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|
RELATīRIO APURAĢO DE
VERBA 2013 A 2018 |
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|
PREFEITURA MUNICIPAL DE
TAUBAT - CONTRATO N¼ 34.671/13 |
|
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|
|
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| Soma de VALOR BRUTO |
|
|
|
|
PERźODO |
|
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|
|
| CLIENTE |
CAMPANHA |
CONTRATO |
FORNECEDOR |
CNPJ
DO FORNECEDOR |
DEPARTAMENTO |
01/2014 |
02/2014 |
03/2014 |
04/2014 |
05/2014 |
06/2014 |
07/2014 |
08/2014 |
09/2014 |
10/2014 |
11/2014 |
12/2014 |
Total
Geral |
|
| PREFEITURA DE TAUBATE |
|
|
|
|
R$29.578,95 |
R$55.552,83 |
R$1.238.211,76 |
R$277.102,03 |
R$231.926,89 |
R$174.327,59 |
R$130.905,87 |
R$167.694,00 |
R$482.760,44 |
R$173.006,92 |
R$278.386,79 |
R$789.480,34 |
R$4.028.934,41 |
|
|
ANIVERSēRIO BURRO DA CENTRAL |
|
|
|
|
|
|
|
|
|
|
|
|
R$7.319,22 |
|
|
R$7.319,22 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
R$7.319,22 |
|
|
R$7.319,22 |
|
|
|
|
CONTATO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
07.278.549/0001-91 |
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
R$3.000,00 |
|
|
R$3.000,00 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
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|
|
00.878.105/0001-48 |
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|
|
|
|
|
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|
|
|
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|
|
|
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|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
|
|
R$4.319,22 |
|
|
R$4.319,22 |
|
|
ANIVERSēRIO DE TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$118.877,56 |
R$118.877,56 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$118.877,56 |
R$118.877,56 |
|
|
|
|
99 FM |
|
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|
|
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|
|
|
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|
72.288.038/0002-01 |
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|
|
|
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|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$2.805,00 |
R$2.805,00 |
|
|
|
|
ALMANAQUE TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
09.535.605/0001-51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$5.500,00 |
R$5.500,00 |
|
|
|
|
AURUM - TAUBAT |
|
|
|
|
|
|
|
|
|
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|
04.889.908/0001-59 |
|
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|
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|
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|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$4.375,00 |
R$4.375,00 |
|
|
|
|
BAND VALE FM 102,9 |
|
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|
|
03.666.084/0001-95 |
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|
|
|
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|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$4.374,00 |
R$4.374,00 |
|
|
|
|
CONTATO |
|
|
|
|
|
|
|
|
|
|
|
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|
|
07.278.549/0001-91 |
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$12.500,00 |
R$12.500,00 |
|
|
|
|
DIēRIO DE TAUBAT |
|
|
|
|
|
|
|
|
|
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|
|
17.467.670/0001-15 |
|
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|
|
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|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$6.000,00 |
R$6.000,00 |
|
|
|
|
DIFUSORA AM |
|
|
|
|
|
|
|
|
|
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|
|
72.288.038/0001-12 |
|
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|
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|
|
|
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|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$972,00 |
R$972,00 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM)
- TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
07.071.776/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$1.088,00 |
R$1.088,00 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
43.018.126/0001-04 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$3.800,00 |
R$3.800,00 |
|
|
|
|
METROPOLITANA FM 101,9 -
TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$11.475,00 |
R$11.475,00 |
|
|
|
|
īTIMA FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.246.574/0001-73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$1.800,00 |
R$1.800,00 |
|
|
|
|
SOS VALE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08.887.518/0001-09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$4.056,00 |
R$4.056,00 |
|
|
|
|
TV VANGUARDA TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.921.699/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$18.687,76 |
R$18.687,76 |
|
|
|
|
V P MEX OUTDOOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.533.824/0001-79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$4.287,71 |
R$4.287,71 |
|
|
|
|
VOZ DO VALE & REGIĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.950.316/0001-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$3.600,00 |
R$3.600,00 |
|
|
|
|
RPM LOCAĢO E COMRCIO
LTDA EPP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.592.432/0001-43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
|
|
R$1.547,26 |
R$1.547,26 |
|
|
|
|
4SP
PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
|
|
R$1.092,50 |
R$1.092,50 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
|
|
|
|
R$25.167,33 |
R$25.167,33 |
|
|
|
|
OUTRACENA VIDEPRODUĶES LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.301.075/0001-87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
|
|
R$5.750,00 |
R$5.750,00 |
|
|
AUDIęNCIA
PņBLICA - PLANO MUNICIPAL DE GESTĢO INTEGRADA DE RESźDUOS SīLIDOS |
|
|
R$3.335,00 |
|
|
|
|
|
|
|
|
|
|
|
R$3.335,00 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
R$3.335,00 |
|
|
|
|
|
|
|
|
|
|
|
R$3.335,00 |
|
|
|
|
DIēRIO DE TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.467.670/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
R$405,00 |
|
|
|
|
|
|
|
|
|
|
|
R$405,00 |
|
|
|
|
VOZ DO VALE & REGIĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.950.316/0001-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
R$1.518,75 |
|
|
|
|
|
|
|
|
|
|
|
R$1.518,75 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
R$1.411,25 |
|
|
|
|
|
|
|
|
|
|
|
R$1.411,25 |
|
|
CARNAVAL 2014 |
|
|
|
|
|
R$24.672,98 |
|
|
|
|
|
|
|
|
|
|
R$24.672,98 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
