Portal da Prefeitura de Belo Horizonte

PE-025-2022-04.000791.22.17-IJ-01.2023.1000.0001.00.00-REDE MIX-ARP-SUALOG

PE-025-2022-04.000791.22.17-IJ-01.2023.1000.0002.00.00-MARCOS-ANDRE-ARP-SUALOG

PE-051-2022-04.001037.22.95-IJ-01.2023.1000.0003.00.00-MARCOS-ANDRE-CARNES-PNAE-CONTRATO

PE-021-2022-01.04022262295-IJ-01.2023.1011.0001.00.00-TTY2000-SIGPS-CONTRATO

PE-051-2022-04.001037.22.95-IJ-01.2023.1000.0004.00.00-BH-FOODS-CARNES-PNAE-CONTRATO

PE-044-2022-01.063763.22.03-IJ-01.2023.1011.0002.00.00-ELEVADORES-MILENIO-CONTRATO

PE-051-2022-04.001037.22.95-IJ-01.2023.1000.0005.00.00-BEEFALO-CARNES-PNAE-CONTRATO

PE-051-2022-04.001037.22.95-IJ-01.2023.1000.0003.00.00-MARCOS-ANDRE-CARNES-PNAE-APOSTILA

PE-051-2022-04.001037.22.95-IJ-01.2023.1000.0004.00.00-BH-FOODS-CARNES-PNAE-APOSTILA

PE-051-2022-04.001037.22.95-IJ-01.2023.1000.0005.00.00-BEEFALLO-CARNES-PNAE-APOSTILA

PE-018-2022-04.000604.22.78-IJ-01.2022.1000.0036.00.00-CARNE-BOVINA-IQF-PNAE-BH-FOODS-APOSTILA

DL-002-2023-01.000698.23.50-IJ-01.2023.1010.0001.00.00-BENASSI-OVOS-CONTRATO

PE-025-2022-04.000791.22.17-IJ-01.2023.1000.0006.00.00-LACTOSOJA-ARP-SUALOG

PE-017-2022-04.000490.22.10-IJ-01.2023.1011.0003.00.00-AILZA-PEREIRA-AR-CONDICIONADO-CONTRATO

PE-037-2022-01.053243.22.47-IJ-01.2023.1000.0008.00.00-M.BORGES-ENGENHARIA-PROJETO-ELEVADORES-CONTRATO

PE-010.2022-04.001009.21.79-IJ-01.2023.1000.0009.00.00-SILK-BRINDES-AR-CONDICIONADO-CONTRATO

IN-005-2021-01.052985.21.92-IJ-01.2021.1000.0059.01.00-EMATER-1.ADITIVO

PE-001-2022-01.024840.20.10-IJ-01.2022.1000.0015.01.00-ILMA-CHA-WHATSAPP-1.ADITIVO

PE-010.2022-04.001009.21.79-IJ-01.2023.1000.0010.00.00-GO-ATACADISTA-AR-CONDICIONADO-CONTRATO

PE-010.2022-04.001009.21.79-IJ-01.2023.1000.0011.00.00-PHB-JÚNIOR-AR-CONDICIONADO-CONTRATO

DL-022-2022-01.022209.22.94-IJ-01.2022.1000.0001.19.01.00-CENSO-POP.RUA-FUNDEP-1.ADITIVO

IN-005-2021-01.052985.21.92-IJ-01.2021.1000.0059.01.01-EMATER-1.APOSTILA

PE-059-2022-04.001103.22.19-IJ-01.2023.1010.0002.00.00-BEEFALLO-CARNES-CONTRATO
PE-043-2022-04.000947.22.14-IJ-01.2023.1000.0012.00.00-USUAI-HIGIENE-E-LIMPEZA-CONTRATO
PE-043-2022-04.000947.22.14-IJ-01.2023.1000.0013.00.00-UNIJOHN-HIGIENE-E-LIMPEZA-CONTRATO

