE
2026NE000456
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
436.***.***-91 - SERGIO SANTOS VASCONCELOS
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
28/05/2026
021011 - TCE
2026NE000457
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
276.***.***-34 - WELLINGTON DE O.MATOS
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
22/05/2026
021011 - TCE
2026NE000458
01.032.0038.0149
3.3.90.40
3.3.90.40.18
1500000000
INEXIGIBILIDADE
004090/2025
40.628.906/0001-70 - CONTRATOSGOV SISTEMAS LTDA
R$19.890,00
R$0,00
R$0,00
R$19.890,00
R$0,00
29/05/2026
021011 - TCE
2026NE000459
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
036.***.***-59 - FELIPE ALVES BEZERRA DO NASCIMENTO
R$3.920,00
R$3.920,00
R$3.920,00
R$0,00
R$0,00
29/05/2026
021011 - TCE
2026NE000460
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
952.***.***-20 - MARY KARLA MAIA DOS SANTOS
R$3.920,00
R$3.920,00
R$3.920,00
R$0,00
R$0,00
29/05/2026
021011 - TCE
2026NE000461
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
021.***.***-12 - JULIO CESAR SANTOS MELO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
29/05/2026
021011 - TCE
2026NE000462
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
024.***.***-47 - RODRIGO LIMA CARVALHO
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
29/05/2026
021011 - TCE
2026NE000463
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
795.***.***-72 - GUSTAVO SAMPAIO REZENDE
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
01/06/2026
021011 - TCE
2026NE000464
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
694.***.***-04 - ISMAR DOS SANTOS VIANA
R$2.940,00
R$2.940,00
R$2.940,00
R$0,00
R$0,00
01/06/2026
021011 - TCE
2026NE000465
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
120.***.***-04 - SYLVIA BARRETO LIMA MARQUES
R$1.816,80
R$1.816,80
R$1.816,80
R$0,00
R$0,00
02/06/2026
021011 - TCE
2026NE000466
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
889.***.***-53 - JOAO AUGUSTO DOS ANJOS BAND.DE MELO
R$4.184,55
R$4.184,55
R$4.184,55
R$0,00
R$0,00
02/06/2026
021011 - TCE
2026NE000467
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
031.***.***-35 - RONNEY FRANCA SANTOS
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
02/06/2026
021011 - TCE
2026NE000468
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
454.***.***-72 - GERSON DE ARAUJO E OLIVEIRA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
02/06/2026
021011 - TCE
2026NE000469
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
266.***.***-34 - FERNANDO ANTONIO FARO AMORIM
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
03/06/2026
021011 - TCE
2026NE000470
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
031.***.***-35 - RONNEY FRANCA SANTOS
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
03/06/2026
021011 - TCE
2026NE000471
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
454.***.***-72 - GERSON DE ARAUJO E OLIVEIRA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
03/06/2026
021011 - TCE
2026NE000472
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
266.***.***-34 - FERNANDO ANTONIO FARO AMORIM
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
02/06/2026
021011 - TCE
2026NE000473
01.032.0038.0465
3.3.90.39
3.3.90.39.33
1500000000
DISPENSÁVEL
10/2025 (002652/2025)
12.312.722/0001-60 - MJA IMUNIZAR SERVICOS LTDA - ME
R$3.000,00
R$0,00
R$0,00
R$3.000,00
R$0,00
08/06/2026
021011 - TCE
2026NE000474
01.032.0038.0465
3.3.90.30
3.3.90.30.16
1500000000
DISPENSÁVEL
 
34.936.523/0001-66 - ITA MULTIMARCAS COMERCIO & SERVICOS LTDA
R$47,60
R$0,00
R$0,00
R$47,60
R$0,00
08/06/2026
021011 - TCE
2026NE000475
01.032.0038.0465
4.4.90.52
4.4.90.52.42
1500000000
DISPENSÁVEL
 
34.936.523/0001-66 - ITA MULTIMARCAS COMERCIO & SERVICOS LTDA
R$1.498,00
R$0,00
R$0,00
R$1.498,00
R$0,00
08/06/2026
021011 - TCE
2026NE000476
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
024.***.***-47 - RODRIGO LIMA CARVALHO
R$4.900,00
R$4.900,00
R$4.900,00
R$0,00
R$0,00
09/06/2026
021011 - TCE
2026NE000477
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
243.***.***-53 - FRANCISCO EVANILDO DE CARVALHO
R$6.974,25
R$6.974,25
R$6.974,25
R$0,00
R$0,00
09/06/2026
021011 - TCE
2026NE000478
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
516.***.***-53 - KARINA ANGELICA FREIRE LUCAS
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
09/06/2026
021011 - TCE
2026NE000479
01.032.0038.0465
3.3.90.14
3.3.90.14.02
1500000000
DISPENSADO/ISENTO
 
662.***.***-34 - ROSEANE TAVARES OLIVEIRA
R$3.300,00
R$3.300,00
R$3.300,00
R$0,00
R$0,00
10/06/2026
021011 - TCE
2026NE000480
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
021.***.***-12 - JULIO CESAR SANTOS MELO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
10/06/2026
021011 - TCE
2026NE000481
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
024.***.***-47 - RODRIGO LIMA CARVALHO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
10/06/2026
021011 - TCE
2026NE000482
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
265.***.***-87 - GIVALDO DOS SANTOS
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
10/06/2026
021011 - TCE
2026NE000483
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
021.***.***-12 - JULIO CESAR SANTOS MELO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
10/06/2026
021011 - TCE
2026NE000484
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
024.***.***-47 - RODRIGO LIMA CARVALHO
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
10/06/2026
021011 - TCE
2026NE000485
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
795.***.***-72 - GUSTAVO SAMPAIO REZENDE
R$552,55
R$552,55
R$552,55
R$0,00
R$0,00
11/06/2026
021011 - TCE
2026NE000486
01.032.0038.0465
3.3.90.30
3.3.90.30.07
1500000000
PREGÃO ELETRÔNICO
TC 012098/2024
36.634.688/0001-09 - SANGAR PRODUTOS E SERVICOS INTEGRADOS LTDA
R$18.017,00
R$18.017,00
R$0,00
R$0,00
R$18.017,00
12/06/2026
021011 - TCE
2026NE000487
01.032.0038.0465
3.3.90.93
3.3.90.93.95
1500000000
DISPENSADO
 
149.***.***-20 - JOSE LIVINO SANTOS ALVES
R$527,40
R$527,40
R$527,40
R$0,00
R$0,00
15/06/2026
021011 - TCE
2026NE000488
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
454.***.***-72 - GERSON DE ARAUJO E OLIVEIRA
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
15/06/2026
021011 - TCE
2026NE000489
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
436.***.***-91 - SERGIO SANTOS VASCONCELOS
R$135,00
R$135,00
R$135,00
R$0,00
R$0,00
15/06/2026
021011 - TCE
2026NE000490
01.032.0038.0465
3.3.90.14
3.3.90.14.01
1500000000
DISPENSADO/ISENTO
 
009.***.***-09 - VINICIUS ALMEIDA TELES BARRETO
R$135,00
R$135,00
R$0,00
R$0,00
R$135,00
          
R$134.895.837,20
R$98.320.251,22
R$83.958.105,17
R$36.575.585,98
R$14.362.146,05
Gerado em 18/06/2026 20:19:17