R$24.672,98 |
|
|
|
|
|
|
|
|
|
|
R$24.672,98 |
|
|
|
|
TV CIDADE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05.356.414/0001-71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
R$10.000,00 |
|
|
|
|
|
|
|
|
|
|
R$10.000,00 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
R$830,98 |
|
|
|
|
|
|
|
|
|
|
R$830,98 |
|
|
|
|
MARCIO DE PAULA PINTO 22419760832 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.016.891/0001-00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
R$3.105,00 |
|
|
|
|
|
|
|
|
|
|
R$3.105,00 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
R$10.737,00 |
|
|
|
|
|
|
|
|
|
|
R$10.737,00 |
|
|
CATA-TRECO |
|
|
|
|
|
|
|
|
|
|
|
R$18.109,13 |
|
|
|
|
R$18.109,13 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
R$18.109,13 |
|
|
|
|
R$18.109,13 |
|
|
|
|
METROPOLITANA FM 101,9 - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$9.690,00 |
|
|
|
|
R$9.690,00 |
|
|
|
|
4SP PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$2.875,00 |
|
|
|
|
R$2.875,00 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
R$5.544,13 |
|
|
|
|
R$5.544,13 |
|
|
COI |
|
|
|
|
|
|
|
|
|
R$37.661,26 |
R$1.018,76 |
|
|
R$66.809,87 |
R$208.831,44 |
|
R$314.321,33 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
R$37.661,26 |
R$1.018,76 |
|
|
R$66.809,87 |
R$208.831,44 |
|
R$314.321,33 |
|
|
|
|
99 FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
72.288.038/0002-01 |
|
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|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$9.649,20 |
|
R$9.649,20 |
|
|
|
|
AURUM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.889.908/0001-59 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$6.250,00 |
|
R$6.250,00 |
|
|
|
|
BAND VALE FM 102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$7.581,60 |
|
R$7.581,60 |
|
|
|
|
CONTATO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.278.549/0001-91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$3.750,00 |
|
R$3.750,00 |
|
|
|
|
DIFUSORA AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
72.288.038/0001-12 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$3.402,00 |
|
R$3.402,00 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$5.320,00 |
|
R$5.320,00 |
|
|
|
|
METROPOLITANA FM 101,9 -
TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$25.160,00 |
|
R$25.160,00 |
|
|
|
|
SBT - SĢO JOS DOS CAMPOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.039.237/0001-14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$8.650,60 |
|
R$8.650,60 |
|
|
|
|
TV BAND - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.509.239/0001-13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$32.793,75 |
|
R$32.793,75 |
|
|
|
|
TV GLOBO- TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.865.757/0027-33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$54.349,75 |
|
R$54.349,75 |
|
|
|
|
TV RECORD - SANTOS / SĢO
JOS DOS CAMPOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.628.369/0001-75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$30.756,55 |
|
R$30.756,55 |
|
|
|
|
V P MEX OUTDOOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.533.824/0001-79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$8.575,42 |
|
R$8.575,42 |
|
|
|
|
VOZ DO VALE & REGIĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.950.316/0001-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
R$3.600,00 |
|
R$3.600,00 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
R$305,76 |
|
|
|
|
|
R$305,76 |
|
|
|
|
PRO IMAGEM ASSESSORIA EM
EVENTOS E COMERCIO DE FILMES LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.005.007/0001-82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
R$1.725,00 |
|
|
|
|
|
|
R$1.725,00 |
|
|
|
|
4SP
PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
|
R$1.092,50 |
|
R$1.092,50 |
|
|
|
|
OLIVEIRA E MORI IMPRESSOS
LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.764.185/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
R$4.667,51 |
R$713,00 |
|
|
R$6.210,00 |
|
|
R$11.590,51 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
R$31.268,75 |
|
|
|
R$15.174,87 |
R$7.900,07 |
|
R$54.343,69 |
|
|
|
|
OUTRACENA VIDEPRODUĶES
LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.301.075/0001-87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
R$45.425,00 |
|
|
R$45.425,00 |
|
|
COI-BALANO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$599.378,83 |
R$599.378,83 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$599.378,83 |
R$599.378,83 |
|
|
|
|
99 FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.288.038/0002-01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$13.770,00 |
R$13.770,00 |
|
|
|
|
AURUM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.889.908/0001-59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$1.875,00 |
R$1.875,00 |
|
|
|
|
BAND VALE FM
102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$8.864,64 |
R$8.864,64 |
|
|
|
|
DIFUSORA AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.288.038/0001-12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$8.019,00 |
R$8.019,00 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM) - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.071.776/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$5.331,20 |
R$5.331,20 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$7.448,00 |
R$7.448,00 |
|
|
|
|
METROPOLITANA FM 101,9 - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$32.512,50 |
R$32.512,50 |
|
|
|
|
īTIMA FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.246.574/0001-73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$7.680,00 |
R$7.680,00 |
|
|
|
|
RF MIDIA VISUAL - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.119.560/0001-30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$8.613,00 |
R$8.613,00 |
|
|
|
|
SBT - SĢO JOS DOS CAMPOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.039.237/0001-14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$27.802,60 |
R$27.802,60 |
|
|
|
|
TV BAND VALE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.665.517/0001-26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$114.150,60 |
R$114.150,60 |
|
|
|
|
TV RECORD - SANTOS / SĢO
JOS DOS CAMPOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.628.369/0001-75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$109.420,10 |
R$109.420,10 |
|
|
|
|
TV VANGUARDA TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.921.699/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$144.107,60 |
R$144.107,60 |
|
|
|
|
