{"provider_url": "https://www.saudadedoiguacu.pr.leg.br", "title": "2018", "html": "<p><img src=\"https://www.saudadedoiguacu.pr.leg.br/imagens/braso03.png\" alt=\"\" class=\"image-inline\" title=\"\" /></p>\r\n<table class=\"plain\">\r\n<tbody>\r\n<tr><th>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=1&amp;cdforn=197&amp;anocontrato=2018&amp;nrproc=2&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 1/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"XAVKYe_h,XAVKYe_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=XAVKYe_g/TKHnVd\" data-sae=\"\"><span></span><span class=\"wiMplc ofC0Ud\"></span></span></span></div>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li style=\"text-align: justify; \">Objeto: Contrata\u00e7\u00e3o de empresa para realizar revis\u00e3o dos 70.000km do Ve\u00edculo FIAT/SIENA ESSENCE 1.6</li>\r\n<li>Vig\u00eancia: 05/03/2018 a 03/05/2018</li>\r\n<li>Valor: R$ 4.954,56</li>\r\n<li>Aditivos: N\u00e3o houve</li>\r\n<li>Fornecedor: FRANCISCO SCHIMID E FILHOS LTDA</li>\r\n<li>Fiscal: ANTONIO PIRES NETO</li>\r\n</ul>\r\n</div>\r\n</th></tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=2&amp;cdforn=288&amp;anocontrato=2018&amp;nrproc=3&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 2/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"qpL27b_h,qpL27b_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=qpL27b_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: Aquisi\u00e7\u00e3o de mil (1.000) unidades do livro VEREADOR A BASE DA DEMOCRACIA</strong></li>\r\n<li><strong>Vig\u00eancia: 07/03/2018 a 20/03/2018</strong></li>\r\n<li><strong>Valor: R$ 7.900,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: IMAGEM CAPACITA\u00c7\u00c3O PROFISSIONAL LTDA - ME</strong></li>\r\n<li><strong>Fiscal: ANTONIO PIRES NETO</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=3&amp;cdforn=284&amp;anocontrato=2018&amp;nrproc=6&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 3/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"GRihWc_h,GRihWc_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=GRihWc_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: Contrata\u00e7\u00e3o de empresa para fornecimento de lanches (reuni\u00f5es fora do expediente)</strong></li>\r\n<li><strong>Vig\u00eancia: 13/03/2018 a 13/03/2019</strong></li>\r\n<li><strong>Valor: R$ 5.930,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: MARCIA C. PASA DA ROSA - ME</strong></li>\r\n<li><strong>Fiscal: ANTONIO PIRES NETO</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=4&amp;cdforn=97&amp;anocontrato=2018&amp;nrproc=7&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 4/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"dI7PXe_h,dI7PXe_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=dI7PXe_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: Contrata\u00e7\u00e3o de empresa para fornecimento de Materiais de Escrit\u00f3rio e de Papelaria</strong></li>\r\n<li><strong>Vig\u00eancia: 22/03/2018 a 22/03/2019</strong></li>\r\n<li><strong>Valor: R$ 2.088,10</strong></li>\r\n<li><strong>Aditivos:</strong></li>\r\n</ul>\r\n</div>\r\n<ul class=\"KsbFXc U6u95\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 1/2019: Dilata\u00e7\u00e3o de prazo at\u00e9 23/03/2020 e reajuste de valor (R$ 79,16)</span></strong></li>\r\n</ul>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fornecedor: RIVALDA MARTIGNAGO</span></strong></li>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fiscal: ADRIANO FAUST</span></strong></li>\r\n</ul>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-processed=\"true\" data-complete=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=5&amp;cdforn=305&amp;anocontrato=2018&amp;nrproc=5&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 5/2018</a></span></strong><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"p3Lvfe_h,p3Lvfe_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=p3Lvfe_g/TKHnVd\" data-sae=\"\"><span></span><span class=\"wiMplc ofC0Ud\"></span></span></span></div>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: Contrata\u00e7\u00e3o de empresa para fornecimento de combust\u00edvel (Gasolina Aditivada) para o Ve\u00edculo FIAT/SIENA ESSENCE 1.6</strong></li>\r\n<li><strong>Vig\u00eancia: 23/03/2018 a 23/03/2019</strong></li>\r\n<li><strong>Valor: R$ 4.350,00</strong></li>\r\n<li><strong>Aditivos:</strong></li>\r\n</ul>\r\n</div>\r\n<ul class=\"KsbFXc U6u95\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 1/2018: Reajuste de valor (Acr\u00e9scimo de R$ 167,00)</span></strong></li>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAB\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 2/2019: Dilata\u00e7\u00e3o de prazo at\u00e9 24/03/2020 e Supress\u00e3o de valor (Redu\u00e7\u00e3o de R$ 157,00)</span></strong></li>\r\n</ul>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAB\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fornecedor: WL AUTO POSTO AVENIDA LTDA - EPP</span></strong></li>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAB\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fiscal: ANTONIO PIRES NETO</span></strong></li>\r\n</ul>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-processed=\"true\" data-complete=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=6&amp;cdforn=304&amp;anocontrato=2018&amp;nrproc=1&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 6/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"vQB6sd_h,vQB6sd_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=vQB6sd_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: CONTRATA\u00c7\u00c3O DE SERVI\u00c7OS DE ENGENHARIA PARA ELABORA\u00c7\u00c3O DE PROJETOS, PLANILHAS OR\u00c7AMENT\u00c1RIAS, SUPERVIS\u00c3O E RESPONSABILIDADE T\u00c9CNICA (MURO DE ARRIMO)</strong></li>\r\n<li><strong>Vig\u00eancia: 27/03/2018 a 28/03/2019</strong></li>\r\n<li><strong>Valor: R$ 7.580,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: SANTIAGO PAVIMENTACOES EIRELI</strong></li>\r\n<li><strong>Fiscal: ANTONIO PIRES NETO</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=7&amp;cdforn=9&amp;anocontrato=2018&amp;nrproc=8&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 7/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"LL4Ug_h,LL4Ug_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=LL4Ug_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: Contrata\u00e7\u00e3o de empresa para fornecimento de Materiais de Consumo e de Limpeza</strong></li>\r\n<li><strong>Vig\u00eancia: 05/04/2018 a 05/04/2019</strong></li>\r\n<li><strong>Valor: R$ 6.837,14</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: HELIO MARANGON &amp; CIA LTDA</strong></li>\r\n<li><strong>Fiscal: ANTONIO PIRES NETO</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: justify; \"></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=8&amp;cdforn=217&amp;anocontrato=2018&amp;nrproc=9&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 8/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"vdAA0b_h,vdAA0b_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=vdAA0b_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: CONTRATA\u00c7\u00c3O DE SERVI\u00c7OS DE DESENVOLVIMENTO DE WEB SITE E PORTAL TRANSPAR\u00caNCIA, SUPORTE, MANUTEN\u00c7\u00c3O E HOSPEDAGEM</strong></li>\r\n<li><strong>Vig\u00eancia: 05/04/2018 a 05/04/2019</strong></li>\r\n<li><strong>Valor: R$ 7.860,00</strong></li>\r\n<li><strong>Aditivos:</strong></li>\r\n</ul>\r\n</div>\r\n<ul class=\"KsbFXc U6u95\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-processed=\"true\" data-complete=\"true\">\r\n<ul>\r\n<li class=\"Z1qcYe\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 1/2019: Dilata\u00e7\u00e3o de prazo at\u00e9 06/04/2020 e reajuste de valor (R$ 226,92)</span></strong></li>\r\n<li class=\"Z1qcYe\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAB\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 2/2020: Dilata\u00e7\u00e3o de prazo at\u00e9 07/04/2021 e reajuste de valor (R$ 234,69)</span></strong></li>\r\n<li class=\"Z1qcYe\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAC\" data-sae=\"\" data-complete=\"true\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 3/2021: Dilata\u00e7\u00e3o de prazo at\u00e9 08/10/2021 e reajuste de valor (R$ 431,60)</span></strong></li>\r\n</ul>\r\n<li class=\"Z1qcYe\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAC\" data-sae=\"\" data-complete=\"true\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fornecedor: PAULO ROBERTO BAPTISTA JUNIOR<br data-sfc-root=\"c\" data-sfc-pl=\"|[]\" data-sfc-cb=\"\" data-complete=\"true\" />Fiscal: ANTONIO PIRES NETO</span></strong></li>\r\n</ul>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: justify; \"></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=9&amp;cdforn=16&amp;anocontrato=2018&amp;nrproc=10&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 9/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"FPgTac_h,FPgTac_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=FPgTac_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-processed=\"true\" data-complete=\"true\">\r\n<ul>\r\n<li><strong>Objeto: CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA CONFEC\u00c7\u00c3O E FORNECIMENTO DE MATERIAIS GR\u00c1FICOS</strong></li>\r\n<li><strong>Vig\u00eancia: 17/04/2018 a 17/05/2018</strong></li>\r\n<li><strong>Valor: R$ 3.120,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: GR\u00c1FICA CHOPIM LTDA</strong></li>\r\n<li><strong>Fiscal: ANTONIO PIRES NETO</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: justify; \"></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=10&amp;cdforn=308&amp;anocontrato=2018&amp;nrproc=4&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 10/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"xlQruc_h,xlQruc_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=xlQruc_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: aquisi\u00e7\u00e3o de eletrodom\u00e9sticos