"contrato_id"|"aditivo_id"|"numero"|"arquivo"|"valor"|"descricao"|"vigencia_data_inicio"|"vigencia_data_fim"
"528"|"150"|"001/2025"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-12-2025-aditivo-001-2025-fcc3d32a96910f8f026f90427a0d563e.pdf"|"R$ 450,00"|"1 termo aditivo ao contrato n 12/2025"|"2025-12-15"|"2026-07-10"
"522"|"151"|"001/2025"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-6-2025-aditivo-001-2025-15110ad251f510da9c6df6136a48d0b1.pdf"|"R$ 870,91"|"1 TERMO ADITIVO AO CONTRATO N. 06/2025"|"2025-12-02"|"2026-02-26"
"520"|"152"|"001/2025"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-4-2025-aditivo-001-2025-d4a94402f097ebb33facf3d321d35a58.pdf"|"R$ 437,60"|"1 TERMO ADITIVO AO CONTRATO N. 03/2025"|"2025-12-09"|"2026-02-10"
"514"|"146"|"01/2025"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-11-2024-aditivo-01-2025-bd66d63dae0e8f1015be85e1f8c87cab.pdf"|"R$ 5.948,39"|"ADITIVO N. 01/2025 DE FORNECIMENTO DE ENERGIA ELTRICA - CONTRATO DE ADESO"|"2025-06-28"|"2055-06-28"
"509"|"145"|"001/2024"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-6-2024-aditivo-001-2024-ec10b9d535d8ae1c4929266a2b83cb17.pdf"|"R$ 11.960,00"|"1. TERMO ADITIVO AO CONTRATO ADMINISTRATIVO N. 06/2024"|"2025-04-19"|"2026-04-19"
"505"|"142"|"001/2024"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2024-aditivo-001-2024-527d0d2a97a914ef8769d21079068252.pdf"|"R$ 90.000,00"|"1 TERMO ADITIVO AO CONTRATO ADMINISTRATIVO N 02/2024"|"2025-01-01"|"2025-10-31"
"505"|"147"|"002/2024"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2024-aditivo-30dea5b07c360e2d6e6bf9791ab71246.pdf"|"R$ 22.500,00"|"2 TERMO ADITIVO AO CONTRATO ADMINISTRATIVO N 02/2024. "|"2025-09-01"|"2025-10-31"
"505"|"149"|"003/2025"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2024-aditivo-003-2025-01775126de3a4126b0e2ca42ecd884c6.pdf"|"R$ 112.500,00"|"3 TERMO ADITIVO AO CONTRATO ADMINISTRATIVO N 02/2024."|"2025-10-31"|"2026-07-31"
"504"|"143"|"001/2024"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-1-2024-aditivo-001-2024-5a359de8a1a27bbc7291b07f647d0f16.pdf"|"R$ 19.800,00"|"1 TERMO ADITIVO AO CONTRATO ADMINISTRATIVO N 001/2024"|"2025-01-01"|"2025-12-31"
"504"|"153"|"002/2025"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-1-2024-aditivo-002-2025-b14ee72e5611e3b4f9439cbeadeea971.pdf"|"R$ 19.800,00"|"2 TERMO ADITIVO AO CONTRATO ADMINISTRATIVO N 001/2024"|"2025-12-31"|"2026-12-31"
"498"|"125"|"001/2023"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-4-2023-aditivo-001-2023-13f9bac323811e396c98e57cc39e2bba.pdf"|"R$ 1.022,84"|"1 termo aditivo ao contrato n 04/2023."|"2023-10-05"|"2023-12-31"
"497"|"124"|"001/2023"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-3-2023-aditivo-001-2023-cf5c9036ac33400275ac8661e9c34885.pdf"|"R$ 111,23"|"1 termo aditivo "|"2023-10-05"|"2023-12-31"
"502"|"135"|"01"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2023-aditivo-01-30330978116fa2c7b2ae2be90950a7ad.pdf"|"65017,77"|"CONTRATAO DE EMPRESA SERVIOS DE AGENCIAMENTO, FORNECIMENTO DE PASSAGENS AREAS, COMPREEND
ENDO OS SERVIOS DE RESERVA, EMISSO, REMARCAO, CANCELAMENTO E REEMBOLSO DE BILHETES DE PASSAGENS AREAS, NA MODALIDADE DE REMUNERAO FIXA POR TAXA DE TRANSAO (TRANSACTION FEE) - CONTRATO 12/2024 CADASTRADO 
"|"2024-08-20"|"2025-08-20"
"495"|"117"|"001/2023"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-1-2023-aditivo-001-2023-9c6004d5dd8cf0e48139cc6097c5986b.pdf"|"R$ 6.500,00"|"Trata-se de acrscimo do quantitativo do item previsto no Contrato Administrativo N 01/2023, acrescido em 25% (vinte e cinco por cento) do valor global do contrato. O valor do acrscimo ser de R$ 6.500,00 (seis mil e quinhentos reais) e o valor total global do contrato passar a ser R$ 32.500,00 (trinta e dois mil e quinhentos reais)."|"2023-05-10"|"2024-02-03"