V P MEX OUTDOOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.533.824/0001-79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$3.062,65 |
R$3.062,65 |
|
|
|
|
VOZ DO VALE & REGIĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.950.316/0001-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
|
|
R$3.600,00 |
R$3.600,00 |
|
|
|
|
OSCAR PORCELLI FLORIS - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.915.192/0001-10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
|
|
R$3.335,00 |
R$3.335,00 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
|
|
|
|
R$19.861,94 |
R$19.861,94 |
|
|
|
|
OUTRACENA VIDEPRODUĶES
LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.301.075/0001-87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
|
|
R$79.925,00 |
R$79.925,00 |
|
|
DENGUE 2014 |
|
|
|
|
|
|
|
R$30.067,01 |
R$14.182,40 |
R$6.417,00 |
|
|
|
R$2.978,50 |
|
|
R$53.644,91 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
R$30.067,01 |
R$14.182,40 |
R$6.417,00 |
|
|
|
R$2.978,50 |
|
|
R$53.644,91 |
|
|
|
|
BAND VALE FM
102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$1.749,60 |
|
|
|
|
|
|
|
R$1.749,60 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM)
- TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.071.776/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$380,80 |
|
|
|
|
|
|
|
R$380,80 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$912,00 |
|
|
|
|
|
|
|
R$912,00 |
|
|
|
|
METROPOLITANA FM 101,9 -
TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$2.040,00 |
R$10.540,00 |
|
|
|
|
|
|
|
R$12.580,00 |
|
|
|
|
īTIMA FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.246.574/0001-73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$600,00 |
|
|
|
|
|
|
|
R$600,00 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
R$3.582,96 |
|
R$6.417,00 |
|
|
|
|
|
|
R$9.999,96 |
|
|
|
|
4SP
PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
R$6.842,50 |
|
|
|
|
|
|
|
|
R$6.842,50 |
|
|
|
|
MOURA E PEREIRA COMRCIO
EM COMUNICAĢO VISUAL LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.215.434/0001-60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
R$215,05 |
|
|
|
|
|
|
|
|
R$215,05 |
|
|
|
|
OSCAR PORCELLI FLORIS - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.915.192/0001-10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
R$2.978,50 |
|
|
R$2.978,50 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
R$17.386,50 |
|
|
|
|
|
|
|
|
R$17.386,50 |
|
|
DENGUE 2015 |
|
|
|
|
|
|
|
|
|
|
|
R$41.817,37 |
R$19.830,75 |
R$63.163,19 |
R$19.449,85 |
R$18.962,00 |
R$163.223,16 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
R$41.817,37 |
R$19.830,75 |
R$63.163,19 |
R$19.449,85 |
R$18.962,00 |
R$163.223,16 |
|
|
|
|
99 FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.288.038/0002-01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
R$10.322,40 |
|
|
R$10.322,40 |
|
|
|
|
AURUM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.889.908/0001-59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
R$3.750,00 |
|
|
R$3.750,00 |
|
|
|
|
BAND VALE FM
102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$1.749,60 |
|
|
|
|
R$1.749,60 |
|
|
|
|
DIFUSORA AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.288.038/0001-12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
R$3.985,20 |
|
|
R$3.985,20 |
|
|
|
|
G1 VANGUARDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.407.083/0001-92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
R$2.299,08 |
R$13.175,00 |
R$13.260,00 |
R$28.734,08 |
|
|
|
|
INFOTAU |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.512.705/0001-03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$58,70 |
R$450,00 |
R$700,00 |
R$700,00 |
R$700,00 |
R$2.608,70 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM) - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.071.776/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$435,20 |
|
|
|
|
R$435,20 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$1.064,00 |
|
|
|
|
R$1.064,00 |
|
|
|
|
MEON |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.859.803/0001-61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$193,74 |
R$2.002,00 |
R$2.002,00 |
R$2.002,00 |
R$2.002,00 |
R$8.201,74 |
|
|
|
|
METROPOLITANA FM 101,9 -
TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$3.315,00 |
R$13.260,00 |
R$25.755,00 |
|
|
R$42.330,00 |
|
|
|
|
īTIMA FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.246.574/0001-73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$720,00 |
|
|
|
|
R$720,00 |
|
|
|
|
RF MIDIA VISUAL - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.119.560/0001-30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
R$2.349,00 |
|
|
R$2.349,00 |
|
|
|
|
SITE ALMANAQUE URUPęS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.535.605/0001-51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$483,87 |
R$3.000,00 |
R$3.000,00 |
R$3.000,00 |
R$3.000,00 |
R$12.483,87 |
|
|
|
|
V P MEX OUTDOOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.533.824/0001-79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
|
R$3.062,65 |
|
|
R$3.062,65 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$966,00 |
|
|
|
|
R$966,00 |
|
|
|
|
4SP PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$1.897,50 |
|
|
|
|
R$1.897,50 |
|
|
|
|
OLIVEIRA E MORI IMPRESSOS LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.764.185/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$6.106,50 |
|
|
|
|
R$6.106,50 |
|
|
|
|
IDEAL SIGN COMUNICACAO
VISUAL LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.998.574/0001-51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$644,00 |
|
|
|
|
R$644,00 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
R$24.183,26 |
R$1.118,75 |
R$5.937,86 |
R$572,85 |
|
R$31.812,72 |
|
|
DOMINGO NO PARQUE |
|
|
|
|
|
|
|
|
|
|
R$18.798,75 |
|
|
|
|
|
R$18.798,75 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
R$18.798,75 |
|
|
|
|
|
R$18.798,75 |
|
|
|
|
BAND VALE FM 102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$2.187,00 |
|
|
|
|
|
R$2.187,00 |
|
|
|
|
DIēRIO DE TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.467.670/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$562,50 |
|
|
|
|
|
R$562,50 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM)
- TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.071.776/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$652,80 |
|
|
|
|
|
R$652,80 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$1.596,00 |
|
|
|
|
|
R$1.596,00 |
|
|
|
|
METROPOLITANA FM 101,9 -
TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$6.375,00 |
|
|
|
|
|
R$6.375,00 |
|
|
|
|
