{"id":541,"date":"2025-07-03T17:45:43","date_gmt":"2025-07-03T20:45:43","guid":{"rendered":"https:\/\/senhoradoporto.mg.gov.br\/?page_id=541"},"modified":"2026-03-20T13:25:51","modified_gmt":"2026-03-20T16:25:51","slug":"extratos","status":"publish","type":"page","link":"https:\/\/senhoradoporto.mg.gov.br\/index.php\/extratos\/","title":{"rendered":"Extratos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"541\" class=\"elementor elementor-541\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c333382 e-flex e-con-boxed e-con e-parent\" data-id=\"c333382\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-ce4aba4 e-con-full e-flex e-con e-child\" data-id=\"ce4aba4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-083d09d elementor-widget elementor-widget-shortcode\" data-id=\"083d09d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><span><span><a href=\"https:\/\/senhoradoporto.mg.gov.br\/\">In\u00edcio<\/a><\/span><\/span><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-741bf7c e-flex e-con-boxed e-con e-parent\" data-id=\"741bf7c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-494db46 animated-slow elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"494db46\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Extratos de Publica\u00e7\u00e3o<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2bdb5cc e-flex e-con-boxed e-con e-parent\" data-id=\"2bdb5cc\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-42424e9 e-con-full e-flex e-con e-child\" data-id=\"42424e9\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-658c43c animated-slow elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"658c43c\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Extratos de Contratos<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-747afc3 e-con-full e-flex e-con e-child\" data-id=\"747afc3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5a23195 animated-slow elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"5a23195\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Extrato de Ata de Registro de Pre\u00e7os<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3af5bc0 e-flex e-con-boxed e-con e-parent\" data-id=\"3af5bc0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-c62d7b1 e-con-full e-flex e-con e-child\" data-id=\"c62d7b1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7ddf057 anwp-pg-widget-header-style--a animated-slow anwp-pg-post-teaser__post-icon--size-16 elementor-invisible elementor-widget elementor-widget-anwp-pg-classic-blog\" data-id=\"7ddf057\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInLeft&quot;}\" data-widget_type=\"anwp-pg-classic-blog.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"anwp-pg-wrap\">\n\n\t<div class=\"anwp-pg-widget-header d-flex align-items-center position-relative\">\n\t<h3 class=\"d-flex align-items-center flex-wrap anwp-pg-widget-header__title\"> 2026<\/h3>\t<div class=\"anwp-pg-widget-header__secondary-line\"><\/div>\n<\/div>\n\n\t<div class=\"anwp-pg-classic-blog anwp-pg-posts-wrapper\">\n\t\t<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-014-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.014\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 013\/2025 Inexigibilidade n\u00ba 003\/2026. Contratado: Cl\u00e1udio Luiz de Almeida Furbino, CPF: 670.XXX.XXX-87- Valor do contrato R$ 14.400,00. Objeto: Loca\u00e7\u00e3o de im\u00f3vel destinado as instala\u00e7\u00f5es da Policia Militar, ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-013-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.013\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 010\/2025 Ades\u00e3o n\u00ba 002\/2026. Contratado: Goval Engenharia Ltda, CNPJ: 40.488.440\/0001-54 &#8211; Valor do contrato R$ 570.000,00. Objeto: Ades\u00e3o \u00e0 Ata de Registro de Pre\u00e7os n\u00ba 049\/2025, oriunda ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-012-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.012\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 012\/2025 Ades\u00e3o n\u00ba 003\/2026. Contratado: Berganholi Motors Ltda, CNPJ: 48.238.386\/0001-09 &#8211; Valor do contrato R$ 396.000,00. Objeto: Ades\u00e3o \u00e0 Ata de Registro de Pre\u00e7os n\u00ba 009\/2025, oriunda ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-011-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.011\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 101\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 045\/2026. Contratado: Planejar Minas Consultoria Tecnica Ltda, CNPJ: 58.654.532\/0001-22 &#8211; Valor do contrato R$ 49.200,00. Objeto: Presta\u00e7\u00e3o de servi\u00e7os de Assessoria e Consultoria ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-010-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.010\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 005\/2026 Ades\u00e3o n\u00ba 001\/2026. Contratado: Projeminas Com\u00e9rcio e Servi\u00e7os Ltda, CNPJ: 23.372.472\/0001-04- Valor do contrato R$ 1.912.576,00. Objeto: Ades\u00e3o Ata de registro de pre\u00e7os 002\/2025 do processo ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-009-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.009\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 002\/2026 Preg\u00e3o Eletr\u00f4nico n\u00ba 002\/2026. Contratado: Suas Consultoria braga Ltda, CNPJ: 60.508.085\/0001-45 &#8211; Valor do contrato R$ 57.800,00. Objeto: Presta\u00e7\u00e3o de servi\u00e7os de assessoria e consultoria e ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-008-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.008\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 003\/2026 Inexigibilidade n\u00ba 003\/2026. Contratado: 50.060.054 Herm\u00ednio de Souza Novais, CNPJ: 50.060.054\/0001-10- Valor do contrato R$ 18.000,00. Objeto: Contrata\u00e7\u00e3o de show art\u00edstico &#8220;HERMINIO NOVAIS&#8221;, por interm\u00e9dio de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-006-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.006\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 096\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 042\/2025. Contratado: Rodrigo Arlindo Freitas Lopes, CNPJ: 26.768.493\/0001-06 &#8211; Valor do contrato R$ 195.000,00. Objeto: Presta\u00e7\u00e3o de servi\u00e7os cl\u00ednicos e t\u00e9cnicos em odontologia, ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-005-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.005\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 097\/2025 \u2013 Ades\u00e3o Participante n\u00ba 001\/2025. Contratado: Brink Mobil Equipamentos Educacionais Ltda, CNPJ: 79.788.766\/0025-00 &#8211; Valor do contrato R$ 3.869,88. Objeto: Ades\u00e3o como \u00f3rg\u00e3o participante a Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-004-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.004\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 082\/2025 \u2013 Inexigibilidade n\u00ba 022\/2025 \u2013 Credenciamento n\u00ba 002\/2025. Contratado: 58.660.536 Marcos Henrique Ramos de Lima, CNPJ: 58.660.536\/0001-13. Objeto: Credenciamento de atra\u00e7\u00f5es art\u00edsticas amadoras e agentes culturais ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-003-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.003\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 082\/2025 \u2013 Inexigibilidade n\u00ba 022\/2025 \u2013 Credenciamento n\u00ba 002\/2025. Contratado: J &amp; A Produ\u00e7\u00f5es, Loca\u00e7\u00e3o e Assessoria de Eventos Ltda, CNPJ: 53.208.889\/0001-63. Objeto: Credenciamento de atra\u00e7\u00f5es art\u00edsticas ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-002-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.002\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 091\/2025 \u2013 Inexigibilidade n\u00ba 025\/2025 \u2013 Credenciamento n\u00ba 004\/2025. Contratado: 13.356.414 Luciana Alves Figueiredo, CNPJ: 13.356.414\/0001-08. Objeto: Credenciamento de empresas classificadas como hot\u00e9is, pousadas e restaurantes, para ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-001-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.001\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 091\/2025 \u2013 Inexigibilidade n\u00ba 025\/2025 \u2013 Credenciamento n\u00ba 004\/2025. Contratado: 58.644.872 Victoria de Almeida Furbino Mendanha, CNPJ: 58.644.872\/0001-72. Objeto: Credenciamento de empresas classificadas como hot\u00e9is, pousadas e ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n\t<\/div>\n\t\n\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-237c1a8 e-con-full e-flex e-con e-child\" data-id=\"237c1a8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c1106d4 anwp-pg-widget-header-style--a animated-slow anwp-pg-post-teaser__post-icon--size-16 elementor-invisible elementor-widget elementor-widget-anwp-pg-classic-blog\" data-id=\"c1106d4\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInRight&quot;}\" data-widget_type=\"anwp-pg-classic-blog.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"anwp-pg-wrap\">\n\n\t<div class=\"anwp-pg-widget-header d-flex align-items-center position-relative\">\n\t<h3 class=\"d-flex align-items-center flex-wrap anwp-pg-widget-header__title\"> 2026<\/h3>\t<div class=\"anwp-pg-widget-header__secondary-line\"><\/div>\n<\/div>\n\n\t<div class=\"anwp-pg-classic-blog anwp-pg-posts-wrapper\">\n\t\t<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-018-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.018\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 100\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 044\/2025. Fornecedor Registrado: RR Comercio e Presta\u00e7\u00e3o de Servi\u00e7o Ltda ME, CNPJ: 09.553.939\/0001-58 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-017-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.017\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 099\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 043\/2025. Fornecedor Registrado: Gruntec Servi\u00e7os Ltda, CNPJ: 20.199.338\/0001-21 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 410,000,00. Objeto: Registro de pre\u00e7os ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-016-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.016\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 092\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 040\/2025. Fornecedor Registrado: Comercial IIII Irm\u00e3os e Servi\u00e7os Ltda, CNPJ: 27.088.926\/0001-37 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 1.427.962,00. Objeto: ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-015-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.015\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Lyron Inform\u00e1tica Ltda &#8211; Me, CNPJ: 15.427.657\/0001-07- Valor da Ata de Registro de Pre\u00e7os R$ 52.091,00. Objeto: Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-014-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.014\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Distribuidora Minas Comercio e Equipamentos Ltda, CNPJ: 54.611.278\/0001-24 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 1.250,00. Objeto: ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-012-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.012\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Rafael Augusto de Morais, CNPJ: 15.402.122\/0001-81- Valor da Ata de Registro de Pre\u00e7os R$ 72.412,00. Objeto: Registro de Pre\u00e7o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-011-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.011\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: M\u00f3veis e Servi\u00e7os Ltda, CNPJ: 25.275.318\/0001-06 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 172,20. Objeto: Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-010-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.010\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Diniz &amp; Diniz Compras Governamentais Ltda, CNPJ: 25.319.229\/0001-14 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 1.400,00. Objeto: ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-009-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.009\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Pedro Augusto de Matos Botelho, CNPJ: 46.845.026\/0001-31 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 5.914,00. Objeto: Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-007-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.007\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Ird Produtos de Inform\u00e1tica Ltda, CNPJ: 10.402.061\/0001-39 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 3.598,00. Objeto: Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-006-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.006\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Azul Tec Licita\u00e7\u00f5es em Inform\u00e1tica e Suprimentos Ltda, CNPJ: 58.149.730\/0001-39 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-005-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.005\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Moura Eletr\u00f4nicos e Importa\u00e7\u00e3o Ltda, CNPJ: 10.636.064\/0001-37 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 6.330,44. Objeto: Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-004-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.004\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Licita Info Ltda, CNPJ: 52.277.278\/0001-04 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 45.181,38. Objeto: Registro de Pre\u00e7o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-002-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.002\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Por Sol Energia Solar Comercio de M\u00e1quinas Equipamentos e Loca\u00e7\u00f5es Ltda, CNPJ: 34.733.705\/0001-30 &#8211; Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-001-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.001\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Impress Solu\u00e7\u00f5es em Outsourcing e Vendas Ltda \u2013 ME, CNPJ: 15.115.577\/0001-16 &#8211; Valor da Ata de Registro de Pre\u00e7os ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n\t<\/div>\n\t\n\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b482211 e-flex e-con-boxed e-con e-parent\" data-id=\"b482211\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-0d46f13 e-con-full e-flex e-con e-child\" data-id=\"0d46f13\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1bd0400 anwp-pg-widget-header-style--a animated-slow anwp-pg-post-teaser__post-icon--size-16 elementor-invisible elementor-widget elementor-widget-anwp-pg-classic-blog\" data-id=\"1bd0400\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInLeft&quot;}\" data-widget_type=\"anwp-pg-classic-blog.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"anwp-pg-wrap\">\n\n\t<div class=\"anwp-pg-widget-header d-flex align-items-center position-relative\">\n\t<h3 class=\"d-flex align-items-center flex-wrap anwp-pg-widget-header__title\"> 2025<\/h3>\t<div class=\"anwp-pg-widget-header__secondary-line\"><\/div>\n<\/div>\n\n\t<div class=\"anwp-pg-classic-blog anwp-pg-posts-wrapper\">\n\t\t<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-do-contrato-no-094-2025-2\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.094\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba. 094\/2025. Processo Administrativo n\u00ba 098\/2025 \u2013 Inexigibilidade n\u00ba 027\/2025. Contratado: Roberio Lacerda Cabral Produ\u00e7\u00e3o Musical Eireli, CNPJ: 13.589.332\/0001-03 &#8211; Valor do contrato R$ 83.000,00. Objeto: Contrata\u00e7\u00e3o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-do-contrato-no-093-2025-2\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.093\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba. 093\/2025. Processo Administrativo n\u00ba 095\/2025 \u2013 Ades\u00e3o n\u00ba 009\/2025. Contratado: Encanto Luz &amp; Ilumina\u00e7\u00e3o Ltda, CNPJ: 27.216.739\/0001-91 &#8211; Valor do contrato R$ 150.100,00. Objeto: Ades\u00e3o \u00e0 ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-do-contrato-no-092-2025-2\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.092\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba. 092\/2025. Processo Administrativo n\u00ba 093\/2025 \u2013 Inexigibilidade n\u00ba 026\/2025. Contratado: C\u00e2ndido e C\u00e2ndido Neto Advogados Associados, CNPJ: 23.537.497\/0001-87 &#8211; Valor do contrato R$ 120.000,00. Objeto: Contrata\u00e7\u00e3o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-do-contrato-no-091-2025-2\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.091\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba. 091\/2025. Processo Administrativo n\u00ba 088\/2025 \u2013 Ades\u00e3o n\u00ba 008\/2025. Contratado: Alpha Dental &amp; Clean Ltda, CNPJ: 34.473.557\/0001-21 &#8211; Valor do contrato R$ 660.413,14. Objeto: Ades\u00e3o \u00e0 ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-do-contrato-no-090-2025-2\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.090\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba. 090\/2025.Processo Administrativo n\u00ba 081\/2025 \u2013 Dispensa Presencial \u00ba 001\/2025 \u2013 Chamada P\u00fablica n\u00ba 001\/2025 Contratado: Itamar Ferreira Barbosa, CPF: 115.853.716-61 &#8211; Valor do contrato R$ 20.642,28. ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-do-contrato-no-089-2025-2\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.089\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba. 089\/2025.Processo Administrativo n\u00ba 081\/2025 \u2013 Dispensa Presencial \u00ba 001\/2025 \u2013 Chamada P\u00fablica n\u00ba 001\/2025 Contratado: Vanilda Pires Rocha, CPF: 297.961.486-68 &#8211; Valor do contrato R$ 32.625,62. ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-do-contrato-no-088-2025-2\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.088\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba. 088\/2025.Processo Administrativo n\u00ba 081\/2025 \u2013 Dispensa Presencial \u00ba 001\/2025 \u2013 Chamada P\u00fablica n\u00ba 001\/2025 Contratado: Glenda Rodrigues Lucas de Miranda, CPF: 139.153.306-20 &#8211; Valor do contrato ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-do-contrato-no-087-2025-2\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.087\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba. 087\/2025.Processo Administrativo n\u00ba 087\/2025 \u2013 Ades\u00e3o n\u00ba 007\/2025. Contratado: Cofarminas Com. de Produtos Farmac\u00eauticos Ltda, CNPJ: 02.537.890\/0001-09 &#8211; Valor do contrato R$ 1.200.000,00. Objeto: Ades\u00e3o \u00e0 ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-do-contrato-no-073-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.073\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.073\/2025.Processo Administrativo n\u00ba 073\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 031\/2025. Contratado Dutra e Silva Distribuidora Ltda &#8211; CNPJ: 43.197.048\/0001-44 &#8211; Valor do contrato R$ 830,00. Objeto: Aquisi\u00e7\u00e3o de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-do-contrato-no-072-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.072\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.072\/2025.Processo Administrativo n\u00ba 073\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 031\/2025. Contratado: Visamed Com\u00e9rcio de Material Hospitalar Eireli &#8211; CNPJ: 08.380.296\/0001-25 &#8211; Valor do contrato R$ 2.290,00. Objeto: Aquisi\u00e7\u00e3o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-do-contrato-no-071-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.071\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.071\/2025.Processo Administrativo n\u00ba 073\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 031\/2025. Contratado: Rinamed Comercio de Materiais M\u00e9dicos e Hospitalares Ltda &#8211; CNPJ: 03.583.301\/0001-83 &#8211; Valor do contrato R$ 314,00. ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-do-contrato-no-070-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.070\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.070\/2025.Processo Administrativo n\u00ba 073\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 031\/2025. Contratado: SZ Hospitalar Ltda &#8211; CNPJ: 57.977.634\/0001-16- Valor do contrato R$ 2.600,00. Objeto: Aquisi\u00e7\u00e3o de equipamentos de fisioterapia, ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-do-contrato-no-069-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.069\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.069\/2025.Processo Administrativo n\u00ba 073\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 031\/2025. Contratado: A a z Sa\u00fade Com\u00e9rcio de Produtos M\u00e9dicos e Hospitalares Eireli EPP &#8211; CNPJ: 17.238.455\/0001-42- Valor do ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-do-contrato-no-068-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.068\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.068\/2025.Processo Administrativo n\u00ba 073\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 031\/2025. Contratado: Cirurgica Santa Joana Darc Comercial Ltda &#8211; CNPJ: 40.810.592\/0001-21 &#8211; Valor do contrato R$ 95,00. Objeto: Aquisi\u00e7\u00e3o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-do-contrato-no-067-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.067\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.067\/2025.Processo Administrativo n\u00ba 073\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 031\/2025. Contratado: M\u00f3veis e Servi\u00e7os Ltda \u2013 Me &#8211; CNPJ: 25.275.318\/0001-06 &#8211; Valor do contrato R$ 2.781,77. Objeto: Aquisi\u00e7\u00e3o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-do-contrato-no-066-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.066\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.066\/2025.Processo Administrativo n\u00ba 073\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 031\/2025. Contratado: Licita Med Ltda &#8211; CNPJ: 51.972.983\/0001-69 &#8211; Valor do contrato R$ 3.730,00. Objeto: Aquisi\u00e7\u00e3o de equipamentos de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-do-contrato-no-065-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.065\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.065\/2025.Processo Administrativo n\u00ba 073\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 031\/2025. Contratado: Innova Tech Distribuidora Ltda, CNPJ: 43.468.591\/0001-39 &#8211; Valor do contrato R$ 1.460,00. Objeto: Aquisi\u00e7\u00e3o de equipamentos de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-do-contrato-no-064-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.064\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.064\/2025.Processo Administrativo n\u00ba 061\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 025\/2025. Contratado: Dedetizadora Controlminas Ltda, CNPJ: 33.233.849\/0001-64- Valor do contrato R$ 25.998,34. Objeto: Contrata\u00e7\u00e3o de empresa para presta\u00e7\u00e3o de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-do-contrato-no-063-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.063\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.063\/2025.Processo Administrativo n\u00ba 070\/2025 \u2013 Dispensa Eletr\u00f4nica n\u00ba 011\/2025. Contratado: Megah Engenharia e Constru\u00e7\u00f5es Ltda, CNPJ: 26.131.159\/0001-39 &#8211; Valor do contrato R$ 62.400,00. Objeto: Contrata\u00e7\u00e3o de consultoria ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-do-contrato-no-062-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.062\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.062\/2025.Processo