e eletr\u00f4nicos (Geladeira e Receptor de TV)</strong></li>\r\n<li><strong>Vig\u00eancia: 26/04/2018 a 26/07/2018</strong></li>\r\n<li><strong>Valor: R$ 2.889,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: PVT MOVEIS E ELETRODOMESTICOS</strong></li>\r\n<li><strong>Fiscal: NEIDELAR VICENTE BOCALON</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: justify; \"></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=12&amp;cdforn=26&amp;anocontrato=2018&amp;nrproc=4&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 12/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"cAJjef_h,cAJjef_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=cAJjef_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: aquisi\u00e7\u00e3o de eletrodom\u00e9sticos e eletr\u00f4nicos (Forno micro-ondas e Frigobar)</strong></li>\r\n<li><strong>Vig\u00eancia: 26/04/2018 a 26/07/2018</strong></li>\r\n<li><strong>Valor: R$ 1.435,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: FRANCESCON PRESENTES LTDA</strong></li>\r\n<li><strong>Fiscal: NEIDELAR VICENTE BOCALON</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: justify; \"></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=13&amp;cdforn=228&amp;anocontrato=2018&amp;nrproc=4&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 13/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"oBeEr_h,oBeEr_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=oBeEr_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: aquisi\u00e7\u00e3o de eletrodom\u00e9sticos e eletr\u00f4nicos (Smart TVs, Monitores e Ar Condicionado)</strong></li>\r\n<li><strong>Vig\u00eancia: 26/04/2018 a 26/07/2018</strong></li>\r\n<li><strong>Valor: R$ 8.508,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: CLICK EVENTOS E INFORMATICA LTDA ME</strong></li>\r\n<li><strong>Fiscal: NEIDELAR VICENTE BOCALON</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=15&amp;cdforn=307&amp;anocontrato=2018&amp;nrproc=12&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 15/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"VTV7Qb_h,VTV7Qb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=VTV7Qb_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: CONTRATA\u00c7\u00c3O DE EMPRESA PARA INSTALA\u00c7\u00c3O, TREINAMENTO, MANUTEN\u00c7\u00c3O E SUPORTE T\u00c9CNICO REFERENTE AO SISTEMA DE CONTROLE INTERNO</strong></li>\r\n<li><strong>Vig\u00eancia: 22/05/2018 a 22/05/2019</strong></li>\r\n<li><strong>Valor: R$ 3.500,00</strong></li>\r\n<li><strong>Aditivos:</strong></li>\r\n</ul>\r\n</div>\r\n<ul>\r\n<ul>\r\n<li class=\"Z1qcYe\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 1/2019: Dilata\u00e7\u00e3o de prazo at\u00e9 23/05/2020 e reajuste de valor (R$ 139,80)</span></strong></li>\r\n<li class=\"Z1qcYe\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAB\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 2/2020: Dilata\u00e7\u00e3o de prazo at\u00e9 24/05/2020 e reajuste de valor (R$ 120,56)</span></strong></li>\r\n<li class=\"Z1qcYe\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAC\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 3/2021: Dilata\u00e7\u00e3o de prazo at\u00e9 25/05/2022 e reajuste de valor (R$ 207,50)</span></strong></li>\r\n</ul>\r\n<li><strong style=\"text-align: justify; \"><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fornecedor: BOEING &amp; ROCHA LTDA</span></strong></li>\r\n<li><strong style=\"text-align: justify; \"><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fiscal: ANTONIO PIRES NETO</span></strong></li>\r\n</ul>\r\n<strong style=\"text-align: justify; \"><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\"></span></strong></td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=16&amp;cdforn=95&amp;anocontrato=2018&amp;nrproc=13&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 16/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"D3C4Hc_h,D3C4Hc_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=D3C4Hc_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: CONTRATA\u00c7\u00c3O DE EMPRESA PARA O FORNECIMENTO DE TONER PARA AS IMPRESSORAS</strong></li>\r\n<li><strong>Vig\u00eancia: 22/05/2018 a 22/05/2019</strong></li>\r\n<li><strong>Valor: R$ 2.399,20</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: GIACOMINI &amp; COMELLI INFORMATICA LTDA</strong></li>\r\n<li><strong>Fiscal: ANTONIO PIRES NETO</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-processed=\"true\" data-complete=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=17&amp;cdforn=291&amp;anocontrato=2018&amp;nrproc=14&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 17/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"CPm1Ke_h,CPm1Ke_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=CPm1Ke_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: Contrata\u00e7\u00e3o de empresa para realizar obra de constru\u00e7\u00e3o de um Muro de Arrimo (212 m2) na sede da C\u00e2mara</strong></li>\r\n<li><strong>Vig\u00eancia: 