īTIMA FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.246.574/0001-73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$720,00 |
|
|
|
|
|
R$720,00 |
|
|
|
|
4SP PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
R$1.092,50 |
|
|
|
|
|
R$1.092,50 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
R$5.612,95 |
|
|
|
|
|
R$5.612,95 |
|
|
FESTA DO FOLCLORE |
|
|
|
|
|
|
|
|
|
|
|
R$9.919,55 |
|
|
|
|
R$9.919,55 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
R$9.919,55 |
|
|
|
|
R$9.919,55 |
|
|
|
|
METROPOLITANA FM 101,9 -
TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$4.930,00 |
|
|
|
|
R$4.930,00 |
|
|
|
|
4SP
PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$1.092,50 |
|
|
|
|
R$1.092,50 |
|
|
|
|
OLIVEIRA E MORI IMPRESSOS
LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.764.185/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$1.587,00 |
|
|
|
|
R$1.587,00 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
R$2.310,05 |
|
|
|
|
R$2.310,05 |
|
|
FESTA QUIRIRIM |
|
|
|
|
|
|
|
R$3.400,00 |
R$1.190,00 |
|
|
|
|
|
|
|
R$4.590,00 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
R$3.400,00 |
R$1.190,00 |
|
|
|
|
|
|
|
R$4.590,00 |
|
|
|
|
METROPOLITANA FM 101,9 -
TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$3.400,00 |
R$1.190,00 |
|
|
|
|
|
|
|
R$4.590,00 |
|
|
HANDEBOL |
|
|
|
|
R$20.075,70 |
|
|
|
R$29.080,82 |
|
|
|
|
|
|
|
R$49.156,52 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
R$20.075,70 |
|
|
|
R$29.080,82 |
|
|
|
|
|
|
|
R$49.156,52 |
|
|
|
|
AURUM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.889.908/0001-59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
R$2.750,00 |
|
|
|
|
|
|
|
|
|
|
|
R$2.750,00 |
|
|
|
|
EMPLAC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.691.060/0001-36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
R$3.375,00 |
|
|
|
|
|
|
|
|
|
|
|
R$3.375,00 |
|
|
|
|
METROPOLITANA FM 101,9 - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$2.295,00 |
|
|
|
|
|
|
|
R$2.295,00 |
|
|
|
|
V P MEX OUTDOOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.533.824/0001-79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
R$2.450,00 |
|
|
|
|
|
|
|
|
|
|
|
R$2.450,00 |
|
|
|
|
RPM LOCAĢO E COMRCIO LTDA EPP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.592.432/0001-43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
R$1.555,20 |
|
|
|
|
|
|
|
|
|
|
|
R$1.555,20 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$1.622,35 |
|
|
|
|
|
|
|
R$1.622,35 |
|
|
|
|
4SP
PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$1.092,50 |
|
|
|
|
|
|
|
R$1.092,50 |
|
|
|
|
MOURA E PEREIRA COMRCIO
EM COMUNICAĢO VISUAL LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.215.434/0001-60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$819,72 |
|
|
|
|
|
|
|
R$819,72 |
|
|
|
|
FERNANDO VALCI BENATTE EPP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02.933.195/0001-58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$2.760,00 |
|
|
|
|
|
|
|
R$2.760,00 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
R$9.945,50 |
|
|
|
R$20.491,25 |
|
|
|
|
|
|
|
R$30.436,75 |
|
|
LAZER NA RUA |
|
|
|
|
|
|
|
|
|
|
R$28.140,87 |
|
|
|
|
|
R$28.140,87 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
R$28.140,87 |
|
|
|
|
|
R$28.140,87 |
|
|
|
|
BAND VALE FM
102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$2.187,00 |
|
|
|
|
|
R$2.187,00 |
|
|
|
|
CONTATO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.278.549/0001-91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$3.750,00 |
|
|
|
|
|
R$3.750,00 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM) - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.071.776/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$435,20 |
|
|
|
|
|
R$435,20 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$1.064,00 |
|
|
|
|
|
R$1.064,00 |
|
|
|
|
METROPOLITANA FM 101,9 - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$6.800,00 |
|
|
|
|
|
R$6.800,00 |
|
|
|
|
īTIMA FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.246.574/0001-73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$1.080,00 |
|
|
|
|
|
R$1.080,00 |
|
|
|
|
VOZ DO VALE & REGIĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.950.316/0001-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$1.800,00 |
|
|
|
|
|
R$1.800,00 |
|
|
|
|
4SP PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
R$1.092,50 |
|
|
|
|
|
R$1.092,50 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
R$9.932,17 |
|
|
|
|
|
R$9.932,17 |
|
|
MOSTRA CULTURAL |
|
|
|
|
|
|
|
|
|
|
|
R$43.505,90 |
|
|
|
|
R$43.505,90 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
R$43.505,90 |
|
|
|
|
R$43.505,90 |
|
|
|
|
BAND VALE FM 102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$2.624,40 |
|
|
|
|
R$2.624,40 |
|
|
|
|
CONTATO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.278.549/0001-91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$3.750,00 |
|
|
|
|
R$3.750,00 |
|
|
|
|
DIēRIO DE TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.467.670/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$1.125,00 |
|
|
|
|
R$1.125,00 |
|
|
|
|
INFOTAU |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.512.705/0001-03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$391,30 |
|
|
|
|
R$391,30 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM)
- TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.071.776/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$652,80 |
|
|
|
|
R$652,80 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$1.596,00 |
|
|
|
|
R$1.596,00 |
|
|
|
|
MATRIA PRIMA - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.901.273/0001-68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$850,00 |
|
|
|
|
R$850,00 |
|
|
|
|
MEON |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.859.803/0001-61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$1.291,61 |
|
|
|
|
R$1.291,61 |
|
|
|
|
METROPOLITANA FM 101,9 -
TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$7.140,00 |
|
|
|
|
R$7.140,00 |
|
|
|
|
īTIMA FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.246.574/0001-73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$1.080,00 |
|
|
|
|
R$1.080,00 |
|
|
|
|
SITE ALMANAQUE URUPęS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.535.605/0001-51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$3.225,80 |
|
|
|
|
R$3.225,80 |
|
|
|
|
VOZ DO VALE & REGIĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.950.316/0001-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
R$3.600,00 |
|
|
|
|
R$3.600,00 |
|
|
|
|
