Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. Este documento pode ser verificado no endereço eletrônico http://www.in.gov.br/autenticidade.html, pelo código 05302024072500028 28 Nº 142, quinta-feira, 25 de julho de 2024 ISSN 1677-7069 Seção 3 . .548 .01/05/2024 .31/08/2024 .ANTONIO CORDEIRO G O N C A LV ES .xx0.xx9.xx5-53 .R$ 99.999,99 . .549 .01/05/2024 .31/08/2024 .ABREU & LOIOLA TRANSPORTE DE AGUA POTAVEL .48.096.446/0001- 98 .R$ 99.999,99 . .620 .01/05/2024 .31/08/2024 .GENILSON T R A N S P O R T ES .47.819.910/0001- 64 .R$ 52.776,62 . .625 .01/05/2024 .31/08/2024 .ARI TRINDADE DOS SANTOS .xx0.xx9.xx5-96 .R$ 74.288,00 . .627 .01/05/2024 .31/08/2024 .EWERTON DE MELO R O D R I G U ES .xx8.xx1.xx4-35 .R$ 84.884,12 . .628 .01/05/2024 .31/08/2024 .JULIELSON DUARTE DOS SANTOS .xx8.xx2.xx5-83 .R$ 46.661,38 . .629 .01/05/2024 .31/08/2024 .ANTONIO MARCOS MEDEIROS CARVALHO .xx9.xx9.xx8-05 .R$ 41.325,63 . .630 .01/05/2024 .31/08/2024 .MARCIO DA SILVA CO N C E I C AO .x3x.xx5.xx5-21 .R$ 89.998,63 . .631 .01/05/2024 .31/08/2024 .ITALO DE SA SANTOS .xx7.xx7.xx5-50 .R$ 48.921,84 . .632 .01/05/2024 .31/08/2024 .JOSE FLAVIO ALVES S I LV A .xx0.xx0.xx5-88 .R$ 56.184,37 . .633 .01/05/2024 .31/08/2024 .VALDEAN DE ALCANTARA OLIVEIRA .xx0.xx0.xx5-12 .R$ 44.466,64 . .634 .01/05/2024 .31/08/2024 .ADIVAN BATISTA DE M E LO .xx3.xx6.xx5-63 .R$ 49.693,87 . .635 .01/05/2024 .31/08/2024 .CELSO DE OLIVEIRA .xx7.xx3.xx5-94 .R$ 60.741,24 . .636 .01/05/2024 .31/08/2024 .CELSO VIEIRA DA S I LV A .xx0.xx2.xx5-05 .R$ 99.814,00 . .637 .01/05/2024 .31/08/2024 .JOSE RAEL SOUZA T E L ES .xx2.xx1.xx5-96 .R$ 90.521,96 . .640 .01/05/2024 .31/08/2024 .JOSE ADELMO DE SOUZA ARAUJO .xx3.xx5.xx5-38 .R$ 99.999,99 . .641 .01/05/2024 .31/08/2024 .PEBA TRANSPORTE .21.228.067/0001- 58 .R$ 87.990,67 . .642 .01/05/2024 .31/08/2024 .GILVAN CAVALCANTE DA M A S C E N A .xx2.xx2.xx8-75 .R$ 78.272,67 . .643 .01/05/2024 .31/08/2024 .DOMINGOS SALVIO CAVALCANTE DE A L M E I DA .xx2.xx2.xx5-04 .R$ 77.954,75 . .644 .01/05/2024 .31/08/2024 .ANTONIO MARCOS EVANGELISTA .xx5.xx6.xx5-87 .R$ 99.999,99 . .645 .01/05/2024 .31/08/2024 .MIROSMAR SILVA DOS SANTOS .xx0.xx0.xx5-31 .R$ 82.431,50 . .646 .01/05/2024 .31/08/2024 .GILMARIO GUIMARAES COSTA .x9x.xx6.xx5-53 .R$ 74.306,96 . .647 .01/05/2024 .31/08/2024 .ROMILDO MONTEIRO SOARES .46.637.743/0001- 78 .R$ 70.928,43 . .649 .01/05/2024 .31/08/2024 .JOAQUIM