Administrativo n\u00ba 065\/2025 \u2013 Concorr\u00eancia Eletr\u00f4nica n\u00ba 004\/2025. Contratado: Honra Engenharia Ltda, CNPJ: 59.134.233\/0001-20 &#8211; Valor do contrato R$ 74.991,14. Objeto: Contrata\u00e7\u00e3o de empresa para execu\u00e7\u00e3o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-do-contrato-no-061-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.061\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.061\/2025.Processo Administrativo n\u00ba 070\/2025 \u2013 Ades\u00e3o n\u00ba 006\/2025. Contratado: Projeminas Com\u00e9rcio e Servi\u00e7os Ltda, CNPJ: 25.372.472\/0001-04 &#8211; Valor do contrato R$ 178.300,00. Objeto: Ades\u00e3o a Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-do-contrato-no-060-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.060\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.060\/2025.Processo Administrativo n\u00ba 055\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 021\/2025. Contratado: Asae Servi\u00e7os El\u00e9tricos Ltda, CNPJ: 45.502.808\/0001-05 &#8211; Valor do contrato R$ 57.166,64. Objeto: Contrata\u00e7\u00e3o de empresa especializada ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-do-contrato-no-059-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.059\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.059\/2025.Processo Administrativo n\u00ba 057\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 023\/2025. Contratado: Soul Distribuidora de Produtos e Equipamentos Industriais Ltda, CNPJ: 51.659.136\/0001-49 &#8211; Valor do contrato R$ 11.679,00. Objeto: ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-do-contrato-no-058-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.058\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.058\/2025.Processo Administrativo n\u00ba 057\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 023\/2025. Contratado: Home e Maquinas Ltda, CNPJ: 51.219.667\/0001-10 &#8211; Valor do contrato R$ 4.238,93. Objeto: Contrata\u00e7\u00e3o de empresa para ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-do-contrato-no-057-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.057\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.057\/2025.Processo Administrativo n\u00ba 057\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 023\/2025. Contratado: Agro Comercial Ges Ltda, CNPJ: 22.011.004\/0001-08- Valor do contrato R$ 302,40. Objeto: Contrata\u00e7\u00e3o de empresa para fornecimento ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-do-contrato-no-056-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.056\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.056\/2025.Processo Administrativo n\u00ba 057\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 023\/2025. Contratado: Fator Equipamentos Ltda, CNPJ: 43.003.732\/0001-48 &#8211; Valor do contrato R$ 24.340,00. Objeto: Contrata\u00e7\u00e3o de empresa para fornecimento ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-do-contrato-no-055-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.055\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.055\/2025.Processo Administrativo n\u00ba 031\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 006\/2025. Contratado: MT Sa\u00fade Ltda, CNPJ: 54.983.423\/0001-06 &#8211; Valor do contrato R$ 1.448.999,96. Objeto: Contrata\u00e7\u00e3o de Empresa Especializada para ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-do-contrato-no-054-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.054\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.054\/2025.Processo Administrativo n\u00ba 064\/2025 \u2013 Inexigibilidade n\u00ba 021\/2025. Contratado: PF2 Produ\u00e7\u00f5es Art\u00edsticas Ltda, CNPJ: 48.719.700\/0001-67 &#8211; Valor do contrato R$ 50.000,00. Objeto: Contrata\u00e7\u00e3o do show art\u00edstico da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-do-contrato-no-053-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.053\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.053\/2025.Processo Administrativo n\u00ba 063\/2025 \u2013 Inexigibilidade n\u00ba 020\/2025. Contratado: PF2 Produ\u00e7\u00f5es Artisticas Ltda, CNPJ: 48.719.700\/0001-67 &#8211; Valor do contrato R$ 190.000,00. Objeto: Contrata\u00e7\u00e3o do show art\u00edstico da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-do-contrato-no-052-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.052\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.052\/2025.Processo Administrativo n\u00ba 062\/2025 \u2013 Inexigibilidade n\u00ba 019\/2025. Contratado: D&amp;D Produ\u00e7\u00f5es Art\u00edsticas Ltda, CNPJ: 43.980.224\/0001\/10 &#8211; Valor do contrato R$ 140.000,00. Objeto: Contrata\u00e7\u00e3o do show art\u00edstico da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-do-contrato-no-051-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.051\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.051\/2025.Processo Administrativo n\u00ba 053\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 019\/2025. Contratado: Usina Com\u00e9rcio de Ve\u00edculos Ltda, CNPJ: 48.545.691\/00001-35 &#8211; Valor do contrato R$ 72.950,00. Objeto: Aquisi\u00e7\u00e3o de ve\u00edculos ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-do-contrato-no-050-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.050\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.050\/2025.Processo Administrativo n\u00ba 053\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 019\/2025. Contratado: Automax Comercial Ltda, CNPJ: 20.994.976\/0004-87 &#8211; Valor do contrato R$ 219.800,00. Objeto: Aquisi\u00e7\u00e3o de ve\u00edculos zero km, ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-do-contrato-no-049-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.049\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.049\/2025.Processo Administrativo n\u00ba 059\/2025 \u2013 Inexigibilidade n\u00ba 017\/2025. Contratado: Instituto Cultural Amigos da Viola, CNPJ: 29.377.730\/0001-98 &#8211; Valor do contrato R$ 110.000,00. Objeto: Contrata\u00e7\u00e3o do show art\u00edstico ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-do-contrato-no-048-2025-processo-administrativo-no-060-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.048\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.048\/2025.Processo Administrativo n\u00ba 060\/2025 \u2013 Inexigibilidade n\u00ba 018\/2025. Contratado: Sena &amp; Cabral Sociedade de Advogados, CNPJ: 14.757.529\/0001-69 &#8211; Valor do contrato R$ 144.000,00. Objeto: Contrata\u00e7\u00e3o de empresa ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/15\/extrato-do-contrato-no-046-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.046\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 051\/2025&nbsp;Preg\u00e3o Eletr\u00f4nico&nbsp;n\u00ba 018\/2025.&nbsp;Contratado:Deva Ve\u00edculos Ltda&nbsp;&#8211; CNPJ:&nbsp;23.762.552\/0003-02&nbsp;&#8211; Valor: R$ 541.500,00 &#8211;&nbsp;Objeto:&nbsp;Aquisi\u00e7\u00e3o de caminh\u00e3o basculante zero km em atendimento \u00e0s necessidades da Secretaria Municipal de Agricultura do Munic\u00edpio de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-045-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.045\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.045\/2025. Processo Administrativo n\u00ba 050\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 017\/2025. Contratado: Peso Caminh\u00f5es e Implementos Ltda &#8211;\u00a0 CNPJ: 54.728.475\/0002-09 &#8211; Valor: R$ 523.000,00 &#8211; Objeto: Aquisi\u00e7\u00e3o de patrulha ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-044-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.044\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.044\/2025. Processo Administrativo n\u00ba 042\/2025 Concorr\u00eancia Eletr\u00f4nica n\u00ba 002\/2025. Contratado: Honra Engenharia Ltda &#8211;\u00a0 CNPJ: 59.134.233\/0001-20 Valor: R$ 187.989,23 &#8211; Objeto: Contrata\u00e7\u00e3o de empresa de engenharia para ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-043-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.043\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.043\/2025. Processo Administrativo n\u00ba 047\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 016\/2025. Contratado: Comercila Let\u00edcia GH Ltda &#8211;\u00a0 CNPJ: 29.720.373\/0001-19 Valor: R$ 195.215,05 &#8211; Objeto: Contrata\u00e7\u00e3o de empresas para fornecimento ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-042-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.042\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.042\/2025. Processo Administrativo n\u00ba 047\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 016\/2025. Contratado: Cordial G\u00eaneros Aliment\u00edcios Ltda &#8211;\u00a0 CNPJ: 21.016.690\/0001-47 Valor: R$ 15.475,00 &#8211; Objeto: Contrata\u00e7\u00e3o de empresas para fornecimento ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-041-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.041\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.041\/2025. Processo Administrativo n\u00ba 049\/2025 Dispensa Eletr\u00f4nica n\u00ba 010\/2025. Contratado: 15.402.122 Rafael Augusto de Morais &#8211;\u00a0 CNPJ: 15.402.122\/0001-81 Valor: R$ 28.800,00 &#8211; Objeto: Contrata\u00e7\u00e3o de empresa especializada ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-040-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.040\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.040\/2025. Processo Administrativo n\u00ba 052\/2025 Dispensa Eletr\u00f4nica n\u00ba 016\/2025. Contratado: Jos\u00e9 Carlos Vieira Batista do Nascimento &#8211;\u00a0 Valor: R$ 12.000,00 &#8211; Objeto: Loca\u00e7\u00e3o de im\u00f3vel destinado ao ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-039-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.039\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.039\/2025. Processo Administrativo n\u00ba 044\/2025 Dispensa Eletr\u00f4nica n\u00ba 008\/2025. Contratado: Marcos Paulo de Almeida Sa \u2013 CNPJ: 32.495.811\/0001-05. Valor: R$ 61.080,00 &#8211; Objeto: Presta\u00e7\u00e3o de servi\u00e7os de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-038-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.038\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.038\/2025. Processo Administrativo n\u00ba 039\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 012\/2025. Contratado: 42.005.155 Angela Maria de Almeida dos Santos \u2013 CNPJ: 42.005.155\/0001-60. Valor: R$ 19.694,04 &#8211; Objeto: Contrata\u00e7\u00e3o de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-037-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.037\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.037\/2025. Processo Administrativo n\u00ba 039\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 012\/2025. Contratado: 59.966.353 Regina Lucia de Souza \u2013 CNPJ: 59.966.353\/0001-93. Valor: R$ 19.694,04 &#8211; Objeto: Contrata\u00e7\u00e3o de pessoa jur\u00eddica ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-036-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.036\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.036\/2025. Processo Administrativo n\u00ba 045\/2025 Inexigibilidade n\u00ba 015\/2025. Contratado: Ivan Albino Frois. Valor: R$ 14.400,00 &#8211; Objeto: Loca\u00e7\u00e3o de im\u00f3vel destinado as instala\u00e7\u00f5es do Programa Tecpop e ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-035-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.035\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.035\/2025. Processo Administrativo n\u00ba 034\/2025 Dispensa Eletr\u00f4nica n\u00ba 008\/2025. Contratado: C R R Oliveira Sistemas \u2013 CNPJ: 29.436.073\/00001-02. Valor: R$ 9.599,88 &#8211; Objeto: Contrata\u00e7\u00e3o de servi\u00e7os especializados ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-034-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.034\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.034\/2025. Processo Administrativo n\u00ba 038\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 011\/2025. Contratado: Carlos Fernando Braz Ribeiro 11353675661 \u2013 CNPJ: 31.206.934\/0001-08. Valor: R$ 40.800,00 &#8211; Objeto: Contrata\u00e7\u00e3o de empresa para ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-033-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.033\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.033\/2025. Processo Administrativo n\u00ba 037\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 010\/2025. Contratado: KM Comercio e Produtos Ltda\u2013 CNPJ: 59.090.405\/0001-00. Valor: R$ 251.815,90 &#8211; Objeto: Contrata\u00e7\u00e3o de empresas para fornecimento ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-032-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.032\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.032\/2025. Processo Administrativo n\u00ba 037\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 010\/2025. Contratado: Cordial G\u00eaneros Aliment\u00edcios Ltda \u2013 CNPJ: 21.016.690\/0001-47. Valor: R$ 125.847,00 &#8211; Objeto: Contrata\u00e7\u00e3o de empresas para fornecimento ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-031-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.031\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.031\/2025. Processo Administrativo n\u00ba 040\/2025 Inexigibilidade n\u00ba 014\/2025. Contratado: Elicelha Laurindo de Almeida. Valor: R$ 19.200,00 &#8211; Objeto: Loca\u00e7\u00e3o de im\u00f3vel destinado as instala\u00e7\u00f5es para armazenamento de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-030-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.030\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.030\/2025. Processo Administrativo n\u00ba 028\/2025 Dispensa Eletr\u00f4nica n\u00ba 007\/2025. Contratado: A&amp;M Solu\u00e7\u00f5es Publicas Ltda \u2013 CNPJ: 23.112.368\/0001-47. Valor: R$ 23.960,00 &#8211; Objeto: Contrata\u00e7\u00e3o de empresa para fornecimento ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-029-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.029\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.029\/2025. Processo Administrativo n\u00ba 036\/2025 Ades\u00e3o n\u00ba 004\/2025. Contratado: Top Center Tecnologia Ltda \u2013 CNPJ: 04.270.051\/0001-94. Valor: R$ 65.820,00 &#8211; Objeto: Ades\u00e3o Ata de Registro de Pre\u00e7os ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-028-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.028\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.028\/2025. Processo Administrativo n\u00ba 025\/2025 Inexigibilidade n\u00ba 013\/2025. Contratado: DSA Assessoria e Consultoria Ltda \u2013 CNPJ: 08.254.076\/0001-55. Valor: R$ 96.000,00 &#8211; Objeto: Contrata\u00e7\u00e3o de empresa especializada a ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-027-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.027\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.027\/2025. Processo Administrativo n\u00ba 024\/2025 Ades\u00e3o n\u00ba 003\/2025. Contratado: Cofarminas Com\u00e9rcio de Produtos Farmac\u00eauticos Ltda \u2013 CNPJ: 02.537.890\/0001-09. Valor do contrato: R$ 4.200.000,00 Objeto: Ades\u00e3o a Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-026-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.026\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.026\/2025. Processo Administrativo n\u00ba 011\/2025 Inexigibilidade n\u00ba 006\/2025. Contratado: Wemerson Joaquim Martins \u2013 CNPJ: 54.908.558\/0001-07. Objeto: Credenciamento de prestadores de servi\u00e7os, pessoas jur\u00eddicas (MEI \u2013 Microempreendedor Individual), ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-025-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.025\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.025\/2025. Processo Administrativo n\u00ba 022\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2025. Contratado: Polis Gest\u00e3o e Tecnologia da Informa\u00e7\u00e3o Ltda \u2013 CNPJ: 22.296.587\/0001-60. Valor do contrato: R$ 615.000,00 Objeto: Contrata\u00e7\u00e3o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-024-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.024\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.024\/2025. Processo Administrativo n\u00ba 020\/2025 Dispensa Eletr\u00f4nica n\u00ba 005\/2025. Contratado: Higor Catarina Godinho Engenharia \u2013 CNPJ: 34.143.648\/0001-39. Valor do contrato: R$ 38.400,00 Objeto: Presta\u00e7\u00e3o de servi\u00e7os de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-023-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.023\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.023\/2025. Processo Administrativo n\u00ba 011\/2025 Inexigibilidade n\u00ba 006\/2025. Contratado: Alex da Concei\u00e7\u00e3o Diniz \u2013 CNPJ: 59.876.551\/0001-66. Objeto: Credenciamento de prestadores de servi\u00e7os, pessoas jur\u00eddicas (MEI \u2013 Microempreendedor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-022-2023\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.022\/2023\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.022\/2023. Processo Administrativo n\u00ba 082\/2023. Contratado: Juliana Aparecida Lara Carvalho \u2013 CNPJ: 20.490.472\/0001-87. Valor do contrato: R$ 1.974.264,00 Objeto: Contrata\u00e7\u00e3o de servi\u00e7os de loca\u00e7\u00e3o de m\u00e1quina e ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-021-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.021\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.021\/2025. Processo Administrativo n\u00ba 011\/2025 Inexigibilidade n\u00ba 006\/2025. Contratado: Ozorio de Souza Faria \u2013 CNPJ: 58.935.794\/0001-65. Objeto: Credenciamento de prestadores de servi\u00e7os, pessoas jur\u00eddicas (MEI \u2013 Microempreendedor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-020-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.020\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.020\/2025. Processo Administrativo n\u00ba 011\/2025 Inexigibilidade n\u00ba 006\/2025. Contratado: Newton Costa do Nascimento \u2013 CNPJ: 49.534.808\/0001-48. Objeto: Credenciamento de prestadores de servi\u00e7os, pessoas jur\u00eddicas (MEI \u2013 Microempreendedor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-019-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.019\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.019\/2025. Processo Administrativo n\u00ba 023\/2025 Inexigibilidade n\u00ba 012\/2025. Contratado: Claudio Luiz de Almeida Furbino &#8211; Valor do contrato R$ 9.000,00. Objeto: Loca\u00e7\u00e3o de im\u00f3vel destinado as instala\u00e7\u00f5es ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-018-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.018\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.018\/2025. Processo Administrativo n\u00ba 014\/2025 Dispensa Eletr\u00f4nica n\u00ba 004\/2025. Contratado: Minas Mais Tecnologia Assessoria Ltda \u2013 CNPJ: 37.658.395\/0001-24 &#8211; Valor do contrato R$ 16.176,00. Objeto: Contrata\u00e7\u00e3o de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-017-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.017\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.017\/2025. Processo Administrativo n\u00ba 021\/2025 Inexigibilidade n\u00ba 011\/2025. Contratado: Osmar Albino Sena &#8211; Valor do contrato R$ 14.400,00. Objeto: Loca\u00e7\u00e3o de im\u00f3vel para uso como sede Administrativa ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-016-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.016\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.016\/2025. Processo Administrativo n\u00ba 008\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 001\/2025. Contratado: Carlos Fernando Braz Ribeiro \u2013 CNPJ: 31.206.934\/0001-08 &#8211; Valor do contrato R$ 28.788,00. Objeto: Contrata\u00e7\u00e3o de pessoa ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-015-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.015\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.015\/2025. Processo Administrativo n\u00ba 010\/2025 Dispensa Eletr\u00f4nica n\u00ba 003\/2025. Contratado: Vitalis Consultoria e Gest\u00e3o em Sa\u00fade Ltda \u2013 CNPJ: 29.907.545\/0001-68 &#8211; Valor do contrato R$ 53.400,00. Objeto: ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-014-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.014\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 013\/2025 Inexigibilidade n\u00ba 003\/2026. Contratado: Cl\u00e1udio Luiz de Almeida Furbino, CPF: 670.XXX.XXX-87- Valor do contrato R$ 14.400,00. Objeto: Loca\u00e7\u00e3o de im\u00f3vel destinado as instala\u00e7\u00f5es da Policia Militar, ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-014-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.014\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.014\/2025. Processo Administrativo n\u00ba 019\/2025 Ades\u00e3o n\u00ba 002\/2025. Contratado: Lok Pir\u00e2mide Ltda \u2013 EPP \u2013 CNPJ: 04.057.221\/0001-57 &#8211; Valor do contrato R$ 910.236,16. Objeto: Ades\u00e3o a Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-013-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.013\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 010\/2025 Ades\u00e3o n\u00ba 002\/2026. Contratado: Goval Engenharia Ltda, CNPJ: 40.488.440\/0001-54 &#8211; Valor do contrato R$ 570.000,00. Objeto: Ades\u00e3o \u00e0 Ata de Registro de Pre\u00e7os n\u00ba 049\/2025, oriunda ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-013-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.013\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.013\/2025. Processo Administrativo n\u00ba 016\/2025 Inexigibilidade n\u00ba 010\/2025. Contratado: Mariene Ferreira da Silva &#8211; Valor do contrato R$ 18.000,00. Objeto: Loca\u00e7\u00e3o de im\u00f3vel para uso como sede ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-012-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.012\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 012\/2025 Ades\u00e3o n\u00ba 003\/2026. Contratado: Berganholi Motors Ltda, CNPJ: 48.238.386\/0001-09 &#8211; Valor do contrato R$ 396.000,00. Objeto: Ades\u00e3o \u00e0 Ata de Registro de Pre\u00e7os n\u00ba 009\/2025, oriunda ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-012-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.012\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.012\/2025.Processo Administrativo n\u00ba 015\/2025 Inexigibilidade n\u00ba 009\/2025. Contratado: Rapha Lopes de Souza, CNPJ: 33.161.080\/0001-16 &#8211; Valor do contrato R$ 14.000,00. Objeto: Contrata\u00e7\u00e3o de Show art\u00edstico da banda ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-011-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.011\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 101\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 045\/2026. Contratado: Planejar Minas Consultoria Tecnica Ltda, CNPJ: 58.654.532\/0001-22 &#8211; Valor do contrato R$ 49.200,00. Objeto: Presta\u00e7\u00e3o de servi\u00e7os de Assessoria e Consultoria ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-011-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.011\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.011\/2025.Processo Administrativo n\u00ba 013\/2025 Inexigibilidade n\u00ba 008\/2025. Contratado: David Cambui Pego, CNPJ: 26.886.925\/0001-75 &#8211; Valor do