4SP PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$1.380,00 |
|
|
|
|
R$1.380,00 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
R$14.798,99 |
|
|
|
|
R$14.798,99 |
|
|
OSESP |
|
|
|
|
|
R$2.824,10 |
|
|
|
|
|
|
|
|
|
|
R$2.824,10 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
R$2.824,10 |
|
|
|
|
|
|
|
|
|
|
R$2.824,10 |
|
|
|
|
AURUM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.889.908/0001-59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
R$1.100,00 |
|
|
|
|
|
|
|
|
|
|
R$1.100,00 |
|
|
|
|
V P MEX OUTDOOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.533.824/0001-79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
R$1.225,00 |
|
|
|
|
|
|
|
|
|
|
R$1.225,00 |
|
|
|
|
RPM LOCAĢO E COMRCIO
LTDA EPP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.592.432/0001-43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
R$499,10 |
|
|
|
|
|
|
|
|
|
|
R$499,10 |
|
|
PALAVRA CANTADA |
|
|
|
|
|
|
|
|
R$17.019,47 |
|
|
|
|
|
|
|
R$17.019,47 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
R$17.019,47 |
|
|
|
|
|
|
|
R$17.019,47 |
|
|
|
|
METROPOLITANA FM 101,9 - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$3.400,00 |
|
|
|
|
|
|
|
R$3.400,00 |
|
|
|
|
VOZ DO VALE & REGIĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.950.316/0001-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$3.600,00 |
|
|
|
|
|
|
|
R$3.600,00 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$1.406,47 |
|
|
|
|
|
|
|
R$1.406,47 |
|
|
|
|
4SP PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$1.092,50 |
|
|
|
|
|
|
|
R$1.092,50 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
R$7.520,50 |
|
|
|
|
|
|
|
R$7.520,50 |
|
|
PREFEITURA
BAIRRO A BAIRRO |
|
|
|
|
|
|
|
R$11.628,50 |
R$5.807,50 |
|
|
|
|
|
|
R$17.436,00 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
R$11.628,50 |
R$5.807,50 |
|
|
|
|
|
|
R$17.436,00 |
|
|
|
|
BAND VALE FM 102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$2.187,00 |
|
|
|
|
|
|
|
R$2.187,00 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM) - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.071.776/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$544,00 |
|
|
|
|
|
|
|
R$544,00 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$1.520,00 |
|
|
|
|
|
|
|
R$1.520,00 |
|
|
|
|
METROPOLITANA FM 101,9 - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$3.400,00 |
R$2.550,00 |
|
|
|
|
|
|
R$5.950,00 |
|
|
|
|
īTIMA FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.246.574/0001-73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$720,00 |
|
|
|
|
|
|
|
R$720,00 |
|
|
|
|
4SP
PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$1.092,50 |
R$1.092,50 |
|
|
|
|
|
|
R$2.185,00 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
R$2.165,00 |
R$2.165,00 |
|
|
|
|
|
|
R$4.330,00 |
|
|
PRESTAĢO DE CONTAS |
|
|
|
|
|
|
R$1.233.626,06 |
R$159.621,74 |
R$68.425,00 |
|
|
|
R$359.128,22 |
|
|
|
R$1.820.801,02 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
R$1.233.626,06 |
R$159.621,74 |
R$68.425,00 |
|
|
|
R$359.128,22 |
|
|
|
R$1.820.801,02 |
|
|
|
|
99 FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.288.038/0002-01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
R$7.242,00 |
|
|
|
R$7.242,00 |
|
|
|
|
AURUM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.889.908/0001-59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$7.500,00 |
|
|
|
|
|
|
|
|
|
R$7.500,00 |
|
|
|
|
BAND VALE FM
102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$10.206,00 |
|
|
|
|
|
R$4.432,32 |
|
|
|
R$14.638,32 |
|
|
|
|
CONTATO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.278.549/0001-91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$3.750,00 |
|
|
|
|
|
|
|
|
|
R$3.750,00 |
|
|
|
|
CULTURA AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.557.940/0001-74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$2.394,00 |
|
|
|
|
|
|
|
|
|
R$2.394,00 |
|
|
|
|
DIēRIO DE TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.467.670/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$1.125,00 |
|
|
|
|
|
|
|
|
|
R$1.125,00 |
|
|
|
|
DIFUSORA AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.288.038/0001-12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
R$3.623,40 |
|
|
|
R$3.623,40 |
|
|
|
|
EMPLAC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.691.060/0001-36 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$11.250,00 |
|
|
|
|
|
|
|
|
|
R$11.250,00 |
|
|
|
|
ENERGIA FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
59.158.535/0001-38 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$4.200,00 |
|
|
|
|
|
|
|
|
|
R$4.200,00 |
|
|
|
|
GAZETA DE TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.642.048/0001-82 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$3.298,75 |
|
|
|
|
|
|
|
|
|
R$3.298,75 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM) - TAUBAT |
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
07.071.776/0001-41 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$7.616,00 |
|
|
|
|
|
|
|
|
|
R$7.616,00 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
43.018.126/0001-04 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$10.640,00 |
|
|
|
|
|
R$3.040,00 |
|
|
|
R$13.680,00 |
|
|
|
|
MATRIA PRIMA - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
04.901.273/0001-68 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$1.700,00 |
|
|
|
|
|
|
|
|
|
R$1.700,00 |
|
|
|
|
METROPOLITANA FM 101,9 -
TAUBAT |
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
43.167.709/0001-99 |
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$11.900,00 |
R$8.925,00 |
|
|
|
|
R$17.340,00 |
|
|
|
R$38.165,00 |
|
|
|
|
RD. īTIMA FM - PINDAMONHANGABA |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
54.246.574/0001-73 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$8.400,00 |
|
|
|
|
|
|
|
|
|
R$8.400,00 |
|
|
|
|
SBT - SĢO JOS DOS CAMPOS |
|
|
|
|
|
|
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|
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|
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|
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|
|
45.039.237/0001-14 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$47.531,40 |
|
|
|
|
|
R$17.896,90 |
|
|
|
R$65.428,30 |
|
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|
|
SOS VALE |
|
|
|
|
|
|
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|
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|
|
08.887.518/0001-09 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$2.496,00 |
|
|
|
|
|
|
|
|
|
R$2.496,00 |
|
|
|
|
