Diário Oficial dos Municípios do Paraná · 20/10/2026 · pág. 748

DOMPR 20/10/2026 - Diario Oficial dos Municipios do Parana

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TEXTO OFICIAL · ÍNTEGRA

|Ação Social|Paraná , 20 de|Outubro de 2026 • Diário Oficial dos Municípios do Paraná •|ANO XV | Nº 3640|| |---|---|---|---|---| |Secretaria
Municipal
de
Ação Social
3|Imóvel Sede da Secretari
Municipal de Assistênci
Social|a
a
08.001.08.244.0100.2.054.3.3.90.39.00.0|1000|R$ 54.240,00| |Secretaria
Municipal
de
Ação Social
4|Aviamentos e matérias par
artesanatos|a
08.001.08.244.0110.2.078.3.3.90.30.00.0|1050|R$ 10.000,00| |Secretaria
Municipal
de
Ação Social
5|Cestas Básicas|08.001.08.244.0100.2.215.3.3.90.32.00.0/08.001.08.244.0100.2.215.3.3.90.32.00.0|1000/770|R$ 268.749,00| |Secretaria
Municipal
de
Ação Social
6|Equipamentos Musicais|08.001.08.244.0110.2.094.4.4.90.52.00.0|1005|R$ 43.244,24| |Secretaria
Municipal
de
Ação Social
7|Serviços funerários|08.001.08.244.0100.2.215.3.3.90.39.00.00.0; 08.001.08.244.0100.2.215.3.3.90.39.00. 00..0|1000,77|R$ 170.000,00| |Secretaria
Municipal
de
Ação Social
8|Material de Expediente|Red. 92 05.001.04.122.0040.2.217.3.3.90.30.00.00. 1000|1000|R$ 7.508,60| |Secretaria
Municipal
de
Ação Social
9|Gás GLP|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; 08.001.08.244.0110.2.078.3.3.90.30.00.0;|934,940,941,1000,31050,1005,31005,31105|R$ 4.515,00| |Secretaria
Municipal
de
Ação Social
10|Gêneros não perecíveis|08.001.08.244.0100.2.054.3.3.90.30.00.0;
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;
08.001.08.244.0110.2.073.3.3.90.30.00.0;
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;|Fonte: 934,941,1005,1050,1000|R$ 8.305,26| |Secretaria
Municipal
de
Ação Social
11|Gerenciamento de Frotas|
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;
08.001.08.244.0100.2.054.3.3.90.39.00.0;
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;
08.001.08.244.0100.2.215.3.3.90.39.00.0; 08.001.08.244.0110.2.075.3.3.90.30.00.0|934, 940, 941, 1000, 1005,31005,31105|R$ 50.000,00| |Secretaria
Municipal
de
Ação Social
12|Higiene e limpeza|05.001.04.122.00.40.2.217.3.3.90.00.00|1000|R$ 26.423,62| |Secretaria
Municipal
de
Ação Social
13|Hortifruti|08.001.08.244.0100.2.054.3.3.90.30.00.0|941|R$ 31.919,30| |Secretaria
Municipal
de
Ação Social
14|KIT Lanches|08.001.08.244.0100.2.215.3.3.90.32.00.0;
08.001.08.244.0110.2.094.3.3.90.32.00.0;
08.001.08.244.0100.2.054.3.3.90.32.00.0;
08.001.08.244.0110.2.214.3.3.90.32.00.0;
08.001.08.244.0100.2.215.3.3.90.32.00.0;
08.001.08.244.0110.2.094.3.3.90.32.00.0;
08.001.08.244.0110.2.214.3.3.90.32.00.0; 08.001.08.244.0100.2.215.3.3.90.32.00.0|1005 / 934 / 940 /1000 / 770|R$ 8.680,00| |Secretaria
Municipal
de
Ação Social
15|Material de construção|08.001.08.244.0100.2.054.3.3.90.30.00.0;
08.001.08.244.0100.2.215.3.3.90.30.00.0;
08.001.08.244.0110.2.055.3.3.90.30.00.0;
08.001.08.244.0110.2.075.3.3.90.30.00.0;
08.001.08.244.0110.2.094.3.3.90.30.00.0;
08.001.08.244.0110.2.214.3.3.90.30.00.0;
08.001.08.244.0110.2.216.3.3.90.30.00.0;
08.002.08.122.0100.2.045.3.3.90.30.00.0;
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;
08.001.08.244.0110.2.075.3.3.90.30.00.0;
08.001.08.244.0110.2.214.3.3.90.30.00.0;
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;
08.001.08.244.0110.2.056.3.3.90.30.00.0;
08.001.08.244.0110.2.073.3.3.90.30.00.0;
08.001.08.244.0110.2.078.3.3.90.30.00.0;
08.001.08.244.0110.2.094.3.3.90.30.00.0;
08.001.08.244.0100.2.054.3.3.90.30.00.0;08.001.08.244.0110.2.078.3.3.90.30.00.0|1000 / 940 / 934 / 941 / 1005/ 770 / 1050|R$ 34.121,98| |||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;||| |Secretaria||

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;|1000 / 940 / 934 /941 /770 / 1000 / 1000 / 9|0 /
| |Municipal
de
Ação Social
16|Materiais Elétricos|08.001.08.244.0100.2.054.3.3.90.30.00.0;
08.001.08.244.0110.2.075.3.3.90.30.00.0;
08.002.08.243.0100.2.053.3.3.90.30.00.0;
08.001.08.244.0110.2.075.3.3.90.30.00.0;
08.001.08.244.0100.2.054.3.3.90.30.00.0|
31050 / 31050 / 1005|
R$ 3.850,57| |Secretaria
Municipal
de
Ação Social
17|Instituição
de
Long
Permanência para Idosos|
a
08.001.08.244.0110.2.073.3.3.90.39.00.0; 08.001.08.244.0110.2.073.3.3.90.39.00.0|941, 1000|R$ 182.400,00| |Secretaria
Municipal
de
Ação Social
18|Serviços de Mão de Obr
Terceirizada|a
08.001.08.244.0100.2.054.3.3.90.39.00.00.|934|R$ 50.000,00| |Secretaria
Municipal
de
Ação Social
19
|Roçada e podas de árvores|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;
08.001.08.244.0110.2.214.3.3.90.32.00.0;
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|770,940,941,934,1000,1005|R$ 86.403,34| |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 080020824301002053339039000|934/ 940/ 941/ 1000/1005/ 31005|R$ 18.871,30| |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| |||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;||| |Secretaria
Municipal
de
Ação Social
23|Cárneos|

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;
080020824301002053339030000|1000|R$ 6.127,00| |||............
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;|1000
770|| |Secretaria
Municipal
de
Ação Social
24|Combustível|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;
080010824401102073339039000;
080010824401102078339039000;|
934
940
941|R$ 75.000,00| |||............
............
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|1050
1005|| |Secretaria
Municipal
de
Ação Social
25|Dedetização, desratização
desinsetização|e
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| |||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;||| |Secretaria
Municipal
de
Ação Social
26|Drywall|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;
080010824401002054339039000;
080010824401102073339039000;|1000 / 940 / 941 / 934 /1005|R$ 21.345,46| |Secretaria
27|Equipamento de Informática|www.diariomunicipal.com.br/amp
............
............
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;
08.001.08.244.0100.2.054.3.3.90.39.00.0
08.001.08.244.0110.2.055.3.3.90.30.00.00.; 08.001.08.244.0110.2.055.3.3.90.30.00.00.|
1005|748
R$ 38.110,80|