contrato R$ 10.000,00. Objeto: Contrata\u00e7\u00e3o de Show art\u00edstico da banda OS ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-010-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.010\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 005\/2026 Ades\u00e3o n\u00ba 001\/2026. Contratado: Projeminas Com\u00e9rcio e Servi\u00e7os Ltda, CNPJ: 23.372.472\/0001-04- Valor do contrato R$ 1.912.576,00. Objeto: Ades\u00e3o Ata de registro de pre\u00e7os 002\/2025 do processo ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-010-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.010\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.010\/2025.Processo Administrativo n\u00ba 017\/2025 Ades\u00e3o n\u00ba 001\/2025. Contratado: Zuriel Capacita\u00e7\u00e3o e Publica\u00e7\u00f5es Eireli Epp, CNPJ: 18.553.210.0001-72 &#8211; Valor do contrato R$ 236.950,00. Objeto: Ades\u00e3o a Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-009-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.009\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 002\/2026 Preg\u00e3o Eletr\u00f4nico n\u00ba 002\/2026. Contratado: Suas Consultoria braga Ltda, CNPJ: 60.508.085\/0001-45 &#8211; Valor do contrato R$ 57.800,00. Objeto: Presta\u00e7\u00e3o de servi\u00e7os de assessoria e consultoria e ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-009-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.009\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.009\/2025.Processo Administrativo n\u00ba 012\/2025 Inexigibilidade n\u00ba 007\/2025. Contratado: Gustavo Mileva Produ\u00e7\u00f5es Ltda, CNPJ: 24.329.679\/0001-25 &#8211; Valor do contrato R$ 25.000,00. Objeto: Contrata\u00e7\u00e3o de Show art\u00edstico da banda ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-008-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.008\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 003\/2026 Inexigibilidade n\u00ba 003\/2026. Contratado: 50.060.054 Herm\u00ednio de Souza Novais, CNPJ: 50.060.054\/0001-10- Valor do contrato R$ 18.000,00. Objeto: Contrata\u00e7\u00e3o de show art\u00edstico &#8220;HERMINIO NOVAIS&#8221;, por interm\u00e9dio de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-008-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.008\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.008\/2025.Processo Administrativo n\u00ba 007\/2025 \u2013 Dispensa Eletr\u00f4nica n\u00ba 002\/2025. Contratado: JM Assessoria e Comunica\u00e7\u00e3o Ltda, CNPJ: 41.009.391\/0001-92 &#8211; Valor do contrato R$ 55.800,00. Objeto: Presta\u00e7\u00e3o de servi\u00e7os ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-007-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.007\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.007\/2025.Processo Administrativo n\u00ba 005\/2025 \u2013 Dispensa Eletr\u00f4nica n\u00ba 001\/2025. Contratado: Francis Wellington de Barros Andrade Eirelli, CNPJ: 12.606.269\/0001-03 &#8211; Valor do contrato R$ 24.000,00. Objeto: Contrata\u00e7\u00e3o de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-006-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.006\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 096\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 042\/2025. Contratado: Rodrigo Arlindo Freitas Lopes, CNPJ: 26.768.493\/0001-06 &#8211; Valor do contrato R$ 195.000,00. Objeto: Presta\u00e7\u00e3o de servi\u00e7os cl\u00ednicos e t\u00e9cnicos em odontologia, ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-006-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.006\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.006\/2025.Processo Administrativo n\u00ba 006\/2025 \u2013 Inexigibilidade n\u00ba 005\/2025. Contratado: Mariene Ferreira da Silva &#8211; Valor do contrato R$ 18.000,00. Objeto: Loca\u00e7\u00e3o de im\u00f3vel para uso como sede ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-005-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.005\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 097\/2025 \u2013 Ades\u00e3o Participante n\u00ba 001\/2025. Contratado: Brink Mobil Equipamentos Educacionais Ltda, CNPJ: 79.788.766\/0025-00 &#8211; Valor do contrato R$ 3.869,88. Objeto: Ades\u00e3o como \u00f3rg\u00e3o participante a Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-005-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.005\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.005\/2025.Processo Administrativo n\u00ba 084\/2023 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 040\/2023. Contratado: MPL Transportes Ltda, CNPJ: 12.912.829\/0001-40 &#8211; Valor do contrato R$ 240.712,00. Objeto: Contrata\u00e7\u00e3o de empresa especializada para ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-004-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.004\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 082\/2025 \u2013 Inexigibilidade n\u00ba 022\/2025 \u2013 Credenciamento n\u00ba 002\/2025. Contratado: 58.660.536 Marcos Henrique Ramos de Lima, CNPJ: 58.660.536\/0001-13. Objeto: Credenciamento de atra\u00e7\u00f5es art\u00edsticas amadoras e agentes culturais ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-004-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.004\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.004\/2025.Processo Administrativo n\u00ba 004\/2025 \u2013 Inexigibilidade n\u00ba 004\/2025. Contratado: Claudio Luiz de Almeida Furbino, Valor do contrato R$ 13.200,00. Objeto: Loca\u00e7\u00e3o de Im\u00f3vel para uso como sede ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-003-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.003\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 082\/2025 \u2013 Inexigibilidade n\u00ba 022\/2025 \u2013 Credenciamento n\u00ba 002\/2025. Contratado: J &amp; A Produ\u00e7\u00f5es, Loca\u00e7\u00e3o e Assessoria de Eventos Ltda, CNPJ: 53.208.889\/0001-63. Objeto: Credenciamento de atra\u00e7\u00f5es art\u00edsticas ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-do-contrato-no-003-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.003\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato do Contrato n\u00ba.003\/2025.Processo Administrativo n\u00ba 003\/2025 \u2013 Inexigibilidade n\u00ba 003\/2025. Contratado: Publicus Contabilidade e Sistemas S\/C Ltda, CNPJ: 01.626.400\/0001-70 Valor do contrato R$ 138.000,00. Objeto: Contrata\u00e7\u00e3o de empresa para ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-002-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.002\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 091\/2025 \u2013 Inexigibilidade n\u00ba 025\/2025 \u2013 Credenciamento n\u00ba 004\/2025. Contratado: 13.356.414 Luciana Alves Figueiredo, CNPJ: 13.356.414\/0001-08. Objeto: Credenciamento de empresas classificadas como hot\u00e9is, pousadas e restaurantes, para ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-001-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato do Contrato n\u00ba.001\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 091\/2025 \u2013 Inexigibilidade n\u00ba 025\/2025 \u2013 Credenciamento n\u00ba 004\/2025. Contratado: 58.644.872 Victoria de Almeida Furbino Mendanha, CNPJ: 58.644.872\/0001-72. Objeto: Credenciamento de empresas classificadas como hot\u00e9is, pousadas e ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n\t<\/div>\n\t\n\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-278a6e1 e-con-full e-flex e-con e-child\" data-id=\"278a6e1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-158cce4 anwp-pg-widget-header-style--a animated-slow anwp-pg-post-teaser__post-icon--size-16 elementor-invisible elementor-widget elementor-widget-anwp-pg-classic-blog\" data-id=\"158cce4\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInRight&quot;}\" data-widget_type=\"anwp-pg-classic-blog.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"anwp-pg-wrap\">\n\n\t<div class=\"anwp-pg-widget-header d-flex align-items-center position-relative\">\n\t<h3 class=\"d-flex align-items-center flex-wrap anwp-pg-widget-header__title\"> 2025<\/h3>\t<div class=\"anwp-pg-widget-header__secondary-line\"><\/div>\n<\/div>\n\n\t<div class=\"anwp-pg-classic-blog anwp-pg-posts-wrapper\">\n\t\t<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-088-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.088\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.088\/2025. Processo Administrativo n\u00ba 043\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 014\/2025. Fornecedor 58.980.894\/0001-03 Eduarda Kelly Pereira Dias &#8211; CNPJ: 58.980.894\/0001-03 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-087-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.087\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.087\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor FGBO Ampla Distribui\u00e7\u00e3o e Logistica Ltda &#8211; CNPJ: 53.636.827\/0001-52 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-086-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.086\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.086\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Lyron Inform\u00e1tica Ltda &#8211; CNPJ: 42.689.838\/0001-84 &#8211; Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-085-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.085\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.085\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: RJJ Inform\u00e1tica e Servi\u00e7os Ltda &#8211; CNPJ: 42.689.838\/0001-84 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-084-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.084\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.084\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: Castro Equipamentos Ltda &#8211; CNPJ: 42.753.718\/0001-07 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-083-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.083\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.083\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: Vertice Licita Ltda &#8211; CNPJ: 59.993.209\/0001-46 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-082-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.082\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.082\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: Vivaz Comercio e Solu\u00e7\u00f5es Ltda &#8211; CNPJ: 49.055.145\/0001-89 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-081-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.081\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.081\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: Tecnoblu Comercio de Refrigera\u00e7\u00e3o Ltda &#8211; CNPJ: 21.613.975\/0001-65 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-080-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.080\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.080\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: Soul Distribuidora de Produtos e Equipamentos Industriais Ltda &#8211; CNPJ: 51.659.136\/0001-49 ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-079-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.079\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.079\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: MHF Moveis Ltda\u00a0 &#8211; CNPJ: 57.109.731\/0001-97 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-078-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.078\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.078\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: M&amp;R Equipamentos e Moveis Ltda &#8211; CNPJ: 11.708.655\/0001-35 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-077-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.077\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.077\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: Franciele