TV BAND - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.509.239/0001-13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$128.495,25 |
R$28.750,50 |
|
|
|
|
R$76.240,80 |
|
|
|
R$233.486,55 |
|
|
|
|
TV CIDADE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05.356.414/0001-71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$3.400,00 |
|
|
|
|
|
|
|
|
R$3.400,00 |
|
|
|
|
TV GLOBO- TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.865.757/0027-33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$197.559,18 |
|
|
|
|
|
|
|
|
|
R$197.559,18 |
|
|
|
|
TV RECORD - SANTOS / SĢO JOS DOS CAMPOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.628.369/0001-75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$146.944,15 |
R$9.978,80 |
|
|
|
|
R$75.613,80 |
|
|
|
R$232.536,75 |
|
|
|
|
TV VANGUARDA TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.921.699/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$243.873,63 |
R$87.982,44 |
|
|
|
|
R$153.699,00 |
|
|
|
R$485.555,07 |
|
|
|
|
V P MEX OUTDOOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.533.824/0001-79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$9.187,95 |
|
|
|
|
|
|
|
|
|
R$9.187,95 |
|
|
|
|
VIA VALE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05.478.093/0001-88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$5.460,00 |
|
|
|
|
|
|
|
|
|
R$5.460,00 |
|
|
|
|
VOZ DO VALE & REGIĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.950.316/0001-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
R$3.600,00 |
|
|
|
|
|
|
|
|
|
R$3.600,00 |
|
|
|
|
DIGITAL 21 PRODUĶES
ARTźSTICAS LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.887.159/0001-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
R$208.748,00 |
R$19.435,00 |
|
|
|
|
|
|
|
|
R$228.183,00 |
|
|
|
|
4SP
PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
R$12.420,00 |
|
|
|
|
|
|
|
|
|
R$12.420,00 |
|
|
|
|
OLIVEIRA E MORI IMPRESSOS
LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.764.185/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
R$18.630,00 |
|
|
|
|
|
|
|
|
|
R$18.630,00 |
|
|
|
|
TV TAUBAT LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.921.699/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
R$1.150,00 |
|
|
|
|
|
|
|
|
R$1.150,00 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
R$124.700,75 |
|
|
|
|
|
|
|
|
|
R$124.700,75 |
|
|
|
|
OUTRACENA VIDEPRODUĶES LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.301.075/0001-87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$68.425,00 |
|
|
|
|
|
|
|
R$68.425,00 |
|
|
SENAI 70 ANOS |
|
|
|
|
|
|
|
|
R$7.883,75 |
|
|
|
|
|
|
|
R$7.883,75 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
R$7.883,75 |
|
|
|
|
|
|
|
R$7.883,75 |
|
|
|
|
REVISTA DO SENAI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.044.952/0001-23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$3.500,00 |
|
|
|
|
|
|
|
R$3.500,00 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
R$4.383,75 |
|
|
|
|
|
|
|
R$4.383,75 |
|
|
TRåNSITO |
|
|
|
|
|
|
|
R$53.956,37 |
R$5.086,50 |
R$87.628,84 |
R$56.077,08 |
R$1.806,97 |
R$50.416,69 |
|
|
|
R$254.972,45 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
R$53.956,37 |
R$5.086,50 |
R$87.628,84 |
R$56.077,08 |
R$1.806,97 |
R$50.416,69 |
|
|
|
R$254.972,45 |
|
|
|
|
99 FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.288.038/0002-01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
R$1.570,80 |
|
|
|
R$1.570,80 |
|
|
|
|
ALMANAQUE TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.535.605/0001-51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
R$5.500,00 |
|
|
|
|
|
|
R$5.500,00 |
|
|
|
|
AURUM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.889.908/0001-59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
R$1.875,00 |
|
|
|
R$1.875,00 |
|
|
|
|
BAND VALE FM
102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$4.374,00 |
|
R$4.374,00 |
|
|
|
|
|
|
R$8.748,00 |
|
|
|
|
CONTATO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.278.549/0001-91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
R$3.750,00 |
|
|
R$3.750,00 |
|
|
|
R$7.500,00 |
|
|
|
|
DIēRIO DE TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.467.670/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$562,50 |
|
R$562,50 |
|
|
R$1.125,00 |
|
|
|
R$2.250,00 |
|
|
|
|
DIFUSORA AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.288.038/0001-12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
R$648,00 |
|
|
|
R$648,00 |
|
|
|
|
ENERGIA FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59.158.535/0001-38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$1.050,00 |
|
|
|
|
|
|
|
|
R$1.050,00 |
|
|
|
|
G1 VANGUARDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.407.083/0001-92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
R$1.317,50 |
R$11.857,50 |
|
|
|
|
|
R$13.175,00 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM) - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.071.776/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$1.142,40 |
|
R$1.088,00 |
|
|
R$1.088,00 |
|
|
|
R$3.318,40 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$2.660,00 |
|
R$2.660,00 |
|
|
|
|
|
|
R$5.320,00 |
|
|
|
|
MATRIA PRIMA - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.901.273/0001-68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
R$850,00 |
|
|
|
R$850,00 |
|
|
|
|
MEON |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.859.803/0001-61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
R$266,86 |
R$2.002,00 |
R$516,65 |
|
|
|
|
R$2.785,51 |
|
|
|
|
METROPOLITANA FM 101,9 - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$25.840,00 |
|
R$22.525,00 |
R$11.900,00 |
|
R$4.760,00 |
|
|
|
R$65.025,00 |
|
|
|
|
īTIMA FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.246.574/0001-73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$2.100,00 |
|
R$1.800,00 |
|
|
R$1.800,00 |
|
|
|
R$5.700,00 |
|
|
|
|
SITE ALMANAQUE URUPęS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.535.605/0001-51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
R$5.000,00 |
R$1.290,32 |
|
|
|
|
R$6.290,32 |
|
|
|
|
V P MEX OUTDOOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.533.824/0001-79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
|
|
|
|
R$2.450,12 |
|
|
|
R$2.450,12 |
|
|
|
|
VOZ DO VALE & REGIĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.950.316/0001-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
R$1.800,00 |
|
|
|
|
R$3.600,00 |
|
|
|
R$5.400,00 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
R$1.493,22 |
|
R$8.967,98 |
|
|
R$1.791,24 |
|
|
|
R$12.252,44 |
|
|
|
|
4SP
PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
R$2.472,50 |
|
R$1.092,50 |
|
|
R$1.092,50 |
|
|
|
R$4.657,50 |
|
|
|
|
OLIVEIRA E MORI IMPRESSOS
LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.764.185/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
R$4.692,00 |
|
|
|
|
|
|
R$4.692,00 |
|
|
|
|
ABSOLUTA DIVULGACOES COMERCIAIS LTDA - EPP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.400.287/0001-35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
R$776,25 |
|
R$9.775,00 |
|
|
|
|
|
|
R$10.551,25 |
|
|
|
|
FERNANDO VALCI BENATTE EPP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02.933.195/0001-58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$2.300,00 |
|
|
|
|
|
|
|
R$2.300,00 |
|
|
|
|
OSCAR PORCELLI FLORIS - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.915.192/0001-10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
R$1.541,00 |
|
|
|
R$1.541,00 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
R$9.685,50 |
R$2.786,50 |
R$19.257,50 |
R$25.317,58 |
|
R$22.475,03 |
|
|
|
R$79.522,11 |
|
|
VACINAĢO |
|
|
|
|
|
|
|
|
R$8.461,70 |
R$21.161,99 |
|
|
|
|
|
|
R$29.623,69 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
R$8.461,70 |
R$21.161,99 |
|
|
|
|
|
|
R$29.623,69 |
|
|
|
|
BAND VALE FM
102,9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.666.084/0001-95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$437,40 |
|
|
|
|
|
|
|
R$437,40 |
|
|
|
|
JOVEM PAN AM (CACIQUE AM)
- TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.071.776/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$108,80 |
|
|
|
|
|
|
|
R$108,80 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$228,00 |
|
|
|
|
|
|
|
R$228,00 |
|
|
|
|
METROPOLITANA FM 101,9 -
TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$4.250,00 |
|
|
|
|
|
|
|
R$4.250,00 |
|
|
|
|
īTIMA FM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.246.574/0001-73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
|
|
|
R$180,00 |
|
|
|
|
|
|
|
R$180,00 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
R$11.045,89 |
|
|
|
|
|
|
R$11.045,89 |
|
|
|
|
4SP
PRODUĶES LTDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.084.211/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$1.092,50 |
|
|
|
|
|
|
|
R$1.092,50 |
|
|
|
|
MOURA E PEREIRA COMRCIO
EM COMUNICAĢO VISUAL LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.215.434/0001-60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
R$556,60 |
|
|
|
|
|
|
R$556,60 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
R$2.165,00 |
R$9.559,50 |
|
|
|
|
|
|
R$11.724,50 |
|
|
VļLEI |
|
|
|
|
|
R$6.944,50 |
R$94,00 |
|
|
|
|
|
|
|
|
|
R$7.038,50 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
R$6.944,50 |
R$94,00 |
|
|
|
|
|
|
|
|
|
R$7.038,50 |
|
|
|
|
JOVEM PAN FM - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.018.126/0001-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
R$2.052,00 |
|
|
|
|
|
|
|
|
|
|
R$2.052,00 |
|
|
|
|
METROPOLITANA FM 101,9 - TAUBAT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.167.709/0001-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MźDIA |
|
R$2.210,00 |
|
|
|
|
|
|
|
|
|
|
R$2.210,00 |
|
|
|
|
NERI PRODUĶES
AUDIOVISUAIS LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08.282.278/0001-00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
R$517,50 |
|
|
|
|
|
|
|
|
|
|
R$517,50 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
R$2.165,00 |
R$94,00 |
|
|
|
|
|
|
|
|
|
R$2.259,00 |
|
|
Audincia Pblica |
|
|
|
|
R$1.116,50 |
|
|
|
|
|
|
|
|
|
|
|
R$1.116,50 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
R$1.116,50 |
|
|
|
|
|
|
|
|
|
|
|
R$1.116,50 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
R$1.116,50 |
|
|
|
|
|
|
|
|
|
|
|
R$1.116,50 |
|
|
Carn IPTU 2014 |
|
|
|
|
R$5.051,75 |
|
|
|
|
|
|
|
|
|
|
|
R$5.051,75 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
R$5.051,75 |
|
|
|
|
|
|
|
|
|
|
|
R$5.051,75 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
R$5.051,75 |
|
|
|
|
|
|
|
|
|
|
|
R$5.051,75 |
|
|
Entrega de viaturas |
|
|
|
|
|
R$2.185,00 |
|
|
|
|
|
|
|
|
|
|
R$2.185,00 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
R$2.185,00 |
|
|
|
|
|
|
|
|
|
|
R$2.185,00 |
|
|
|
|
PRO IMAGEM ASSESSORIA EM
EVENTOS E COMERCIO DE FILMES LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.005.007/0001-82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
R$2.185,00 |
|
|
|
|
|
|
|
|
|
|
R$2.185,00 |
|
|
Carn |
|
|
|
|
|
R$18.926,25 |
|
|
|
|
|
|
|
|
|
|
R$18.926,25 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
R$18.926,25 |
|
|
|
|
|
|
|
|
|
|
R$18.926,25 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
R$18.926,25 |
|
|
|
|
|
|
|
|
|
|
R$18.926,25 |
|
|
Inaugurao Creche |
|
|
|
|
|
|
R$4.491,70 |
|
|
|
|
R$2.889,58 |
|
|
|
|
R$7.381,28 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
R$4.491,70 |
|
|
|
|
R$2.889,58 |
|
|
|
|
R$7.381,28 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$649,42 |
|
|
|
|
R$649,42 |
|
|
|
|
TACHION EDITORA E GRAFICA LTDA EPP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.542.488/0001-41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
R$423,20 |
|
|
|
|
|
|
|
|
|
R$423,20 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
R$4.068,50 |
|
|
|
|
R$2.240,16 |
|
|
|
|
R$6.308,66 |
|
|
CRAS |
|
|
|
|
|
|
|
R$1.831,00 |
R$2.947,50 |
|
|
|
|
|
|
|
R$4.778,50 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
R$1.831,00 |
R$2.947,50 |
|
|
|
|
|
|
|
R$4.778,50 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
R$517,50 |
|
|
|
|
|
|
|
|
R$517,50 |
|
|
|
|
IDEAL PAINIS DO BRASIL
LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.243.300/0001-76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$161,00 |
|
|
|
|
|
|
|
R$161,00 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
R$1.313,50 |
R$2.786,50 |
|
|
|
|
|
|
|
R$4.100,00 |
|
|
Redes Sociais |
|
|
|
|
|
|
|
R$15.651,00 |
R$13.113,00 |
R$15.651,00 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$192.275,10 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
R$15.651,00 |
R$13.113,00 |
R$15.651,00 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$192.275,10 |
|
|
|
|
KRK MARKETING E
COMUNICACAO DIGITAL LTDA - EPP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.335.345/0001-24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$24.643,35 |
R$147.860,10 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
R$15.651,00 |
R$13.113,00 |
R$15.651,00 |
|
|
|
|
|
|
R$44.415,00 |
|
|
Semana Monteiro Lobato |
|
|
|
|
|
|
|
R$12.574,91 |
|
|
|
|
|
|
|
|
R$12.574,91 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
R$12.574,91 |
