EXTRATO DE REGISTROs DE PREÇOS

EXTRATO DE REGISTROs DE PREÇOS Extrato das ATAS 263/2026; 264/2026; 265/2026; 266/2026; 267/2026; 268/2026; 269/2026; 270/2026; PRC 086/2026, PE 43/2026, RP 30/2026. Contratante: Prefeitura Municipal. Objeto: REGISTRO DE PREÇOS PARA A AQUISIÇÃO MATERIAIS DE EXPEDIENTE E ESCOLAR PARA AS SECRETARIAS MUNICIPAIS. Contratada: PAPELARIA E COPIADORA COPYSUL LTDA; Item; Valor: 11, R$ 2,70; 12, R$ 4,70; 21, R$ 6,94; 22, R$ 2,82; 23, R$ 1,36; 25, R$ 6,95; 31, R$ 1,20; 33, R$ 3,57; 36, R$ 9,80; 37, R$ 9,80; 38, R$ 9,80; 54, R$ 1,69; 68, R$ 2,98; 90, R$ 25,99; 91, R$ 15,94; 92, R$ 10,39; 103, R$ 0,95; 112, R$ 11,50; 113, R$ 11,90; 114, R$ 2,00; 116, R$ 17,00; 118, R$ 37,39; 120, R$ 1,89; 137, R$ 14,00; 150, R$ 1,30; 151, R$ 5,79. Valor total: R$ 209.836,32; Contratada: RODRIGO TONELOTTO; Item; Valor: 8, R$ 3,75; 24, R$ 3,25; 29, R$ 18,00; 60, R$ 6,90; 61, R$ 22,72; 69, R$ 40,40; 70, R$ 5,80; 71, R$ 5,60; 74, R$ 22,80; 80, R$ 3,75; 81, R$ 3,12; 86, R$ 127,30; 88, R$ 11,30; 93, R$ 9,60; 99, R$ 9,00; 101, R$ 0,97; 102, R$ 1,47; 104, R$ 0,75; 105, R$ 12,40; 106, R$ 90,00; 107, R$ 31,20; 124, R$ 8,41; 140, R$ 1,53; 145, R$ 9,90; 148, R$ 20,00; 153, R$ 3,38; 155, R$ 6,09; 159, R$ 9,88. Contratada: RDF COMERCIO DE PAPEIS E ELETRONICOS LTDA; Item; Valor: 9, R$ 0,61; 16, R$ 32,00; 17, R$ 1,14; 26, R$ 14,00; 35, R$ 0,60; 39, R$ 1,29; 40, R$ 4,85; 45, R$ 0,31; 56, R$ 3,18; 59, R$ 3,10; 63, R$ 0,87; 64, R$ 5,06; 75, R$ 2,95; 83, R$ 3,30; 85, R$ 0,26; 95, R$ 1,90; 110, R$ 6,50; 111, R$ 11,67. Contratada: ORLA DISTRIBUIDORA DE PRODUTOS LTDA; Item; Valor: 10, R$ 1,45; 14, R$ 37,70; 15, R$ 9,10; 28, R$ 26,10; 44, R$ 0,10; 66, R$ 29,75; 108, R$ 1,02; 119, R$ 1,96; 122, R$ 5,60; 123, R$ 20,00; 127, R$ 18,90; 128, R$ 18,13; 130, R$ 20,88; 134, R$ 1,65; 136, R$ 1,90; 141, R$ 23,20; 144, R$ 10,60; 154, R$ 3,05; 156, R$ 2,98; 162, R$ 9,00. Contratada: JOAO HENRIQUE RAMALHO; Item; Valor: 1, R$ 3,49; 5, R$ 5,00; 18, R$ 3,05; 19, R$ 0,68; 20, R$ 13,00; 27, R$ 1,13; 30, R$ 0,60; 32, R$ 3,26; 34, R$ 51,90; 42, R$ 1,55; 43, R$ 25,50; 46, R$ 4,25; 47, R$ 1,90; 50, R$ 9,50; 52, R$ 1,08; 55, R$ 2,85; 65, R$ 1,70; 72, R$ 47,80; 73, R$ 7,55; 79, R$ 22,70; 84, R$ 7,40; 94, R$ 1,98; 97, R$ 5,00; 98, R$ 4,05; 100, R$ 39,40; 115, R$ 1,40; 117, R$ 83,00; 125, R$ 12,35; 126, R$ 12,10; 133, R$ 1,75; 135, R$ 1,85; 146, R$ 0,76; 147, R$ 9,25; 149, R$ 12,00; 152, R$ 6,30; 161, R$ 7,00. Contratada: ALAG COMERCIO E ATACADO LTDA; Item; Valor: 2, R$ 26,70; 3, R$ 8,00; 6, R$ 18,00; 13, R$ 6,86; 49, R$ 11,90; 51, R$ 36,53; 57, R$ 5,05; 62, R$ 18,40; 89, R$ 49,45; 96, R$ 14,95; 109, R$ 13,00; 121, R$ 19,21; 131, R$ 1,40; 132, R$ 1,45; 138, R$ 2,65; 139, R$ 3,65; 142, R$ 43,00; 143, R$ 14,08; 157, R$ 128,00. Contratada: PONTO OFFICE BRASIL LTDA; Item; Valor: 4, R$ 9,44; 82, R$ 12,61. Contratada: EMANUEL ARAUJO DE ARRUDA MELLO; Item; Valor: 76, R$ 228,90. Data da assinatura: 06/08/2026. Prazo: 06/08/2027. MAURÍCIO ZUCATO JÚNIOR - Prefeito.