| 095/2022 | 27.033.691/0003-48 | Horta Soares Comércio e Representação LTDA | 06/12/2022 | 06/12/2024 | Clinical analysis laboratory services
| R$4.151,169,36 | |
| 1108/2022 | 28.811.839/0001-29 | Opus indústria de Contruções Modulares LTDA | 31/01/2023 | 13/10/2024 | Rental of movable assets to meet the Container project
| R$379.246,42 | |
| 158/2023 | 50.710.723/0001-52 | Star Tech Engenharia e Soluções LTDA | 01/08/2023 | 01/08/2024 | Maintenance of air conditioning units in service to the UPA
| R$90.000,00 | |
| 159/2023 | 50.710.723/0001-52 | Star Tech Engenharia e Soluções LTDA | 13/09/2023 | 13/09/2024 | Hospital industrial laundry meeting the demands of the UPA
| R$30.000,00 | |
| 171/2023 | 39.314.058/0001-45 | Elite Gestão de Resíduos LTDA | 25/09/2023 | 25/09/2024 | Collection, transportation, treatment and final disposal service for chemical waste in support of the UPA
| R$12.900,00 | |
| 176/2023 | 26.745.518/0001-48 | Hotn' Tender - Dale Carbonari Comércio de Alimentos LTDA | 17/11/2023 | 17/11/2024 | Provision of marmitex-style food with complete meals for lunch and dinner to meet the demands of the UPA
| R$160.300,00 | |
| 187/2023 | 05.668.591/0001-93 | Jandaia Gás | 22/11/2023 | 22/11/2024 | Supply of liquefied gas, containers, containers, valves for cylinders, hoses and hoses
| R$71.208,00 | |
| 188/2023 | 40.223.214/0001-41 | Helth Biotecnologia LTDA | 26/10/2023 | 26/10/2024 | Maintenance of the medical gas network with supply of spare parts to serve the UPA
| R$16.800,00 | |
| 197/2023 | 21.635.260/0001-03 | Inova Controle Ambiental e Serviços LTDA | 30/10/2023 | 30/10/2024 | Provision of pest control, sanitation, disinfestation and rat control services to meet the needs of UPA Morel Mendonça Meirelis
| R$9.600,00 | |
| 198/2023 | 20.080.857/0001-78 | Paramed Serviços Médicos LTDA | 19/12/2023 | 19/12/2024 | Rental of Type B ambulances, with no KM limit, with insurance, tracking system, fuel and staff. To meet the needs of the 24-hour UPA in the city
| R$110.000,00 | |
| 199/2023 | 40.223.214/0001-41 | Helth Biotecnologia LTDA | 27/10/2023 | 27/10/2024 | Rental of Type B ambulances, with no KM limit, with insurance, tracking system, fuel and staff. To meet the needs of the 24-hour UPA in the city
| R$484.532,40 | |
| 200/2023 | 50.710.723/0001-52 | Star Tech engenharia e soluções | 24/10/2023 | 24/10/2024 | Medical equipment rental
| R$96.000,00 | |
| 210/2023 | 04.680.175/0001-48 | Agás Gases LTDA | 05/12/2023 | 05/12/2024 | cynical engineering
| R$430.896,00 | |
| 212/2023 | 40.223.214/0001-41 | Health Bioteconologia LTDA | 01/12/2023 | 01/12/2024 | Hospital equipment maintenance – X-RAY
| R$57.600,00 | |
| 214/2023 | 05.668.591/0001-93 | Jandaia Gás LTDA | 11/12/2023 | 11/12/2024 | Supply of liquefied petroleum gas
| R$5.934,00 | |
| 274/2023 | 05.127.711/0001-45 | Velp Tecnologia LTDA | 29/11/2023 | 29/11/2024 | Provision of software with route management application to meet the demands of Humanized Transportation
| R$60.000,00 | |
| 700/2023 | 28.811.839/0001-29 | Opus Indústria de Construções Modulares LTDA | 12/09/2023 | 12/09/2024 | Container rental
| R$39.733,39 | |
| 754.004.566-34 | Lincoln Santos Neto | 24/10/2023 | 24/10/2024 | Rental of administrative room and warehouse
| R$62.400,00 | |
| 50.429.810/0001-36 | Sapra Landauer Serviço de Assessoria e Proteção Radiológica LTDA | 01/11/2023 | 31/10/2024 | Rental of dosimetry equipment for the UPA
| R$4.444,80 | |
| 032/2024 | 05.781.815/0001-79 | Filibras Comercial Importação e Exportação | 26/01/2024 | 26/01/2025 | Laptop rental
| R$33.864,00 | |
| 025/2024 | 52.899.391/0001-21 | Lucas Otávio Alvez Moreira | 26/01/2024 | 26/01/2025 | Employee transportation
| R$28.800,00 | |
| 040/024 | 05.266.324/0001-90 | Serquip Tratamento de Resíduos Mg Ltda | 21/02/2024 | 21/02/2025 | Collection, transportation, treatment and final disposal of class I group B chemical waste, to meet the demands of the UPA
| R$21.840,00 | |
| 046/2024 | 17.104.290/0001-16 | Brintel Monitoramento e Segurança LTDA | 07/03/2024 | 07/03/2025 | Electronic monitoring
| R$6,600,00 | |
| 066/2024 | 50.710.723/0001-52 | Star Tech Engenharia e Soluções LTDA | 01/03/2024 | 01/03/2025 | Maintenance, calibration, electrical safety testing and clinical engineering in ESF'S units