Eletro Ltda &#8211; CNPJ: 47.646.580\/0001-52 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-076-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.076\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.076\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: Diniz &amp; Diniz Compras Governamentais Ltda &#8211; CNPJ: 25.319.229\/0001-14 &#8211; Valor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-075-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.075\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.075\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: Comercial Id e Servi\u00e7os Ltda &#8211; CNPJ: 53.371.253\/0001-38 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/12\/22\/extrato-da-ata-de-registro-de-precos-no-074-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.074\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.074\/2025. Processo Administrativo n\u00ba 086\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 038\/2025. Fornecedor Registrado: Angular Solu\u00e7\u00f5es em Distribui\u00e7\u00e3o Ltda &#8211; CNPJ: 58.543.909\/0001-76 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-073-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.073\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.073\/2025. Processo Administrativo n\u00ba 079\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 037\/2025. Fornecedor Registrado: F35 Solu\u00e7\u00f5es Consultorias e Representa\u00e7\u00f5es Ltda &#8211; CNPJ: 43.585.214\/0001-80 &#8211; Valor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-072-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.072\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.072\/2025. Processo Administrativo n\u00ba 079\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 037\/2025. Fornecedor Registrado: Alian\u00e7a Utilidades &amp; Servi\u00e7os Ltda &#8211; CNPJ: 52.429.342\/0001-25 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-070-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.070\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.070\/2025. Processo Administrativo n\u00ba 079\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 037\/2025. Fornecedor Registrado: Forte Sinal Equipamentos Eireli EPP &#8211; CNPJ: 26.729.755\/0001-15 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-069-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.069\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.069\/2025. Processo Administrativo n\u00ba 079\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 037\/2025. Fornecedor Registrado: Lunar Licita\u00e7\u00f5es Ltda &#8211; CNPJ: 58.135.528\/0001-58 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-068-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.068\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.068\/2025. Processo Administrativo n\u00ba 079\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 037\/2025. Fornecedor Registrado: Comercial III Irm\u00e3os e Servi\u00e7os Ltda &#8211; CNPJ: 27.088.926\/0001-37 &#8211; Valor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-067-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.067\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.067\/2025. Processo Administrativo n\u00ba 079\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 037\/2025. Fornecedor Registrado: Diniz e Diniz Com\u00e9rcio Digital Ltda &#8211; CNPJ: 20.776.241\/0001-34 &#8211; Valor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-066-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.066\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.066\/2025. Processo Administrativo n\u00ba 079\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 037\/2025. Fornecedor Registrado: Wtrade Intermedia\u00e7\u00e3o de Neg\u00f3cios Ltda &#8211; CNPJ: 21.856.981\/0002-24 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-065-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.065\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.065\/2025. Processo Administrativo n\u00ba 077\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 035\/2025. Fornecedor Registrado: Livraria e Papelaria Manders Ltda &#8211; CNPJ: 26.180.109\/0001-41 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-064-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.064\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.064\/2025. Processo Administrativo n\u00ba 077\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 035\/2025. Fornecedor Registrado: Jet Distribuidora Ltda &#8211; CNPJ: 52.620.711\/0001-62 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-063-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.063\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.063\/2025. Processo Administrativo n\u00ba 077\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 035\/2025. Fornecedor Registrado: Facilitte Comercio, Servi\u00e7os e Gest\u00e3o Ltda &#8211; CNPJ: 61.275.826\/0001-58 &#8211; Valor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-062-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.062\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.062\/2025. Processo Administrativo n\u00ba 077\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 035\/2025. Fornecedor Registrado: Ideal Papelaria e Utilidades Ltda &#8211; CNPJ: 42.129.337\/0001-43 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-061-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.061\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 077\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 035\/2025. Fornecedor Registrado: Ponto Office Brasil Ltda &#8211; CNPJ: 62.234.516\/0001-58 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 50.084,56. Objeto: Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-060-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.060\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 077\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 035\/2025. Fornecedor Registrado: Quik Distribuidora de Armarinhos Ltda &#8211; CNPJ: 08.202.176\/0001-38 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 12.477,15. Objeto: ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-059-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.059\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 077\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 035\/2025. Fornecedor Registrado: Roberto Celso Costa Le\u00e3o &#8211; CNPJ: 13.102.315\/0001-91 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 10.300,00. Objeto: Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-058-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.058\/2025.\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 077\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 035\/2025. Fornecedor Registrado: Oscimar Cota Barbosa 05266999659 &#8211; CNPJ: 44.187.544\/0001-80 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 14.539,50. Objeto: Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/30\/extrato-da-ata-de-registro-de-precos-no-057-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.057\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 074\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 032\/2025. Fornecedor Registrado: Sabores Distribuidora de Alimentos Ltda &#8211; CNPJ: 55.814.591\/0001-22- Valor da Ata de Registro de Pre\u00e7os R$ 243.000,00. Objeto: Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-da-ata-de-registro-de-precos-no-056-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.056\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.056\/2025. Processo Administrativo n\u00ba 066\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 026\/2025. Fornecedor Registrado: Almaster Loca\u00e7\u00f5es e Servi\u00e7os Ltda &#8211; CNPJ: 24.159.141\/0001-10 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-da-ata-de-registro-de-precos-no-055-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.055\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.055\/2025. Processo Administrativo n\u00ba 066\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 026\/2025. Fornecedor Registrado: Comercial III Irm\u00e3os e Servi\u00e7os Ltda &#8211; CNPJ: 27.088.926\/0001-37 &#8211; Valor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-da-ata-de-registro-de-precos-no-054-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.054\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.054\/2025. Processo Administrativo n\u00ba 066\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 026\/2025. Fornecedor Registrado: Locam Locadora Guimaraes Ltda &#8211; CNPJ: 04.369.944\/0001-91 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-da-ata-de-registro-de-precos-no-053-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.053\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.053\/2025. Processo Administrativo n\u00ba 068\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 028\/2025. Fornecedor Registrado: Unidustri Ltda &#8211; CNPJ: 34.008.304\/0001-17 &#8211; Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-da-ata-de-registro-de-precos-no-052-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.052\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.052\/2025. Processo Administrativo n\u00ba 068\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 028\/2025. Fornecedor Registrado: Fabio Vieira Eireli EPP &#8211; CNPJ: 11.699.260\/0001-13 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-da-ata-de-registro-de-precos-no-051-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.051\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.051\/2025. Processo Administrativo n\u00ba 068\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 028\/2025. Fornecedor Registrado: Alaide Alves dos Santos &#8211; CNPJ: 03.177.123\/0001-90 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-da-ata-de-registro-de-precos-no-050-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.050\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.050\/2025. Processo Administrativo n\u00ba 068\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 028\/2025. Fornecedor Registrado: Camiseta Clotese Ltda &#8211; CNPJ: 53.157.572\/0001-45 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-da-ata-de-registro-de-precos-no-049-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.049\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.049\/2025. Processo Administrativo n\u00ba 068\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 028\/2025. Fornecedor Registrado: Daru Ind\u00fastria T\u00eaxtil Ltda &#8211; CNPJ: 37.020.966\/0001-09 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-da-ata-de-registro-de-precos-no-048-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.048\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.048\/2025. Processo Administrativo n\u00ba 068\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 028\/2025. Fornecedor Registrado: Zenite Comercial Ltda &#8211; CNPJ: 24.687.735\/0001-01 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/10\/13\/extrato-da-ata-de-registro-de-precos-no-047-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.047\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.047\/2025. Processo Administrativo n\u00ba 068\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 028\/2025. Fornecedor Registrado: Distribuidora Minas Comercio e Equipamentos Ltda &#8211; CNPJ: 54.611.278\/0001-24 &#8211; Valor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-da-ata-de-registro-de-precos-no-046-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.046\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.046\/2025.Processo Administrativo n\u00ba 067\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 027\/2025. Fornecedor Registrado: Funer\u00e1ria Guanh\u00e3es Ltda, CNPJ: 17.237.397\/0001-32 &#8211; Valor da Ata de Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-da-ata-de-registro-de-precos-no-045-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.045\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.045\/2025.Processo Administrativo n\u00ba 058\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 024\/2025. Fornecedor Registrado: Bruny M. Silva Servi\u00e7os Esportivos, CNPJ: 21.881.325\/0001-09 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-da-ata-de-registro-de-precos-no-044-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.044\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.044\/2025.Processo Administrativo n\u00ba 056\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 022\/2025. Fornecedor Registrado: KM Comercio e Produtos Ltda, CNPJ: 59.090.405\/0001-00 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-da-ata-de-registro-de-precos-no-043-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.043\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.043\/2025.Processo Administrativo n\u00ba 056\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 022\/2025. Fornecedor Registrado: Cordial G\u00eaneros Aliment\u00edcios Ltda, CNPJ: 21.016.690\/0001-47 &#8211; Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/09\/10\/extrato-da-ata-de-registro-de-precos-no-042-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.042\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.042\/2025.Processo Administrativo n\u00ba 056\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 022\/2025. Fornecedor Registrado: SCJ Atacado e Distribui\u00e7\u00e3o Ltda, CNPJ: 51.490.695\/0001-78 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-041-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.041\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.041\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: Triunfo Ilumina\u00e7\u00e3o Ltda, CNPJ: 56.004.897\/0001-86 &#8211; Valor da Ata de Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-040-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.040\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.040\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: VRM Com\u00e9rcio e Servi\u00e7os Ltda, CNPJ: 31.868.626\/000148- Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-039-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.039\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.039\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: Triunfo Ilumina\u00e7\u00e3o Ltda, CNPJ: 56.004.897\/0001-86 &#8211; Valor da Ata de Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-038-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.038\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.038\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: Tecnologia Ltda, CNPJ: 11.912.710\/0001-04 &#8211; Valor da Ata de Registro de Pre\u00e7os ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-037-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.037\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.037\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: Ponto das Utilidades Solu\u00e7\u00f5es Comerciais Ltda, CNPJ: 54.965.236\/0001-91- Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-036-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.036\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.036\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: Leandro de Almeida Apolinario, CNPJ: 39.949.829\/000170 &#8211; Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-035-2025-processo-administrativo-no-054-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.035\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.035\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: Ivanete Aparecida Miranda, CNPJ: 31.722.206\/0001-59 &#8211; Valor da Ata de Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-034-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.034\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.034\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: GR Com\u00e9rcio Ltda, CNPJ: 17.451.234\/0001-58 &#8211; Valor da Ata de Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-033-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.033\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.033\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: GCM Comercial Ltda, CNPJ: 43.471.316\/0001-74- Valor da Ata de Registro de Pre\u00e7os ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-032-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.032\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.032\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: Carmelita Maria do Carmo Rodrigues, CNPJ: 39.779.696\/0001-31- Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/08\/06\/extrato-da-ata-de-registro-de-precos-no-031-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.031\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.031\/2025.Processo Administrativo n\u00ba 054\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 020\/2025. Fornecedor Registrado: Almeida e Almeida Material de Constru\u00e7\u00e3o Ltda &#8211; Me, CNPJ: 21.803.974\/0001-83 &#8211; ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-030-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.030\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.030\/2025.Processo Administrativo n\u00ba 043\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 014\/2025. Fornecedor Registrado: 58.980.894 Eduarda Kelly Pereira Dias &#8211; CNPJ: 58.980.894\/0001-03 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-029-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.029\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.029\/2025.Processo Administrativo n\u00ba 043\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 014\/2025. Fornecedor Registrado: Comercial Let\u00edcia GH Ltda &#8211; CNPJ: 29.720.373\/0001-19 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-028-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.028\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.028\/2025.Processo Administrativo n\u00ba 043\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 014\/2025. Fornecedor Registrado: Marilene Assun\u00e7\u00e3o 01273076648 &#8211; CNPJ: 47.440.148\/0001-00 &#8211; Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-027-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.027\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.027\/2025.Processo Administrativo n\u00ba 041\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 013\/2025. Fornecedor Registrado: Oscimar Cota Barbosa 05266999659 &#8211; CNPJ: 44.187.544\/0001-80 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-026-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.026\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.026\/2025.Processo Administrativo n\u00ba 041\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 013\/2025. Fornecedor Registrado: Comercial Barbosa da Avenida \u00a0&#8211; CNPJ: 40.775.893\/0001-61- Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-025-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.025\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.025\/2025.Processo Administrativo n\u00ba 041\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 013\/2025. Fornecedor Registrado: Rogeria Rodrigues Palheiros Gouvea 97074640620 &#8211; CNPJ: 14.059.860\/0001-05 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-024-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.024\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.024\/2025.Processo Administrativo n\u00ba 041\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 013\/2025. Fornecedor Registrado: Wanderson de Andrade Mour\u00e3o &#8211; CNPJ: 02.208.638\/0001-48 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-023-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.023\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.023\/2025.Processo Administrativo n\u00ba 041\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 013\/2025. Fornecedor Registrado: Carmelita Maria do Carmo Rodrigues, CNPJ: 39.779.696\/0001-31 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-022-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.022\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.022\/2025.Processo Administrativo n\u00ba 041\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 013\/2025. Fornecedor Registrado: Nova Conex\u00e3o Comercio de Materiais De Constru\u00e7\u00e3o Ltda, CNPJ: 32.072.759\/0001-76 &#8211; Valor ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-021-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.021\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.021\/2025.Processo Administrativo n\u00ba 041\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 013\/2025. Fornecedor Registrado: Comercial III Irm\u00e3os e Servi\u00e7os Ltda, CNPJ: 27.088.926\/0001-37- Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-020-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.020\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.020\/2025.Processo Administrativo n\u00ba 041\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 013\/2025. Fornecedor Registrado: Sa Loca\u00e7\u00e3o &amp; Materiais de Constru\u00e7\u00e3o Ltda, CNPJ: 52.214.993\/0001-06 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-019-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.019\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.019\/2025.Processo Administrativo n\u00ba 041\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 013\/2025. Fornecedor Registrado: Almeida e Almeida Materiais de Constru\u00e7\u00e3o Ltda, CNPJ: 21.803.974\/0001-83 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-018-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.018\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 100\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 044\/2025. Fornecedor Registrado: RR Comercio e Presta\u00e7\u00e3o de Servi\u00e7o Ltda ME, CNPJ: 09.553.939\/0001-58 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-018-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.018\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.018\/2025.Processo Administrativo n\u00ba 041\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 013\/2025. Fornecedor Registrado: Hidrosanu Solu\u00e7\u00f5es Para Constru\u00e7\u00e3o E Saneamento Ltda, CNPJ: 29.175.860\/0001-48- Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-017-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.017\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 099\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 043\/2025. Fornecedor Registrado: Gruntec Servi\u00e7os Ltda, CNPJ: 20.199.338\/0001-21 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 410,000,00. Objeto: Registro de pre\u00e7os ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-017-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.017\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.017\/2025.Processo Administrativo n\u00ba 035\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2025. Fornecedor Registrado: Zenite Comercial Ltda, CNPJ: 24.687.735\/0001-01 &#8211; Valor da Ata de Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-016-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.016\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 092\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 040\/2025. Fornecedor Registrado: Comercial IIII Irm\u00e3os e Servi\u00e7os Ltda, CNPJ: 27.088.926\/0001-37 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 1.427.962,00. Objeto: ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-016-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.016\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.016\/2025.Processo Administrativo n\u00ba 035\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2025. Fornecedor