| 57880 | 04.859.482/0001-90 | A COPIADORA | 19/12/2022 | Prazo indeterminado | Rental of a multifunctional printer to meet the demands of the Shelter Home
| R$2.880,00 | |
| 251.233.778-24 | PH Empreendimentos - Alexandre Luiz Pereira | 20/11/2023 | 20/05/2026 | Property rental for the CAPS AD project
| R$105.000,00 | |
| 075.971.338-39 | PH Empreencimentos - Luzia Aparecida Rocha Nery | 30/11/2023 | 30/05/2026 | Property rental for CRAM project
| R$60.000,00 | |
| 24.189.497/0001-04 | Dovigo Júnior Imóveis | 17/11/2023 | 17/11/2024 | Property rental to meet the needs of CAPS IJ
| R$45.600,00 | |
| 016.142.938-64 | PH Empreendimentos - Paulo Marcos de Luca | 21/11/2023 | 21/05/2026 | Rental of property for the operation of the therapeutic residence service
| R$135.000,00 | |
| 52.781.903/0001-50 | SOCIALAR Charles Imóveis LTDA | 07/12/2023 | 07/12/2024 | Property rental to meet the demands of CAPS II
| R$61.740,00 | |
| 52.780.673/0001-05 | Associação Espirita Jesus e Caridade | 01/03/2023 | Prazo indeterminado | Property lease agreement – Institutional Shelter reception unit
| R$60.000,00 | |
| 092/2023 | 46.406.501/0001-73 | Wagner de Oliveira Costa Lima - ME | 01/05/2023 | 01/07/2025 | Provision of driver services, with own vehicle, to meet the demand of the Shelter Home
| R$20.400,00 | |
| CA1641-1 | 38.167.283/0001-33 | INOVARE Imóveis Graçu LTDA | 24/02/2023 | 23/08/2025 | Property rental Accommodation for children
| R$84.000,00 | |
| CA1140-1 | 38.167.283.0001-33 | INOVARE Imóveis Guaçu LTDA | 23/02/2023 | 23/08/2025 | Property rental Accommodation for children
| R$90.000,00 | |
| 40.432.544/0001-47 | CLARO | 01/12/2023 | | Provision of internet/telephone to meet the demands of the CRAM project
| R$ | |
| 127/2024 | 46.671.581/0001-94 | Jowal Serviços Médicos Ltda | 13/04/2024 | 13/10/2024 | Provision of medical services (general practice, neurology, pediatrics/psychiatry and coordination) with 24-hour support, 5 days a week, for the psychosocial care center – CAPS AD, CAPS I and CAPS II
| R$1.020.000,00 | |
| 08.170.849/0001-15 | Desktop-Sigmanet Communicação Multimídia LTDA | 19/04/2024 | Prorrogação automática | Provision of internet to meet the demands of the Vila Dignidade project
| R$1.859,88 | |
| 173/2024 | 67.854.547/0001-25 | Supermercado Imperial de Mogi Mirim LTDA - Mercadinho Imperial | 15/05/2024 | 15/05/2025 | Provision of commercial lunchbox food in support of the CAPS II project
| R$267.626,52 | |
| 182/2024 | 04.859.482/0001-90 | A COPIADORA Comércio de Equipamentos e Suprimentos Xerográficos LTDA | 28/05/2024 | 58/05/2027 | Rental of a multifunctional printer to meet the demands of Abrigo Tia Ana
| R$5.040,00 | |
| 209/2024 | 55.104.808/0001-00 | Luiz Eduardo Teixeira Valota | 26/06/2024 | 26/12/2024 | Hiring a company specialized in consulting and Mental Health, to serve CAPS AD, CAPS IJ and CAPS II
| R$10.000,00 | |
| 232/2024 | 27.162.134/0001-65 | Lux par vIDA -LIGHT2LIFE | 29/07/2024 | 31/07/2024 | Provision of medical services in a mobile unit with the provision of an ophthalmology trailer
| R$R$ 95.308,80 | |