13/09/2018 a 12/01/2019</strong></li>\r\n<li><strong>Valor: R$ 160.441,49</strong></li>\r\n<li><strong>Aditivos:</strong></li>\r\n</ul>\r\n</div>\r\n<ul class=\"KsbFXc U6u95\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivos 1, 2, 3, 4 e 5: Dilata\u00e7\u00f5es de prazo sucessivas at\u00e9 27/06/2019</span></strong></li>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAB\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\"><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 6/2019: Redimensionamento de objeto com acr\u00e9scimo de R$179.742,60)</span></span></strong></li>\r\n</ul>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAB\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fornecedor: M. G. CONSTRU\u00c7\u00c3O CIVIL E MAT. DE CONSTRU\u00c7\u00c3O LTDA<br data-sfc-root=\"c\" data-sfc-pl=\"|[]\" data-sfc-cb=\"\" data-complete=\"true\" />Fiscal: ADRIANO FAUST</span></strong></li>\r\n</ul>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=18&amp;cdforn=309&amp;anocontrato=2018&amp;nrproc=15&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\"></a></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\">\r\n<div><strong><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=18&amp;cdforn=309&amp;anocontrato=2018&amp;nrproc=15&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 18/2018</a></strong></div>\r\n<ul>\r\n<li><strong>Objeto: Contrata\u00e7\u00e3o de empresa mediante loca\u00e7\u00e3o de equipamentos (c\u00e2mera, servidor, software) para transmiss\u00e3o instant\u00e2nea de \u00e1udio e v\u00eddeo para redes sociais</strong></li>\r\n<li><strong>Vig\u00eancia: 17/09/2018 a 17/09/2019</strong></li>\r\n<li><strong>Valor: R$ 8.060,00</strong></li>\r\n<li><strong>Aditivos:</strong></li>\r\n</ul>\r\n</div>\r\n<ul class=\"KsbFXc U6u95\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 1/2019: Dilata\u00e7\u00e3o de prazo e reajuste de valor (R$ 235,10)</span></strong></li>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAB\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 2/2020: Dilata\u00e7\u00e3o de prazo at\u00e9 10/09/2021 e reajuste de valor (R$ 206,79)</span></strong></li>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAC\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 3/2021: Dilata\u00e7\u00e3o de prazo at\u00e9 20/09/2022 e reajuste de valor (R$ 776,57)</span></strong></li>\r\n</ul>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAC\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fornecedor: CLIC SISTEMAS PARA TRANSMISSAO AO VIVO LTDA</span></strong></li>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAC\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fiscal: ANTONIO PIRES NETO</span></strong></li>\r\n</ul>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=19&amp;cdforn=46&amp;anocontrato=2018&amp;nrproc=16&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 19/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"dFJmBf_h,dFJmBf_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=dFJmBf_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: Contrata\u00e7\u00e3o de empresa mediante loca\u00e7\u00e3o de software gerenciador do eSocial e implanta\u00e7\u00e3o</strong></li>\r\n<li><strong>Vig\u00eancia: 01/10/2018 a 01/10/2019</strong></li>\r\n<li><strong>Valor: R$ 10.200,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: GOVERNAN\u00c7ABRASIL TECNOLOGIA E GEST\u00c3O EM SERVI\u00c7OS L</strong></li>\r\n<li><strong>Fiscal: ANTONIO PIRES NETO</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: justify; \"></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIARAA\" data-complete=\"true\" data-processed=\"true\"><strong><span data-subtree=\"aimfl\" data-processed=\"true\"><a class=\"external-link\" href=\"https://webapp1-saudadedoiguacu.cidade360.cloud/pronimtb_cm/index.asp?acao=1&amp;item=1&amp;visao=2&amp;contrato=20&amp;cdforn=313&amp;anocontrato=2018&amp;nrproc=17&amp;anoproc=2018&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 20/2018</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"Hv4jmb_h,Hv4jmb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=Hv4jmb_g/TKHnVd\" data-sae=\"\"><span class=\"wiMplc ofC0Ud\"></span></span></span></strong></div>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: CONTRATA\u00c7\u00c3O DE EMPRESA PARA A CONFEC\u00c7\u00c3O E INSTALA\u00c7\u00c3O DE LETREIRO EM A\u00c7O GALVANIZADO (C\u00c2MARA MUNICIPAL)</strong></li>\r\n<li><strong>Vig\u00eancia: 05/12/2018 a 04/12/2019</strong></li>\r\n<li><strong>Valor: R$ 13.500,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: JOEL LEANDRO BORGES</strong></li>\r\n<li><strong>Fiscal: NEIDELAR VICENTE BOCALON</strong></li>\r\n</ul>\r\n</div>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td></td>\r\n</tr>\r\n</tbody>\r\n</table>", "author_name": "", "version": "1.0", "author_url": "https://www.saudadedoiguacu.pr.leg.br/author/Adriano", "provider_name": "PODER LEGISLATIVO MUNICIPAL", "type": "rich"}