VINICIUS LOIOLA DA SILVA .53.547.299/0001- 65 .R$ 99.999,99 . .651 .01/05/2024 .31/08/2024 .MARCOS GONCALVES DE ALMEIDA .xx7.xx7.xx1-17 .R$ 73.461,82 . .652 .01/05/2024 .31/08/2024 .SILVANIA ALVES DE MEDEIROS .12.646.231/0001- 56 .R$ 63.476,19 . .653 .01/05/2024 .31/08/2024 .ALCIDES OLIVEIRA DOS SANTOS SILVA .49.326.917/0001- 70 .R$ 75.849,50 . .660 .01/05/2024 .31/08/2024 .RODRIGO DE ALMEIDA RIBEIRO .xx7.xx2.xx5-17 .R$ 70.909,67 . .661 .01/05/2024 .31/08/2024 .ADEMIR CORDEIRO DE ALMEIDA .35.141.624/0001- 03 .R$ 21.648,36 . .662 .01/05/2024 .31/08/2024 .ADAO GONCALVES DA SILVA .50.876.872/0001- 96 .R$ 99.999,99 . .663 .01/05/2024 .31/08/2024 .MARCELO ALMEIDA DOS SANTOS .xx0.xx1.xx5-05 .R$ 99.999,99 . .664 .01/05/2024 .31/08/2024 .CHARLE DA SILVA .xx3.xx9.xx5-78 .R$ 99.999,99 . .665 .01/05/2024 .31/08/2024 .IVAN BONFIM SILVA .x4x.xx2.xx5-90 .R$ 73.815,86 . .666 .01/05/2024 .31/08/2024 .QUELVES SIMOES DA S I LV A .x8x.xx1.xx5-07 .R$ 71.952,80 . .667 .01/05/2024 .31/08/2024 .ALEXSSANDRO BEZERRA DE FRANCA .x7x.xx5.xx5-82 .R$ 69.999,15 . .668 .01/05/2024 .31/08/2024 .SARA E ELAERCIO TRANSPORTE LTDA .43.757.322/0001- 92 .R$ 41.959,44 . .669 .14/06/2024 .31/08/2024 .ZIVALDO BORGES DOS SANTOS .xx7.xx5.xx5-82 .R$ 99.999,99 . .670 .14/06/2024 .31/08/2024 .JONIELSON DE CARVALHO MIRANDA .xx9.xx3.xx5-95 .R$ 97.967,60 . .671 .14/06/2024 .31/08/2024 .MANOEL AILTON DE OLIVEIRA .xx3.xx9.xx5-33 .R$ 99.999,99 . .672 .14/06/2024 .31/08/2024 .MILTON ALVES DA S I LV A .xx2.xx2.xx5-20 .R$ 99.999,99 . .673 .14/06/2024 .31/08/2024 .CRISTOJONE ALVES FIRME .xx9.xx4.xx5-00 .R$ 99.999,99 . .674 .14/06/2024 .31/08/2024 .JOSE CLAUDSON DE SOUZA RIBEIRO .xx3.xx3.xx4-84 .R$ 99.999,99 . .675 .14/06/2024 .31/08/2024 .JOAO DA MATA MIRANDA DOS SANTOS .xx6.xx6.xx5-20 .R$ 61.854,79 . .677 .17/06/2024 .31/08/2024 .LIONARDO DOS SANTOS .xx7.xx6.xx5-59 .R$ 62.520,96 . .678 .01/06/2024 .31/08/2024 .TRANSPORTADORA LEAL ANDRADE .43.454.662/0001- 44 .R$ 99.999,99 . .679 .01/07/2024 .31/08/2024 .TRANSPORTE VITORIA .07.707.934/0001- 07 .R$ 53.431,20 . .680 .29/06/2024 .31/08/2024 .FABIO TRANSPORTES .47.944.480/0001- 02 .R$ 65.663,11 Objeto: Contratacao de prestador de servico de coleta,transporte e distribuicao de água atraves de carros-pipa no semiárido, conforme o DIEX NR 54 OPPIA/CMDO de 25 de junho de 2024, seguem os contratos do segundo quadrimestre de 2024, com suas respectivas datas de