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Diário Oficial dos Municípios do Paraná · 13/10/2026 · pág. 652

DOMPR 13/10/2026 - Diario Oficial dos Municipios do Parana

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TEXTO OFICIAL · ÍNTEGRA

|Paraná , 13 de Outubro de 2026 • Diário Oficial dos Municípios do Paraná • ANO XV | Nº 3635
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.214.3.3.90.32.00.0;
08.001.08.244.0110.2.073.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0|| |---|---| |Secretaria
Municipal
de Ação Social
20
Veículo zero KM
08.001.08.244.0110.2.214.3.3.90.32.00.0
940
|R$ 148.000,00| |Secretaria
Municipal
de Ação Social
21
Calhas e Rufos
08.001.08.244.0100.2.054.3.3.90.36.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.075.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.055.3.3.90.39.00.0;
08.001.08.244.0110.2.073.3.3.90.39.00.0;
08.001.08.244.0110.2.076.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.215.3.3.90.39.00.0;
08.001.08.244.0110.2.055.3.3.90.39.00.0;
08.001.08.244.0110.2.073.3.3.90.39.00.0;
08.001.08.244.0110.2.076.3.3.90.39.00.0;
08.002.08.122.0100.2.045.3.3.90.39.00.0;
08.002.08.122.0140.2.052.3.3.90.39.00.0;
08.002.08.243.0100.2.053.3.3.90.39.00.0;
08.001.08.244.0110.2.056.3.3.90.39.00.0;
08.001.08.244.0110.2.078.3.3.90.39.00.0;
080010824401102094339039000
934/ 940/ 941/ 1000/1005/ 31005|R$ 18.871,30| |............;
08.002.08.243.0100.2.053.3.3.90.39.00.0|| |Secretaria
Municipal
de Ação Social
22
Câmaras de Arbitragem
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.002.08.243.0100.2.053.3.3.90.39.00.0
1000|R$ 15.000,00| |Secretaria
Municipal
de Ação Social
23
Cárneos
08.001.08.244.0100.2.054.3.3.90.30.00.0;
08.001.08.244.0110.2.057.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.30.00.0;
08.001.08.244.0100.2.054.3.3.90.30.00.0;
08.001.08.244.0100.2.054.3.3.90.30.00.0;
08.001.08.244.0100.2.054.3.3.90.30.00.0;
08.002.08.243.0100.2.053.3.3.90.30.00.0
1000|R$ 6.127,00| |Secretaria
Municipal
de Ação Social
24
Combustível
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.002.08.122.0100.2.045.3.3.90.39.00.0;
08.002.08.243.0100.2.053.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.075.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.073.3.3.90.39.00.0;
08.001.08.244.0110.2.078.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.056.3.3.90.39.00.0
1000
770
934
940
941
1050
1005
|R$ 75.000,00| |Secretaria
Municipal
de Ação Social
25
Dedetização, desratização e
desinsetização
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.002.08.122.0100.2.045.3.3.90.39.00.0;
08.002.08.243.0100.2.053.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0
1000 /770|R$ 1.403,90| |Secretaria
Municipal
de Ação Social
26
Drywall
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.215.3.3.90.39.00.0;
08.001.08.244.0110.2.073.3.3.90.39.00.0;
08.001.08.244.0110.2.076.3.3.90.39.00.0;
08.002.08.122.0100.2.045.3.3.90.39.00.0;
08.002.08.122.0140.2.052.3.3.90.39.00.0;
08.002.08.243.0100.2.053.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.075.3.3.90.39.00.0;
08.001.08.244.0110.2.214.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.073.3.3.90.39.00.0;
08.001.08.244.0110.2.076.3.3.90.39.00.0;
080010824401002054339039000
1000 / 940 / 941 / 934 /1005|R$ 21.345,46| |............;
08.001.08.244.0100.2.054.3.3.90.39.00.0|| |Secretaria
Municipal
de Ação Social
27
Equipamento de Informática08.001.08.244.0110.2.055.3.3.90.30.00.00.;
08.001.08.244.0110.2.055.3.3.90.30.00.00.
1005
08.001.08.244.0110.2.057.3.3.90.39.00.0;|R$ 38.110,80| |Secretaria
Municipal
de Ação Social
28
Material Gráfico

08.001.08.244.0100.2.054.3.3.90.30.00.0;
08.001.08.244.0100.2.054.3.3.90.30.00.0;
08.002.08.243.0100.2.053.3.3.90.30.00.0;
08.001.08.244.0100.2.054.3.3.90.30.00.0;
08.001.08.244.0110.2.094.3.3.90.30.00.0;
08.001.08.244.0110.2.078.3.3.90.30.00.0;
08.001.08.244.0100.2.054.3.3.90.30.00.0;
936 / 770 /1000/e 1005 / 105/ 934/ 940|R$ 20.145,40| |08.001.08.244.0110.2.055.3.3.90.30.00.0;
08.001.08.244.0100.2.054.3.3.90.30.00.0|| |

08.001.08.244.0100.2.054.4.4.90.52.00.0;
|| |Secretaria
Municipal
de Ação Social
29
Mobiliários em geral
08.001.08.244.0100.2.054.4.4.90.52.00.0;
08.001.08.244.0100.2.054.4.4.90.52.00.0;
08.001.08.244.0100.2.054.4.4.90.52.00.0
1000 -/ 941/ 934 / 31005|R$ 47.420,85| |Secretaria
Municipal
de Ação Social
30
Panificação: Pães, lances e
itenspara_Coffeebreak_
08.001.08.244.0100.2.054.3.3.90.30.00; 08.001.08.244.0110.2.055.3.3.90.30.00.0; 941|R$ 53.962,78| |www.diariomunicipal.com.br/amp
Secretaria
Municipal
de Ação Social
31
Propaganda volantes
08.001.08.244.0110.2.055.3.3.90.30.00.0;
08.002.08.122.0100.2.045.3.3.90.39.00.0;
08.002.08.243.0100.2.053.3.3.90.39.00.0;
08.001.08.244.0110.2.076.3.3.90.39.00.0;
08.002.08.122.0140.2.052.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0100.2.215.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.055.3.3.90.39.00.0;
08.001.08.244.0110.2.076.3.3.90.39.00.0;
08.001.08.244.0110.2.075.3.3.90.39.00.0;
08.001.08.244.0110.2.214.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.073.3.3.90.39.00.0;
08.001.08.244.0110.2.076.3.3.90.39.00.0;
08.001.08.244.0110.2.078.3.3.90.39.00.0;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
08.001.08.244.0110.2.056.3.3.90.39.00.0;
08.001.08.244.0110.2.079.3.3.90.39.00.0;
1000/ 770 / 934/ 940/ 941 / 1050/ 1005|652
R$ 3.359,62|

www.diariomunicipal.com.br/amp 652