| R$192.000,00 | |
| 081/2024 | 49.383.264/0001-60 | Marcelo Geraldo da Silva | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 082/2024 | 52.685.647/0001-06 | Warlei Aprigio da Costa | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 014/2024 | 52.653.349/0001-26 | Thiago Junio Xavier Resende | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 71/2024 | 45.337.981/0001-03 | Paulo Cesar Moura | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 72/2024 | 45.819.648/0001-22 | Rosangela Aparecida de Paiva Martins | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 73/2024 | 52.712.316/0001-00 | Jose Maria da SIlva | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 74/2024 | 48.879.421/0001-60 | Geraldo Magela Lopes | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 077/2024 | 51.764.047/0001-62 | Willian Douglas Silva | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 079/2024 | 52.732.123/0001-10 | José Carlos Gomes | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 080/2024 | 40.248.390/0001-38 | Wanderson Geraldo Rios | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 85/2024 | 52.691.042/0001-10 | Arnane Aparecido de Moura | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 86/2024 | 52.840.927/0001-33 | Wellington Coelho Machado | 31/01/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$45.000,00 | |
| 083/2024 | 52.683.494/0001-50 | Divino Coutinho Filho | 31/01/2024 | 31/10/2024 | Veículo com condutor para atender as necessidades da secretaria de sáude do município
| R$45.000,00 | |
| 78/2024 | 35.442.986/0001-34 | Vinícius Antunes Lopes Ferreira | 31/01/2024 | 31/10/2024 | Veículo com condutor para atender as necessidades da secretaria de sáude do município
| R$25.200,00 | |
| 084/2024 | 52.851.175/0001-06 | Hellen Augusta Lopes Santos | 31/01/2024 | 31/10/2024 | Veículo com condutor para atender as necessidades da secretaria de sáude do município
| R$45.000,00 | |
| 231/2023 | 28.384.992/0001-17 | Julio Cesar Alves Diniz | 31/01/2024 | 31/10/2024 | Veículo com condutor para atender as necessidades da secretaria de sáude do município
| R$45.000,00 | |
| 075/2024 | 52.671.256/0001-24 | Viviane Kozen Siqueira | 31/01/2024 | 31/10/2024 | Veículo com condutor para atender as necessidades da secretaria de sáude do município
| R$45.000,00 | |
| 087/2024 | 49.207.710/0001-86 | Edson Alves da Rcoha | 31/01/2024 | 31/10/2024 | Veículo com condutor para atender as necessidades da secretaria de sáude do município
| R$286.199.00 | |
| 170/2024 | 210.577.966-20 | Nilson Carneiro de Castro | 10/05/2024 | 10/05/2025 | Rental of property to meet the demands of the ESF'S container project
| R$18.000,00 | |
| 198/2024 | 048.437.816-30 | Josué Raimundo | 11/06/2024 | 11/06/2025 | Rental of property to meet the demands of the Basic Health Unit – UBS
| R$18.000,00 | |
| 045/2024 | 30.909.291/0001-04 | Log Master Soluções em Logística Ltda | 13/03/2024 | 13/03/2025 | Hiring a company specialized
in logistics and laboratory management services, in response to the
demands of the Municipal Health Department
| R$168.769,68 | |
| 205/2024 | 37.039.547/0001-00 | Minas Sustentável Construções LTDA | 18/06/2024 | 18/07/2024 | Carrying out repairs to a public building to be carried out at the Emergency Care Unit – UPA
| R$135.593,35 | |
| 206/2024 | 32.581.527/0001-43 | SERGESTOR - Consultoria em Gestão e Formação Estratégica em Saúde LTDA | 20/06/2024 | 20/12/2024 | Hiring a company specialized in advising the management and technical staff of the Municipal Health Department
(SMS), in meeting the demands of the Health Care Network (RAS)
| R$107.379,00 | |
| 222/2024 | 10.852.690/0001-60 | Sidim Sitemas LTDA | 02/07/2024 | 02/07/2025 | Hiring a company specialized in providing health management software to meet the demands of the psychosocial care network
| R$402.000,00 | |
| 228/2024 | 53.474.815/0001-79 | Mateus Gabriel da Silva | 08/07/2024 | 31/10/2024 | Vehicle with driver to meet the demands of humanized transportation
| R$47.699,97 | |
| 241/2024 | 54.515.050/0001-30 | Serviços de Psicologia Cláudia Regina de Resende Castro | 17/07/2024 | 17/07/2025 | Clinical consultancy for mental health in response to RAPS demands
| R$115.200,00 | |
