{"provider_url": "https://www.saudadedoiguacu.pr.leg.br", "title": "2019", "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-processed=\"true\" data-complete=\"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=314&amp;anocontrato=2019&amp;nrproc=1&amp;anoproc=2019&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 1/2019</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"KnbhRb_h,KnbhRb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=KnbhRb_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>Objeto: Aquisi\u00e7\u00e3o de mobili\u00e1rio sob medida (Arm\u00e1rio, Balc\u00e3o e Nicho) em MDF</li>\r\n<li>Vig\u00eancia: 20/05/2019 a 19/11/2019</li>\r\n<li>Valor: R$ 3.760,00</li>\r\n<li>Aditivos: N\u00e3o houve</li>\r\n<li>Fornecedor: WAGNER FERNANDO RODRIGUES MOVEIS</li>\r\n<li>Fiscal: AURI BITENCOURT DA SILVA</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=\"CAAIARAA\" 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=313&amp;anocontrato=2019&amp;nrproc=2&amp;anoproc=2019&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 2/2019</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"qxVGCb_h,qxVGCb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=qxVGCb_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=\"CAAIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: pel\u00edcula protetora insulfilme para vidros da recep\u00e7\u00e3o e do Audit\u00f3rio</strong></li>\r\n<li><strong>Vig\u00eancia: 11/06/2019 a 10/11/2019</strong></li>\r\n<li><strong>Valor: R$ 5.003,58</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: SUZANA MARCIA SZURA</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=3&amp;cdforn=95&amp;anocontrato=2019&amp;nrproc=3&amp;anoproc=2019&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 3/2019</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"FYdj_h,FYdj_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=FYdj_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 kit de microfone sem fio, tela de proje\u00e7\u00e3o el\u00e9trica, suporte, cabo HDMI e servi\u00e7os de instala\u00e7\u00e3o</strong></li>\r\n<li><strong>Vig\u00eancia: 10/06/2019 a 10/12/2019</strong></li>\r\n<li><strong>Valor: R$ 2.969,37</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: SUZANA MARCIA SZURA</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=4&amp;cdforn=315&amp;anocontrato=2019&amp;nrproc=4&amp;anoproc=2019&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 4/2019</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"jwhRzd_h,jwhRzd_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=jwhRzd_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 e instala\u00e7\u00e3o de pain\u00e9is de MDF e de papel de parede</strong></li>\r\n<li><strong>Vig\u00eancia: 16/08/2019 a 15/10/2019</strong></li>\r\n<li><strong>Valor: R$ 1.965,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: JESSICA BUREY E CIA LTDA ME</strong></li>\r\n<li><strong>Fiscal: SUZANA MARCIA SZURA</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=5&amp;cdforn=314&amp;anocontrato=2019&amp;nrproc=4&amp;anoproc=2019&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 5/2019</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"uCnPMc_h,uCnPMc_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=uCnPMc_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 e instala\u00e7\u00e3o de pain\u00e9is de MDF com fita de led</strong></li>\r\n<li><strong>Vig\u00eancia: 16/08/2019 a 15/10/2019</strong></li>\r\n<li><strong>Valor: R$ 6.865,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: WAGNER FERNANDO RODRIGUES MOVEIS</strong></li>\r\n<li><strong>Fiscal: SUZANA MARCIA SZURA</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=6&amp;cdforn=316&amp;anocontrato=2019&amp;nrproc=5&amp;anoproc=2019&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 6/2019</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"GaMsNc_h,GaMsNc_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=GaMsNc_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-processed=\"true\" data-complete=\"true\">\r\n<ul>\r\n<li><strong>Objeto: AQUISI\u00c7\u00c3O E INSTALA\u00c7\u00c3O DE PAINEIS EM VIDRO E FOTOS DAS LEGISLATURAS E PRESIDENTES</strong></li>\r\n<li><strong>Vig\u00eancia: 02/10/2019 a 01/11/2019</strong></li>\r\n<li><strong>Valor: R$ 4.850,50</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: THAMILA RAFAELA OLDONI</strong></li>\r\n<li><strong>Fiscal: SUZANA MARCIA SZURA</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=313&amp;anocontrato=2019&amp;nrproc=6&amp;anoproc=2019&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 7/2019</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"YdThDb_h,YdThDb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=YdThDb_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: Chapa galvanizada com pintura PU contendo a inscri\u00e7\u00e3o \"GALERIA DOS PRESIDENTES\"</strong></li>\r\n<li><strong>Vig\u00eancia: 24/10/2019 a 23/04/2020</strong></li>\r\n<li><strong>Valor: R$ 990,00</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: SUZANA MARCIA SZURA</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<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"}