PE-043-2022-04.000947.22.14-IJ-01.2023.1000.0014.00.00-NK-COM.-PAPEIS-HIGIENE-E-LIMPEZA-CONTRATO

PE-043-2022-04.000947.22.14-IJ-01.2023.1000.0015.00.00-BIG-MINAS-HIGIENE-E-LIMPEZA-CONTRATO

PE-043-2022-04.000947.22.14-IJ-01.2023.1000.0016.00.00-LIMPEZA-BRILHO-HIGIENE-E-LIMPEZA-CONTRATO

IN-001-2023-01.016148.23.06-IJ-01.2023.1000.0018.00.00-TRANSFACIL-BILHETE-SOCIAL-CONTRATO

IN-001-2022-01.061720.22.20-IJ-01.2022.1000.0060.01.00-WP-CONSULTORIA-CEAM-BENVINDA-1.ADITIVO

PE-013-2022-04.000494.22.71-IJ-01.2022.1000.0028.02.00-HORTIFRUTIGRANJEIROS-DASA-BENASSI-2.ADITIVO

DL-014-2023-01.011023.23.45-IJ-01.2023.1000.0019.00.00-REDE MIX-ARROZ-PARBOLIZADO-CONTRATO

PE-002-2019-01.017135.19.05-IJ-01.2019.1000.0043.05.00-LIMPEZA-CAIXA-D-AGUA-RP-BIOPRAGAS-5.-TERMO-ADITIVO

PE-030-2022-01.014599.23.46-IJ-01.2023.1000.0020.00.00-LEVTY-SISTEMAS-LTDA.-CONTRATO

DL-007-2022-01.001707.22.01-IJ-01.2022.1000.0010-CBS-LIBRAS-1.T.A.

PE-013-2022-04.000494.22.71-IJ-01.2022.1000.0051-GLOBAL-ATACADO-HORTIFRUTI-PNAE-1.ADITIVO

DL-054-2018-01.077394.19.21-IJ-01.2019.1000.0072.06.00-MGS-ENTREVISTDORES-CADUNICO-6.ADITIVO

PE-023-2022-04.000080.23.60-IJ-01.2023.1000.0021.00.00-LIDER-NOTEBOOKS-CONTRATO

PE-008.2023-04.000984.22.40-IJ-01.2023.1000.0022.00.00-PERSIANAS-DRAS-P-ANDRELUX-CONTRATO

PE-021-2023-01.011212.23.18-IJ-01.2023.1000.0023.00.00-MRS-DA-SILVA-PROCESSO-SELETIVO-CONTRATO

PE-043-2022-04.000947.22.14-IJ-01.2023.1000.0024.00.00-BONI-DISTRIBUIDORAHIGIENE-E-LIMPEZA-CONTRATO

PE-043-2022-04.000947.22.14-IJ-01.2023.1000.0025.00.00-ALEXANDRE-CHAMONE-HIGIENE-E-LIMPEZA-CONTRATO

DL-005-2020-01.005068.20.56-IJ-01.2020.1000.0026.07.00-IPEAD-Pesquisa-de-Precos-7. ADITIVO
DL-028-2023-01.021.760.23.10-IJ-01.2023.1000.0026.00.00-PLIMAX-CONTRATO
PE-004-2023-01.051800.22.30-IJ-01.2023.1000.0027.00.00-MOTA-PRODUÇÕES-EPP-CONTRATO
PE-027-2023-01.021831.23.66-IJ-01.2023.1000.0028.00.00-OTMISA-MARKETING-E-EVENTOS-CONTRATO
PE-013-2022-04.000494.22.71-IJ-01.2022.1000.0028.03.00-HORTIFRUTIGRANJEIROS-DASA-BENASSI-3.ADITIVO
PE-006-2023-01.050052.22.32-IJ-01.2023.1000.0029.00.00-VISUAUDIO-SERVICOS-CONTRATO

DL-027-2023-01.019980.23.83-IJ 01.2023.1000.0030.00.00-CONSÓRCIO-GESTOR-MINASCENTRO-LOCAÇÃO-DE-ESPAÇO-CONTRATO

PE-018-2022-04.000604.22.78-IJ-01.2022.1000.0036.01.00-CARNE-BOVINA-IQF-PNAE-1º-T.A.

PE-017-2022-04.000490.22.10-IJ-01.2023.1011.0003.01.00-AILZA-PEREIRA-AR-CONDICIONADO-1º-T.A.

PE-019-2022-IJ 01.2023.1000.0031.00.00-LANLINK-SOLUÇÕES-CONTRATO

PE-040-2022-04.000896.22.85-IJ-01.2022.1000.0050-DIVINAGULA-HORTIFRUTI-DUAP-1ºT.A.