Registrado: WPPT Confec\u00e7\u00f5es Ltda &#8211; Me, CNPJ: 45.438.114\/0001-56 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-015-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.015\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Lyron Inform\u00e1tica Ltda &#8211; Me, CNPJ: 15.427.657\/0001-07- Valor da Ata de Registro de Pre\u00e7os R$ 52.091,00. Objeto: Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-015-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.015\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.015\/2025.Processo Administrativo n\u00ba 035\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2025. Fornecedor Registrado: Ramsig Ltda, CNPJ: 54.198.647\/0001-07 &#8211; Valor da Ata de Registro de Pre\u00e7os ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-014-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.014\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Distribuidora Minas Comercio e Equipamentos Ltda, CNPJ: 54.611.278\/0001-24 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 1.250,00. Objeto: ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-014-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.014\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.014\/2025.Processo Administrativo n\u00ba 035\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2025. Fornecedor Registrado: Macedo &amp; Santos Importa\u00e7\u00e3o, Distribui\u00e7\u00e3o e Com\u00e9rcio Ltda, CNPJ: 22.533.778\/0001-07- Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-013-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.013\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Gold Com\u00e9rcio Ltda, CNPJ: 45.523.823\/0001-30 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 9.890,00. Objeto: Registro de Pre\u00e7o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-013-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.013\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.013\/2025.Processo Administrativo n\u00ba 035\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2025. Fornecedor Registrado: Campo Atacado e Varejo Esportivo Ltda, CNPJ: 40.553.425\/0001-42 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-012-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.012\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Rafael Augusto de Morais, CNPJ: 15.402.122\/0001-81- Valor da Ata de Registro de Pre\u00e7os R$ 72.412,00. Objeto: Registro de Pre\u00e7o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-012-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.012\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.012\/2025.Processo Administrativo n\u00ba 035\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2025. Fornecedor Registrado: 51.388.529 Rafael Vieira Lacerda, CNPJ: 51.388.529\/0001-42 &#8211; Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-011-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.011\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: M\u00f3veis e Servi\u00e7os Ltda, CNPJ: 25.275.318\/0001-06 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 172,20. Objeto: Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-011-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.011\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.011\/2025.Processo Administrativo n\u00ba 035\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2025. Fornecedor Registrado: 300 Com\u00e9rcio, Servi\u00e7o e Log\u00edstica Ltda, CNPJ: 27.349.370\/0001-95 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-010-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.010\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Diniz &amp; Diniz Compras Governamentais Ltda, CNPJ: 25.319.229\/0001-14 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 1.400,00. Objeto: ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-010-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.010\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.010\/2025.Processo Administrativo n\u00ba 033\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2025. Fornecedor Registrado: Wanderson de Andrade Mourao, CNPJ: 02.208.638\/0001-48 &#8211; Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-009-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.009\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Pedro Augusto de Matos Botelho, CNPJ: 46.845.026\/0001-31 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 5.914,00. Objeto: Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-009-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.009\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.009\/2025.Processo Administrativo n\u00ba 033\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2025. Fornecedor Registrado: Sa Locacao &amp; Materiais De Constru\u00e7\u00e3o Ltda, CNPJ: 52.214.993\/0001-06 &#8211; Valor da ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-008-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.008\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.008\/2025.Processo Administrativo n\u00ba 033\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2025. Fornecedor Registrado: Porto Materiais de Constru\u00e7\u00e3o Ltda, CNPJ: 09.265.013\/0001-67 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-007-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.007\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Ird Produtos de Inform\u00e1tica Ltda, CNPJ: 10.402.061\/0001-39 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 3.598,00. Objeto: Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-007-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.007\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.007\/2025.Processo Administrativo n\u00ba 033\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2025. Fornecedor Registrado: Ponto das Utilidades Solu\u00e7\u00f5es Comerciais Ltda, CNPJ: 54.965.236\/0001-91 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-006-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.006\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Azul Tec Licita\u00e7\u00f5es em Inform\u00e1tica e Suprimentos Ltda, CNPJ: 58.149.730\/0001-39 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-006-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.006\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.006\/2025.Processo Administrativo n\u00ba 033\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2025. Fornecedor Registrado: Pizani Equipamentos De Seguran\u00e7a Ltda, CNPJ: 19.611.064\/0001-57 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-005-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.005\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Moura Eletr\u00f4nicos e Importa\u00e7\u00e3o Ltda, CNPJ: 10.636.064\/0001-37 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 6.330,44. Objeto: Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-005-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.005\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.005\/2025.Processo Administrativo n\u00ba 033\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2025. Fornecedor Registrado: DL Ferragens E Ferramentas Ltda, CNPJ: 32.908.486\/0001-57 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-004-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.004\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Licita Info Ltda, CNPJ: 52.277.278\/0001-04 &#8211; Valor da Ata de Registro de Pre\u00e7os R$ 45.181,38. Objeto: Registro de Pre\u00e7o ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-004-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.004\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.004\/2025.Processo Administrativo n\u00ba 033\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2025. Fornecedor Registrado: Diniz &amp; Diniz Compras Governamentais Ltda, CNPJ: 25.319.229\/0001-14 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-003-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.003\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.003\/2025.Processo Administrativo n\u00ba 033\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2025. Fornecedor Registrado: Cimentao Distribuidora Ltda, CNPJ: 48.320.928\/0001-80 &#8211; Valor da Ata de Registro de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-002-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.002\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Por Sol Energia Solar Comercio de M\u00e1quinas Equipamentos e Loca\u00e7\u00f5es Ltda, CNPJ: 34.733.705\/0001-30 &#8211; Valor da Ata de Registro ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-002-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.002\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.002\/2025.Processo Administrativo n\u00ba 009\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 002\/2025. Fornecedor Registrado: Kayo Fernandes Perpetuo Magalhaes Ltda, CNPJ: 28.389.117\/0001-28 &#8211; Valor da Ata de ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-da-ata-de-registro-de-precos-no-001-2026\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.001\/2026\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tProcesso Administrativo n\u00ba 089\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 039\/2025. Fornecedor Registrado: Impress Solu\u00e7\u00f5es em Outsourcing e Vendas Ltda \u2013 ME, CNPJ: 15.115.577\/0001-16 &#8211; Valor da Ata de Registro de Pre\u00e7os ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n<div class=\"anwp-pg-post-teaser anwp-pg-post-teaser--layout-classic anwp-row anwp-no-gutters\">\n\n\t\n\t<div class=\"anwp-pg-post-teaser__content anwp-col-12\">\n\n\t\t<div class=\"anwp-pg-post-teaser__title anwp-font-heading my-2\">\n\t\t\t<a class=\"anwp-link-without-effects\" href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2025\/07\/03\/extrato-da-ata-de-registro-de-precos-no-001-2025\/\" aria-hidden=\"true\" >\n\t\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.001\/2025\t\t\t<\/a>\n\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__bottom-meta d-flex flex-wrap\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t<div class=\"anwp-pg-post-teaser__excerpt mt-2\">\n\t\t\tExtrato da Ata de Registro de Pre\u00e7os n\u00ba.001\/2025.Processo Administrativo n\u00ba 018\/2025 \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2025. Fornecedor Registrado: Carlos Aparecido Pereira da Silva EPP, CNPJ: 23.988.925\/000179 &#8211; Valor da Ata ...\t\t<\/div>\n\n\t\t\t<\/div>\n<\/div>\n\t<\/div>\n\t\n\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Extratos de Publica\u00e7\u00e3o Extratos de Contratos Extrato de Ata de Registro de Pre\u00e7os 2026 Extrato do Contrato n\u00ba.014\/2026 Processo Administrativo n\u00ba 013\/2025 Inexigibilidade n\u00ba 003\/2026. Contratado: Cl\u00e1udio Luiz de Almeida Furbino, CPF: 670.XXX.XXX-87- Valor do contrato R$ 14.400,00. Objeto: Loca\u00e7\u00e3o de im\u00f3vel destinado as instala\u00e7\u00f5es da Policia Militar, &#8230; Extrato do Contrato n\u00ba.013\/2026 Processo Administrativo [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-541","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Extratos - Prefeitura de Senhora do Porto<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"http:\/\/senhoradoporto.mg.gov.br\/index.php\/extratos\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Extratos - Prefeitura de Senhora do Porto\" \/>\n<meta property=\"og:description\" content=\"Extratos de Publica\u00e7\u00e3o Extratos de Contratos Extrato de Ata de Registro de Pre\u00e7os 2026 Extrato do Contrato n\u00ba.014\/2026 Processo Administrativo n\u00ba 013\/2025 Inexigibilidade n\u00ba 003\/2026. Contratado: Cl\u00e1udio Luiz de Almeida Furbino, CPF: 670.XXX.XXX-87- Valor do contrato R$ 14.400,00. 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