Diário Oficial dos Municípios do Paraná · 01/09/2026 · pág. 91

DOMPR 01/09/2026 - Diario Oficial dos Municipios do Parana

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TEXTO OFICIAL · ÍNTEGRA

|Paraná , 01 de Setembro de 2026 • Diário Oficia
21.001.04.092.0331.2.401.3.3.90.30.00.00. - 1000 - MATERIAL DE
CONSUMO|l dos Municípios do Paraná • ANO XV | Nº 3607
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CONSUMO| |---|---| |22.001.04.131.0331.2.446.3.3.90.30.00.00. - 1000 - MATERIAL DE
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22.001.04.131.0331.2.469.3.3.90.30.00.00. - 1000 - MATERIAL DE|CONSUMO
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25.004.04.122.0331.2.462.3.3.90.30.00.00. - 1000 - MATERIAL DE| |CONSUMO
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25.004.23.691.0402.2.478.3.3.90.30.00.00. - 504 - MATERIAL DE
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24.001.04.122.0331.2.482.3.3.90.30.00.00. - 301000 - MATERIAL|CONSUMO
26.001.15.451.0331.2.502.3.3.90.30.00.00. - 1000 - MATERIAL DE| |DE CONSUMO|CONSUMO| |
24.001.04.122.0331.2.482.3.3.90.30.00.00. - 504 - MATERIAL DE
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26.002.15.451.0331.2.502.3.3.90.30.00.00. - 1000 - MATERIAL DE
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24.001.25.752.0335.2.408.3.3.90.30.00.00. - 1000 - MATERIAL DE
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26.003.04.122.0331.2.476.3.3.90.30.00.00. - 1000 - MATERIAL DE
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DE CONSUMO|26.003.04.126.0331.2.510.3.3.90.30.00.00. - 1000 - MATERIAL DE
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24.002.04.122.0331.2.469.3.3.90.30.00.00. - 1000 - MATERIAL DE
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26.003.04.126.0331.2.510.3.3.90.30.00.00. - 504 - MATERIAL DE
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24.002.04.122.0331.2.515.3.3.90.30.00.00. - 1000 - MATERIAL DE
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24.003.04.122.0331.2.464.3.3.90.30.00.00. - 301000 - MATERIAL
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27.001.12.122.0501.2.442.3.3.90.30.00.00. - 107 - MATERIAL DE
CONSUMO| |24.003.04.122.0331.2.464.3.3.90.30.00.00. - 504 - MATERIAL DE|27.001.12.306.0501.6.050.3.3.90.30.00.00. - 111 - MATERIAL DE| |
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CONSUMO| |
24.003.04.131.0331.2.433.3.3.90.30.00.00. - 504 - MATERIAL DE|
27.001.12.306.0501.6.050.3.3.90.30.00.00. - 300107 - MATERIAL| |CONSUMO
24.004.04.122.0331.2.470.3.3.90.30.00.00. - 1000 - MATERIAL DE
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27.001.12.361.0501.6.440.3.3.90.30.00.00. - 102 - MATERIAL DE
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24.004.04.122.0331.2.471.3.3.90.30.00.00. - 504 - MATERIAL DE
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28.003.08.243.0076.6.103.3.3.90.30.00.00. - 1000 - MATERIAL DE
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24.005.04.122.0331.2.480.3.3.90.30.00.00. - 1000 - MATERIAL DE
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28.003.08.244.0364.2.457.3.3.90.30.00.00. - 953 - MATERIAL DE
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24.005.04.122.0331.2.481.3.3.90.30.00.00. - 504 - MATERIAL DE
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29.001.18.542.0347.2.423.3.3.90.30.00.00. - 504 - MATERIAL DE
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24.005.15.451.0349.1.413.3.3.90.30.00.00. - 301000 - MATERIAL
DE CONSUMO|
29.002.20.122.0331.2.473.3.3.90.30.00.00. - 1000 - MATERIAL DE
CONSUMO| |24.005.15.451.0349.1.413.3.3.90.30.00.00. - 30504 - MATERIAL DE
|30.002.23.695.0356.2.405.3.3.90.30.00.00. - 1000 - MATERIAL DE
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|CONSUMO
| |24.005.15.451.0349.1.413.3.3.90.30.00.00. - 512 - MATERIAL DE|31.001.10.301.0339.2.449.3.3.90.30.00.00. - 1494 - MATERIAL DE| |CONSUMO
24.005.15.451.0349.2.426.3.3.90.30.00.00. - 504 - MATERIAL DE
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31.001.10.301.0339.2.454.3.3.90.30.00.00. - 301000 - MATERIAL
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24.005.15.452.0403.1.414.3.3.90.30.00.00. - 1000 - MATERIAL DE
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31.004.10.301.0339.2.495.3.3.90.30.00.00. - 1494 - MATERIAL DE
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24.007.04.126.0331.2.466.3.3.90.30.00.00. - 504 - MATERIAL DE
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31.004.10.302.0342.2.494.3.3.90.30.00.00. - 303 - MATERIAL DE
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24.008.04.122.0331.2.497.3.3.90.30.00.00. - 301000 - MATERIAL
DE CONSUMO|CONSUMO
32.001.27.812.0362.6.590.3.3.90.30.00.00. - 301000 - MATERIAL
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24.008.04.122.0331.2.497.3.3.90.30.00.00. - 504 - MATERIAL DE
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32.002.27.812.0362.1.047.3.3.90.30.00.00. - 1000 - MATERIAL DE
CONSUMO| |24.009.04.122.0331.2.468.3.3.90.30.00.00. - 1000 - MATERIAL DE
|32.002.27.812.0362.1.047.3.3.90.30.00.00. - 301000 - MATERIAL
| |CONSUMO|DE CONSUMO| |24.010.15.122.0331.2.465.3.3.90.30.00.00. - 511 - MATERIAL DE|32.002.27.812.0362.2.430.3.3.90.30.00.00. - 1000 - MATERIAL DE| |CONSUMO
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CONSUMO|............. - -
DE CONSUMO| |24.010.20.608.0345.2.424.3.3.90.30.00.00. - 301000 - MATERIAL|| |DE CONSUMO|Data de Assinatura: 31 de aosto de 2026| |
24.010.20.608.0345.2.424.3.3.90.30.00.00. - 30504 - MATERIAL DE|g .| |CONSUMO|ALANA KAROLINA DE SOUZA BUENO| |2401020608034524243390300000 - 504 - MATERIAL DE|Secretária Municipal de Administração e Comunicação| |.............
CONSUMO
|Contratante
FOX MILENIUM CARLOPOLIS COMERCIO DE COMBUSTIVEIS LTDA| |24.011.15.452.0343.2.428.3.3.90.30.00.00. - 30504 - MATERIAL DE
CONSUMO|Contratada| |
24.011.15.452.0343.2.428.3.3.90.30.00.00. - 504 - MATERIAL DE
|Publicado por:| |CONSUMO
24.011.18.541.0348.2.422.3.3.90.30.00.00. - 1000 - MATERIAL DE
CONSUMO|Danieli Aparecida da Silva
Código Identificador:C2A1D556| |
24.011.18.541.0348.2.422.3.3.90.30.00.00. - 301000 - MATERIAL|| |DE CONSUMO||