CP-005-2023-04.000053.23.97-IJ-01.2023.1000.0032.00.00-COOPERATIVA-DOS-SUINOCULTORES-CONTRATO

PE-010-2023-IJ-01.2023.1000.0034.00.00-L.-FERNANDO-MAZZA-CURSOS-E-TREINAMENTOS-CONTRATO

PE 018-2023-04.000042.23.70-IJ 01.2023.1000.0035.00.00-FUTURO-COMÉRCIO-E-EMBALAGENS-ARP

PE-014-2023-04.000184.23.65-IJ-01.2023.1000.0039-DIVINAGULA-HORTIFRUTI-CONTRATO

PE-020-2023-04.000083.23.58-IJ 01.2023.1000.0038.00.00-MULTICOM-ARP

CP-001-2023-04.001312.22.06-IJ-01.2023.1000.0040.00.00-CONTRATO

CP-001-2023-04.001312.22.06-IJ-01.2023.1000.0041.00.00-CONTRATO

PE034.2023-01.025731.23.63-IJ-01.2023.1000.0042.00.00-GLP-SUPERGASBRAS-ARP

PE-033.2023-04.000361.23.59-01.2023.1000.0043.00.00-KIT-LANCHE-E-COFFEE-BREAK-ARP

PE-023-2022-04.000991.22.06-IJ-01.2023.1000.0044.00.00-LÍDER-NOTEBOOKS-CONTRATO

PE-023.2023-PROCESSO-04.000186.23.90-IJ-01.2023.1000.0045.00.00-CONTRATO

PE-044-2022-01.063763.22.03-IJ-01.2023.1011.0002.01.00-ELEVADORES MILÊNIO-1º-TERMO-ADITIVO

PE-002-2023-01.046986.22.51-IJ-01.2023.1000.0046.00.00-NEX-TECNOLOGIA-CONTRATO

PE-026-2023-04.000677.21.60-IJ-01.2023.1000.0047.00.00-CONTRATO
PE-010-2023-04.000130.23.36-IJ-01.2023.1000.0048.00.00-BH-FOODS-CONTRATO

PE-051-2022-04.001037.22.95-IJ-01.2023.1000.0004.01.00-BH-FOODS-CARNES-1º-T.A.-E-APOSTILA

PE-051-2022-04.001037.22.95-IJ-01.2023.1000.0005.01.00-BEEFALLO-CARNES-1º-T.A.-E-APOSTILA

PE-019-2023-01.006668.23.01-IJ-01.2023.1000.0036.00.00-GAMMA-CORTINAS-CONTRATO

PE-014-2023-04.000184.23.65-IJ-01.2023.1000.0037.00.00-BENASSI-MINAS-CONTRATO-E-APOSTILA

PE-011-2023-01.052674.22.13-IJ-01.2023.1000.0049.00.00-F.MAZZA-CONTRATO

PE-016-2023-04.001235.22.59-IJ-01.2023.1000.0050.00.00-ORTHONEWS-ARP

INEX-001-2022-01.061720.22.20-IJ-01.2022.1000.0060.02.00-2ºT.A.

CP-006-2023-04.000054.23.50-IJ-01.2023.1000.0051.00.00-CONTRATO

PE-044-2023-PROCESSO-01.032286.23.42-IJ-01.2023.1000.0052.00.00-CONTRATO

CP-006.2023-04.000054.23.50-IJ-01.2023.1000.0054.00.00-COOPERAJE-CONTRATO

PE-010-2023-04.000130.23.36-IJ-01.2023.1000.0055.00.00-BH-FOODS-CONTRATO-LOTE-2

PE-059-2022-04.001103.22.18-IJ-01.2023.1000.0056.00.00-CONTRATO

DL-054-2018-01.077394.19.21-IJ-01.2019.1000.0072.06.00-MGS-ENTREVISTDORES-CADUNICO-7ºTA

DL-054-2018-01.077394.19.21-IJ-01.2019.1000.0072.08.00-MGS-ENTREVISTDORES-CADUNICO-8ºTA

IN-005-2021-01.052985.21.92-IJ-01.2021.1000.0059.02.00-EMATER-2ºT.A.