|
|
|
|
|
|
|
|
R$12.574,91 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
R$1.499,66 |
|
|
|
|
|
|
|
|
R$1.499,66 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
R$11.075,25 |
|
|
|
|
|
|
|
|
R$11.075,25 |
|
|
Combate
a Violncia Infantil |
|
|
|
|
|
|
|
R$4.918,25 |
|
|
|
|
|
|
|
R$4.918,25 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
R$4.918,25 |
|
|
|
|
|
|
|
R$4.918,25 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$1.293,75 |
|
|
|
|
|
|
|
R$1.293,75 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
R$3.624,50 |
|
|
|
|
|
|
|
R$3.624,50 |
|
|
IML |
|
|
|
|
|
|
|
|
R$2.261,14 |
|
|
|
|
|
|
|
R$2.261,14 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
R$2.261,14 |
|
|
|
|
|
|
|
R$2.261,14 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$67,64 |
|
|
|
|
|
|
|
R$67,64 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
R$2.193,50 |
|
|
|
|
|
|
|
R$2.193,50 |
|
|
Semana
do Meio Ambiente |
|
|
|
|
|
|
|
R$45.728,86 |
|
|
|
|
|
|
|
R$45.728,86 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
R$45.728,86 |
|
|
|
|
|
|
|
R$45.728,86 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
R$4.729,11 |
|
|
|
|
|
|
|
R$4.729,11 |
|
|
|
|
CENTRAL BUSINESS COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
R$40.999,75 |
|
|
|
|
|
|
|
R$40.999,75 |
|
|
Jornal |
|
|
|
|
|
|
|
|
|
|
|
R$25.002,15 |
|
|
R$4.830,00 |
|
R$29.832,15 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
R$25.002,15 |
|
|
R$4.830,00 |
|
R$29.832,15 |
|
|
|
|
OLIVEIRA E MORI IMPRESSOS
LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.764.185/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$10.200,50 |
|
|
|
|
R$10.200,50 |
|
|
|
|
ABSOLUTA DIVULGACOES COMERCIAIS LTDA - EPP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.400.287/0001-35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
R$4.830,00 |
|
|
R$4.830,00 |
|
R$9.660,00 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
R$9.971,65 |
|
|
|
|
R$9.971,65 |
|
|
Pronto Socorro |
|
|
|
|
|
|
|
|
|
|
R$2.227,06 |
|
R$196,08 |
|
|
|
R$2.423,14 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
R$2.227,06 |
|
R$196,08 |
|
|
|
R$2.423,14 |
|
|
|
|
MOURA E PEREIRA COMRCIO EM COMUNICAĢO VISUAL LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.215.434/0001-60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
R$265,65 |
|
R$196,08 |
|
|
|
R$461,73 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
R$1.961,41 |
|
|
|
|
|
R$1.961,41 |
|
|
Doao de īrgos e Tecidos |
|
|
|
|
|
|
|
|
|
|
|
R$5.490,31 |
|
|
|
R$5.490,31 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
R$5.490,31 |
|
|
|
R$5.490,31 |
|
|
|
|
OLIVEIRA E MORI IMPRESSOS LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.764.185/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
R$455,40 |
|
|
|
R$455,40 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
|
R$5.034,91 |
|
|
|
R$5.034,91 |
|
|
EMCA |
|
|
|
|
|
|
|
|
|
|
|
|
R$15.560,09 |
|
|
|
R$15.560,09 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
R$15.560,09 |
|
|
|
R$15.560,09 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
R$2.380,50 |
|
|
|
R$2.380,50 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
|
R$13.179,59 |
|
|
|
R$13.179,59 |
|
|
Justia Eleitoral |
|
|
|
|
|
|
|
|
|
|
|
|
R$7.494,95 |
|
|
|
R$7.494,95 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
R$7.494,95 |
|
|
|
R$7.494,95 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
R$1.241,80 |
|
|
|
R$1.241,80 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
|
R$6.253,15 |
|
|
|
R$6.253,15 |
|
|
Habitao |
|
|
|
|
|
|
|
|
|
|
|
|
|
R$5.829,26 |
|
|
R$5.829,26 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
R$5.829,26 |
|
|
R$5.829,26 |
|
|
|
|
OLIVEIRA E MORI IMPRESSOS LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.764.185/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
R$40,25 |
|
|
R$40,25 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
|
|
R$5.789,01 |
|
|
R$5.789,01 |
|
|
Jornal.2 Edio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$20.632,15 |
|
R$20.632,15 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
R$20.632,15 |
|
R$20.632,15 |
|
|
|
|
OLIVEIRA E MORI IMPRESSOS LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.764.185/0001-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
|
R$10.660,50 |
|
R$10.660,50 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
|
|
|
R$9.971,65 |
|
R$9.971,65 |
|
|
Kit Escolar |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$23.787,55 |
R$23.787,55 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$23.787,55 |
R$23.787,55 |
|
|
|
|
RENSIL INDUSTRIA E COMERCIO DE EMBALAGENS LTDA - ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07.221.966/0001-06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
|
|
R$22.203,05 |
R$22.203,05 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
|
|
|
|
R$1.584,50 |
R$1.584,50 |
|
|
Superliga Vlei |
|
|
|
|
|
|
|
|
|
|
|
|
|
R$2.263,53 |
|
|
R$2.263,53 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
R$2.263,53 |
|
|
R$2.263,53 |
|
|
|
|
MAXI'SPORTS COMRCIO DE EQUIPAMENTOS ESPORTIVOS LTDA -
ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.540.936/0001-78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
R$989,00 |
|
|
R$989,00 |
|
|
|
|
CENTRAL BUSINESS
COMUNICAĢO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
00.878.105/0001-48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUSTO INTERNO |
|
|
|
|
|
|
|
|
|
R$1.274,53 |
|
|
R$1.274,53 |
|
|
Press kit Parque Tecnolgico |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$1.271,76 |
R$1.271,76 |
|
|
|
CONTRATO N¼ 34.671/13 -
ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$1.271,76 |
R$1.271,76 |
|
|
|
|
COPIADORA COPCENTRO LTDA - EPP |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.324.182/0001-12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
|
|
R$1.271,76 |
R$1.271,76 |
|
|
Trilha Cultural |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$2.559,29 |
R$2.559,29 |
|
|
|
CONTRATO N¼ 34.671/13 - ANO 1 - 2013/2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
R$2.559,29 |
R$2.559,29 |
|
|
|
|
GRēFICA COPCENTRO LTDA ME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386.377/0001-84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRODUĢO |
|
|
|
|
|
|
|
|
|
|
|
R$2.559,29 |
R$2.559,29 |
|
| Total Geral |
|
|
|
|
|
R$29.578,95 |
R$55.552,83 |
R$1.238.211,76 |
R$277.102,03 |
R$231.926,89 |
R$174.327,59 |
R$130.905,87 |
R$167.694,00 |
R$482.760,44 |
R$173.006,92 |
R$278.386,79 |
R$789.480,34 |
R$4.028.934,41 |
|
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