"494"|"118"|"01/2023"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-18-2022-aditivo-01-2023-11ad8e58d4026ebe0c18dbc989030fba.pdf"|"R$ 56.427,35"|"Aditivo de prorrogao do prazo de execuo da obra e reajuste de valor. O prazo de execuo da obra ser de 02 (dois) meses e o valor do contrato reajustado com acrscimo de R$ 56.427,35."|"2023-03-01"|"2023-04-30"
"494"|"120"|"02/2023"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-18-2022-aditivo-02-2023-2378dccf08fcffa5d7edb06893c8a8bc.pdf"|"R$ 00,00"|"Aditivo de prorrogao do prazo de execuo da obra em 1 (um) ms."|"2023-04-30"|"2023-05-30"
"493"|"107"|"01/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-17-2022-aditivo-01-2022-da951f526f8b2709f5ef5083195efe41.pdf"|"ADITIVO DE PRAZO"|"1 TERMO ADITIVO AO CONTRATO 
ADMINISTRATIVO N 017/2022"|"2023-01-01"|"2023-02-15"
"488"|"108"|"01/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-12-2022-aditivo-01-2022-36a272fe647bff70ecd52c0c21959339.pdf"|" R$ 6.467,51"|"1 TERMO ADITIVO AO CONTRATO
ADMINISTRATIVO N 012/2022 CELEBRADO
ENTRE A CMARA MUNICIPAL DE VARGEM
ALTA-ES E A EMPRESA EDP ESPIRITO
SANTO DISTRIBUICAO DE ENERGIA S.A."|"2023-01-01"|"2023-12-31"
"487"|"106"|"01/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-11-2022-aditivo-01-2022-043a25801b6d0a046e5bf3f1250d4ef7.pdf"|"R$ 20.333,00"|"1 TERMO ADITIVO AO CONTRATO ADMINISTRATIVO AO 011/2022"|"2023-01-01"|"2023-12-31"
"486"|"119"|"01/2023"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-10-2022-aditivo-01-2023-94892ef33692f5006fe22f8010b04922.pdf"|"R$ 87.288,73"|" Aditivo de prorrogao de prazo de vigncia e a reajuste de valor ao Contrato N 010/2022, conforme o IPCA - ndice Nacional de Preos ao Consumidor Amplo, no percentual de 5,596300 %."|"2023-03-29"|"2024-03-29"
"486"|"133"|"01/2024"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-10-2022-aditivo-01-2024-56ed38b6b7c5db046702a7a71de24083.pdf"|"91213,44"|"2 Termo Aditivo de prorrogao de prazo de vigncia e a reajuste de valor ao Contrato N 010/2022, conforme o IPCA - ndice Nacional de Preos ao Consumidor Amplo, no percentual de 4,496270%"|"2024-03-29"|"2025-03-29"
"486"|"144"|"003/2024"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-10-2022-aditivo-003-2024-d2758c13d1969462ea0f18afdc3c3c36.pdf"|"R$ 94.587,60"|"3 Termo Aditivo de prorrogao de prazo de vigncia e a reajuste de valor ao Contrato N 010/2022, conforme o IPCA - ndice Nacional de Preos ao Consumidor Amplo, no percentual de 3,699170%"|"2025-03-29"|"2026-03-29"
"483"|"109"|"01/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-6-2022-aditivo-01-2022-888ed73035ef75490ee4013f3367ff26.pdf"|"R$ 1.203,75"|"1 TERMO ADITIVO AO CONTRATO ADIMINISTRATIVO N 006/2022"|"2023-01-01"|"2023-12-31"
"483"|"127"|"02/2023"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-6-2022-aditivo-02-2023-8465099ccdc00d983cf2250817520515.pdf"|"R$ 1.203,75"|"2 TERMO ADITIVO AO CONTRATO ADMINISTRATIVO N 006/2022"|"2023-03-15"|"2026-03-15"
"483"|"134"|"01"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-6-2022-aditivo-01-96500dee9663d47c2ee4b54e4b07dbef.pdf"|"0"|"1 TERMO DE APOSTILAMENTO CONTRATO 06/2022                                     1.1. Constitui o objeto deste Instrumento, a CORREO DA DOTAO ORAMNTRIA para fazer frente a despesa do Termo de Contrato Administrativo n. 06/2022, que versa a contratao de empresa especializada no fornecimento de gua tratada e/ou esgotamento sanitrio em atendimento a Cmara Municipal de Vargem Alta-ES. "|"2024-06-06"|"2026-03-15"
"483"|"141"|"003/2024"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-6-2022-aditivo-003-2024-81c7d9492becddf538fd6fef1d5166a1.pdf"|"R$ 1.203,75"|"3 TERMO ADITIVO AO CONTRATO ADMINISTRATIVO N 006/2022"|"2025-01-01"|"2026-03-15"