vigência e valor global. Aracaju-SE 24, de julho de 2024. . .484 .01/05/2024 .31/08/2024 .PAI E FILHO TRANSPORTE - ME .50.859.992/0001-85 .R$ 90.329,60 . .485 .01/05/2024 .31/08/2024 .JOSIAS DEODORO DO BONFIM .x7x.xx3.xx5-49 .R$ 82.543,62 . .488 .01/05/2024 .31/08/2024 .EZEQUIEL SOUZA FA R I A S .xx7.xx7.xx5-97 .R$ 82.468,73 . .489 .01/05/2024 .31/08/2024 .JOSE ROBERTO DOS SANTOS .xx4.xx9.xx5-09 .R$ 84.688,47 . .490 .01/05/2024 .31/08/2024 .PAULO SERGIO ROCHA DE OLIVEIRA .xx7.xx7.xx5-38 .R$ 81.646,77 . .491 .01/05/2024 .31/08/2024 .IZAQUE SOUZA FARIAS .xx2.xx2.xx5-64 .R$ 80.732,75 . .492 .01/05/2024 .31/08/2024 .ADELMIR DE SOUZA .xx4.xx5.xx5-80 .R$ 78.416,66 . .493 .01/05/2024 .31/08/2024 .JOAO CARLOS NUNES .xx2.xx4.xx5-26 .R$ 89.059,15 . .494 .01/05/2024 .31/08/2024 .MURILO SOUZA FREITAS .xx7.xx7.xx5-30 .R$ 84.682,92 . .495 .01/05/2024 .31/08/2024 .JEFERSON OLIVEIRA NETO .xx9.xx3.xx5-44 .R$ 88.477,14 . .496 .01/05/2024 .31/08/2024 .ERISMAR ALVES DO NASCIMENTO .xx9.xx4.xx5-02 .R$ 82.299,39 . .497 .01/05/2024 .31/08/2024 .EPITACIO TIBURCIO DA S I LV A .xx4.xx2.xx5-06 .R$ 99.999,99 . .498 .01/05/2024 .31/08/2024 .GEOVAZIO FARIAS DOS SANTOS .xx6.xx7.xx5-83 .R$ 99.999,99 . .499 .01/05/2024 .31/08/2024 .ROMERO DE JESUS S I LV A .xx7.xx7.xx5-29 .R$ 78.196,19 . .500 .01/05/2024 .31/08/2024 .ST TRANSPORTES .21.302.055/0001-26 .R$ 77.859,29 . .501 .01/05/2024 .31/08/2024 .MANOEL FERREIRA DOS SANTOS .xx9.xx6.xx9-34 .R$ 78.361,26 . .502 .01/05/2024 .31/08/2024 .ANTONIO PEREIRA DE J ES U S .xx6.xx8.xx5-53 .R$ 75.514,77 . .503 .01/05/2024 .31/08/2024 .EVISON BARBOSA DE OLIVEIRA .xx7.xx7.xx5-78 .R$ 78.378,81 . .504 .01/05/2024 .31/08/2024 .ARIELSON AMAMBAHY OLIVEIRA .xx3.xx3.xx5-62 .R$ 99.999,99 . .505 .01/05/2024 .31/08/2024 .SILVANIA COSTA SILVA .48.527.489/0001-80 .R$ 65.175,02 . .506 .01/05/2024 .31/08/2024 .ROBERT FERREIRA DE SOUZA .xx0.xx2.xx2-50 .R$ 83.935,57 . .507 .01/05/2024 .31/08/2024 .MIGUEL PEREIRA DA S I LV A .xx4.xx0.xx8-37 .R$ 76.880,50 . .509 .01/05/2024 .31/08/2024 .CHRISTIANE MACEDO JACO M E - M E .50.684.859/0001-35 .R$ 78.652,33 . .510 .01/05/2024 .31/08/2024 .JOSE EVALDIR SANTOS .xx8.xx4.xx5-72 .R$ 57.106,16 . .511 .01/05/2024 .31/08/2024 .SANTOS TRANSPORTE DE AGUA POTAVEL LT DA .52.659.894/0001-20 .R$ 29.845,51 . .512 .01/05/2024 .31/08/2024 .CLAUDEMIR SANTOS NASCIMENTO .xx9.xx9.xx5-49 .R$ 59.179,78 . .513 .01/05/2024 .31/08/2024 .GE TRANSPORTE .41.835.667/0001-91 .R$ 36.205,85 . .514 .01/05/2024 .31/08/2024 .DELFINO GOMES RIBEIRO DA SILVA .xx9.xx5.xx5-53 .R$ 99.999,99 . .515 .01/05/2024 .31/08/2024 .SILVONEI RIBEIRO DE A L M E I DA .xx6.xx5.xx8-44 .R$ 64.248,79 . .516 .01/05/2024 .31/08/2024 .EVERALDO DE SOUZA FERREIRA .xx7.xx0.xx8-14 .R$ 63.407,39 . .517 .01/05/2024 .31/08/2024 .EDUARDO ANAELSON DA SILVA .xx7.xx7.xx4-06 .R$ 54.452,45 . .518 .01/05/2024 .31/08/2024 .JANDILSON MARTINS DO NASCIMENTO .xx8.xx8.xx4-31 .R$ 49.156,98 . .519 .01/05/2024 .31/08/2024 .CESARIO CARNEIRO DE MOURA .xx3.xx3.xx4-35 .R$ 52.348,47 . .520 .01/05/2024 .31/08/2024 .LUCIANO ALVES R O D R I G U ES .xx4.xx9.xx1-50 .R$ 74.304,52 . .521 .01/05/2024 .31/08/2024 .GILSON VIEIRA DA S I LV A .xx0.xx0.xx4-67 .R$ 39.870,18 . .522 .01/05/2024 .31/08/2024 .EVERALDO T R A N S P O R T ES .38.404.343/0001-94 .R$ 99.999,99 . .523 .01/05/2024 .31/08/2024 .JOSE BEZERRA DOS SANTOS .xx2.xx2.xx5-47 .R$ 65.767,02 . .524 .01/05/2024 .31/08/2024 .ELTON RIBEIRO DE A L M E I DA .xx7.xx5.xx8-91 .R$ 99.999,99 . .525 .01/05/2024 .31/08/2024 .ABRAAO FERNANDES DE ARAUJO .xx2.xx9.xx4-91 .R$ 99.999,99 . .526 .01/05/2024 .31/08/2024 .TRANS KITE EXPRESS .50.917.358/0001-51 .R$ 99.999,99 . .527 .01/05/2024 .31/08/2024 .TANIA MARIA ALVES DOS SANTOS .12.026.213/0001-71 .R$ 64.875,46 . .528 .01/05/2024 .31/08/2024 . JAILSON TRANSPORTE .49.305.480/0001-98 .R$ 71.349,76 . .529 .01/05/2024 .31/08/2024 .DJALMA SILVA BORGES .xx9.xx6.xx5-08 .R$ 68.429,76 . .530 .01/05/2024 .31/08/2024 .ANTONIO CORDEIRO GONCALVES - ME .39.623.341/0001-59 .R$ 69.393,44 . .539 .01/05/2024 .31/08/2024 .MARCOS ANTONIO DE OLIVEIRA CARDOSO .xx2.xx5.xx5-45 .R$ 72.592,00 . .540 .01/05/2024 .31/08/2024 .WESLEI ADELANIO FERREIRA DA SILVA .xx2.xx3.xx8-90 .R$ 67.896,33 . .541 .01/05/2024 .31/08/2024 .CLAUDINEY CARDOSO DA SILVA .xx5.xx5.xx5-64 .R$ 74.533,00 . .542 .01/05/2024 .31/08/2024 .MANOEL GILSON DA SILVA ALMEIDA .xx1.xx6.xx8-51 .R$ 63.284,99 . .543 .01/05/2024 .31/08/2024 .ALMEIDA RIBEIRO TRANSPORTE .41.735.441/0001-19 .R$ 99.999,99 . .544 .01/05/2024 .31/08/2024 .LEANDRO GOMES DE ANDRADE .xx0.xx3.xx5-92 .R$ 99.999,99 . .545 .01/05/2024 .31/08/2024 .MARIO BORGES .xx1.xx0.xx5-40 .R$ 83.049,92 . .546 .01/05/2024 .31/08/2024 .CHARLES SILVA ABREU .xx2.xx3.xx5-32 .R$ 63.288,20 . .547 .01/05/2024 .31/08/2024 .JOAO CARDOSO DOS SANTOS NETO .51.726.400/0001-10 .R$ 72.272,42Fechar