DL-080-2022-IJ-01.2022.1000.0056.01.00-PUC-DIAGNÓSTICO-TRAB.-SEXUAIS-1º-T.A.

PE-040-2023-04.000222.23.52-IJ-01.2023.1000.0058.00.00-SIERDOVISK-&-SIERDOVISK-LTDA-CONTRATO

PE-040-2023-04.000222.23.52-IJ-01.2023.1000.0059.00.00-INFANTARIA-COMERCIAL-CONTRATO

PE-040-2023-04.000222.23.52-IJ-01.2023.1000.0060.00.00-BRASIL-PAPERS-CONTRATO

IN-01-2021-IJ-01.2021.1000.0045.02.00-TRANSFACIL-2º-TA

PE-040.2023-PROCESSO-04.000222.23.52-IJ-01.2023.1000.0061.00.00-CONTRATO

PE-026-2023-PROCESSO-04.000287.23.06-IJ-01.2023.1000.0062.00.00-CONTRATO

PE-039-2023-PROCESSO-01.016462.23.62-IJ-01.2023.1000.0063.00.00-CONTRATO

CONTRATO-DE-RATEIO-IJ-01.2023.1000.0064.00.00-CONSORCIO-REGIONAL-DE-PROMOCAO-DA-CIDADANIA-MULHERES-DAS-GERAIS

PE-022-2023-PROCESSO-01.011991.23.06-IJ-01.2023.1000.0065.00.00-CONTRATO

PE-007-2021-01.007263.21.83-IJ-01.2021.1000.0040.02.00-F A QUEIROZ-2º-TERMO-ADITIVO

PE-005-2023-01.048285.22.48-IJ-01.2023.1000.0066.00.00-CONTRATO

CP-006.2023-04.000054.23.50-IJ-01.2023.1000.0067.00.00-UNICAFES-CONTRATO

DL-061-2023-PROCESSO-01.049635.23.74-IJ-01.2023.1000.0068.00.00-CONTRATO

PE-002-2021-01.004571.21.39-IJ-01.2021.1000.0033.00.00-DEDETIZAÇÃO-E-DESRATIZAÇÃO-CONTRATO

PE-022-2021-01.004.571.21.39-IJ01.2021.1000.0033.04.00-DETETIZAÇÃO-E-DESTRATIZAÇÃO-4°T.A.

PE-048-2023-PROCESSO-01.052332.23.10-IJ-01.2023.1000.0069.00.00-CONTRATO

PE-022-2022-01.014210.22.18-IJ-01.2022.1000.0054.01.00-CONSULTING-BRASIL-PESQUISA-PRECOS-1ºT.A.

DL-007-2022-01.001707.22.01-IJ-01.2022.1000.0010.02.00-CBS-LIBRAS-2.ADITIVO

DL-088-2023-01.065282.23.87-IJ-01.2023.1000.0070.00.00-CONTRATO-EMERGENCIAL

DL-095-2022-01.071514.22.64-IJ-01.2022.1011.0087.01.00-FAPEX-CONSULTORIA-CAPACITACAO-1.ADITIVO

PE-002-2023-01.046986.22.51-IJ-01.2023.1000.0046.00.00-NEX-TECNOLOGIA-CONTRATO

DL-092.2023-01.065352.23.60-IJ-01.2023.1000.0071.00.00-CONTRATO

DL-090-2023-01.065284.23.02-IJ-01.2023.1000.0072.00.00-CONTRATO

DL-095-2023-01.065363.23.87-IJ-01.2023.1000.0073.00.00-CONTRATO

DL-089-2023-01.065283.23.40-IJ-01.2023.1000.0074.00.00-CONTRATO

DL-066-2023-01.054259.23.01-IJ-01.2023.1000.0078.00.00-CONTRATO

DL-093-2023-01.065357.23.84-IJ-01.2023.1000.0080.00.00-CONTRATO

DL-091-2023-01.065347.23.20-IJ-01.2023.1000.0081.00.00-CONTRATO

DL-097-2023-01.067606.23.58-IJ-01.2023.1000.0079.00.00-CONTRATO

DL 074-2023-PROCESSO-01.059674.23.52-IJ-01.2023.1000.0082.00.00-CONTRATO