"483"|"148"|"004/2025"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-6-2022-aditivo-004-2025-879f298b04c0530af0de403a3dc01480.pdf"|"R$ 300,94"|"4 TERMO ADITIVO AO CONTRATO ADMINISTRATIVO N 006/2022  - acrscimo de
25% (vinte e cinco por cento), correspondente a R$ 300,94 (trezentos reais e noventa e
quatro centavos), passando o valor global atualizado do contrato para R$ 1.504,69 (um mil,
quinhentos e quatro reais e sessenta e nove centavos)."|"2025-09-02"|"2025-12-31"
"481"|"102"|"01"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-4-2022-aditivo-01-de7cf3578ad32ecb7fa91fe87f366240.pdf"|"6.330,00"|"Aditivo n 01-2022 ao contrato administrativo n 04-2022 cuja composio ser R$ 1.840,00 (referente a 7 publicaes) e R$ 2.490,00 (referente a 02 erratas), totalizando o valor global do aditivo em R$ 6.330,00."|"2022-07-01"|"2022-12-31"
"481"|"113"|"02/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-4-2022-aditivo-02-2022-8fc6a848f16fd96d735a00133aea20e7.pdf"|"R$ 6.330,00 "|"TERMO ADITIVO N 02 AO CONTRATO DE
PRESTAO DE SERVIOS DE PUBLICIDADE
LEGAL QUE ENTRE SI FAZEM A CMARA
MUNICIPAL DE VARGEM ALTA-ES E O
DEPARTAMENTO DE IMPRENSA OFICIAL DO
ESPRITO SANTO-DIO-ES"|"2023-01-01"|"2023-12-31"
"481"|"130"|"03/2023"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-4-2022-aditivo-03-2023-8458d9b30c89abc869da56986b5eca5c.pdf"|"R$ 6.330,00"|"3 Termo Aditivo ao Contrato n 004/2022."|"2024-01-01"|"2024-12-31"
"481"|"138"|"004/2024"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-4-2022-aditivo-004-2024-ba9497d9bf974a1aae1b2b656bd523e7.pdf"|"R$ 6.330,00"|"4 Termo Aditivo ao Contrato n 004/2022."|"2025-01-01"|"2025-12-31"
"481"|"154"|"005/2025"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-4-2022-aditivo-005-2025-4b131fd4be587de2090bea0e9f9f27d9.pdf"|"R$ 6.330,00"|"5. TERMO ADITIVO AO CONTRATO N. 04/2022."|"2025-12-31"|"2026-12-31"
"479"|"100"|"001/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2022-aditivo-a3a1822f93cfce05b9e3bc1851cfebf5.pdf"|"16.206,79"|"Reequilbrio econmico-financeiro."|"2022-05-26"|"2022-12-31"
"479"|"101"|"002/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2022-aditivo-82d85f59862900517595082fd27b1f48.pdf"|"11.620,64"|"Reequilbrio econmico-financeiro."|"2022-08-01"|"2022-12-31"
"479"|"103"|"03/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2022-aditivo-03-0bb1cb37c47e94333192b20ed67b4e0c.pdf"|"-1337,49"|" Reequilbrio econmico-financeiro."|"2022-09-15"|"2022-12-31"
"479"|"104"|"04/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2022-aditivo-04-2022-a8d40e889ec5dffe913f929873898819.pdf"|"-66,60"|"Reequilbrio econmico-financeiro."|"2022-09-22"|"2022-12-31"
"479"|"105"|"05/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2022-aditivo-05-2022-6535c9e4213133ecd04e6c16a1bfe47b.pdf"|"-125,64"|" Reequilbrio econmico-financeiro."|"2022-10-26"|"2022-12-31"
"479"|"115"|"06/2022"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2022-aditivo-06-2022-1c9e0eab361fb5d0e194fee46dec1259.pdf"|"R$ 20.550,00"|"6 TERMO ADITIVO AO CONTRATO ADMINISTRATIVO N 002/2022"|"2023-01-01"|"2023-12-31"
"479"|"122"|"07/2023"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2022-aditivo-07-2023-cbfe44913f5a937c619aeb5dcf10c8ae.pdf"|"R$ 21.811,11"|"Aditivo de reequilbrio econmico-financeiro. "|"2023-04-12"|"2023-12-31"
"479"|"123"|"08/2023"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-2-2022-aditivo-08-2023-0c474e2243052099ac0cd33b62de87ac.pdf"|"R$ 7.908,60"|"Aditivo de reequilbrio econmico-financeiro."|"2023-10-19"|"2023-12-31"
"474"|"99"|"013/2021"|"https://www.cmva.es.gov.br/uploads/contrato/contrato-15-2021-aditivo-013-2021-376aec95dfb5a626d2d6f5ec31b117a9.pdf"|"4.074,00"|"1 TERMO ADITIVO AO CONTRATO N 015/2021"|"2022-01-01"|"2022-12-31"
