{"provider_url": "https://www.saudadedoiguacu.pr.leg.br", "title": "2023", "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\" style=\"text-align: justify; \" 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=46&amp;anocontrato=2023&amp;nrproc=1&amp;anoproc=2023&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 1/2023</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"B4KlXe_h,B4KlXe_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=B4KlXe_g/TKHnVd\" data-sae=\"\"><span></span><span class=\"wiMplc ofC0Ud\"></span></span></span></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>Objeto: CONTRATA\u00c7\u00c3O DE EMPRESA PARA MINISTRAR CURSO DE CAPACITA\u00c7\u00c3O</li>\r\n<li>Vig\u00eancia: 01/03/2023 a 03/04/2023</li>\r\n<li>Valor: R$ 1.000,00</li>\r\n<li>Aditivos: N\u00e3o houve</li>\r\n<li>Fornecedor: GOVERNAN\u00c7ABRASIL TECNOLOGIA E GEST\u00c3O EM SERVI\u00c7OS L</li>\r\n<li>Fiscal: ELLEN CAROLINE PERUZZO</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=320&amp;anocontrato=2023&amp;nrproc=2&amp;anoproc=2023&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 2/2023</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"UJuaTb_h,UJuaTb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=UJuaTb_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: CONTRATA\u00c7\u00c3O DE EMPRESA PARA MINISTRAR CURSO DE CAPACITA\u00c7\u00c3O</strong></li>\r\n<li><strong>Vig\u00eancia: 13/03/2023 a 13/04/2023</strong></li>\r\n<li><strong>Valor: R$ 2.980,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: ICAP INSTITUTO DE CAPACITA\u00c7\u00c3O E PESQUISA LTDA</strong></li>\r\n<li><strong>Fiscal: ELLEN CAROLINE PERUZZ</strong>O</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=3&amp;cdforn=324&amp;anocontrato=2023&amp;nrproc=3&amp;anoproc=2023&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 3/2023</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"ZV7y4c_h,ZV7y4c_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=ZV7y4c_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 G\u00e1s e \u00c1gua mineral</strong></li>\r\n<li><strong>Vig\u00eancia: 28/03/2023 a 28/03/2024</strong></li>\r\n<li><strong>Valor: R$ 1.603,60</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: KELI FORLIN DA SILVA</strong></li>\r\n<li><strong>Fiscal: ELLEN CAROLINE PERUZZO</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=2023&amp;nrproc=4&amp;anoproc=2023&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 4/2023</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"IJHurd_h,IJHurd_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=IJHurd_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 Material de Escrit\u00f3rio e de Papelaria</strong></li>\r\n<li><strong>Vig\u00eancia: 28/03/2023 a 28/03/2024</strong></li>\r\n<li><strong>Valor: R$ 2.302,60</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: RIVALDA MARTIGNAGO</strong></li>\r\n<li><strong>Fiscal: ELLEN CAROLINE PERUZZO</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=325&amp;anocontrato=2023&amp;nrproc=7&amp;anoproc=2023&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 5/2023</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"Wi2Jee_h,Wi2Jee_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=Wi2Jee_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 Limpeza, Copa e Cozinha, Pilhas e Baterias</strong></li>\r\n<li><strong>Vig\u00eancia: 28/03/2023 a 28/03/2024</strong></li>\r\n<li><strong>Valor: R$ 3.766,94</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: BEACI COMERCIO DE PRODUTOS ALIMENT\u00cdCIOS LTDA ME</strong></li>\r\n<li><strong>Fiscal: ELLEN CAROLINE PERUZZO</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=326&amp;anocontrato=2023&amp;nrproc=5&amp;anoproc=2023&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 6/2023</a></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 Internet (IPv4 p\u00fablico fixo)</strong></li>\r\n<li><strong>Vig\u00eancia: 29/03/2023 a 29/03/2024</strong></li>\r\n<li><strong>Valor: R$ 1.668,00</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 1/2024: Dilata\u00e7\u00e3o de prazo e reajuste de valor (R$ 63,72)</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 2/2025: Dilata\u00e7\u00e3o de prazo at\u00e9 31/03/2026 e reajuste (R$ 85,32)</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 3/2026: Dilata\u00e7\u00e3o de prazo at\u00e9 31/03/2027 e reajuste (R$ 78,24)</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: GIATECH TELECOMUNICA\u00c7\u00d5ES LTDA ME</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: ELLEN CAROLINE PERUZZO / CARLOS NEI NICHELLE</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=7&amp;cdforn=327&amp;anocontrato=2023&amp;nrproc=6&amp;anoproc=2023&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 7/2023</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"JiOTBe_h,JiOTBe_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=JiOTBe_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 Uniforme (Camisetas Polo masculina e feminina)</strong></li>\r\n<li><strong>Vig\u00eancia: 29/03/2023 a 29/09/2023</strong></li>\r\n<li><strong>Valor: R$ 2.829,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: ELLO CONFECCOES LTDA</strong></li>\r\n<li><strong>Fiscal: ELLEN CAROLINE PERUZZO</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=8&amp;cdforn=328&amp;anocontrato=2023&amp;nrproc=8&amp;anoproc=2023&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 8/2023</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"GCGcwe_h,GCGcwe_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=GCGcwe_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 Passagens A\u00e9reas</strong></li>\r\n<li><strong>Vig\u00eancia: 30/03/2023 a 30/05/2023</strong></li>\r\n<li><strong>Valor: R$ 10.154,60</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: VOOLARE AGENCIA E TURISMO LTDA</strong></li>\r\n<li><strong>Fiscal: ELLEN CAROLINE PERUZZO</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=9&amp;cdforn=329&amp;anocontrato=2023&amp;nrproc=9&amp;anoproc=2023&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 9/2023</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"ZZ4vpf_h,ZZ4vpf_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=ZZ4vpf_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 MINISTRAR CURSO DE CAPACITA\u00c7\u00c3O (MARCHA DOS VEREADORES)</strong></li>\r\n<li><strong>Vig\u00eancia: 05/04/2023 a 05/06/2023</strong></li>\r\n<li><strong>Valor: R$ 3.900,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: UNIAO DOS VEREADORES DO BRASIL</strong></li>\r\n<li><strong>Fiscal: ELLEN CAROLINE PERUZZO</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=\"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=10&amp;cdforn=330&amp;anocontrato=2023&amp;nrproc=10&amp;anoproc=2023&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 10/2023</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"G6gq5e_h,G6gq5e_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=G6gq5e_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=\"CAAIAhAA\" data-complete=\"true\" data-processed=\"true\">\r\n<ul>\r\n<li><strong>Objeto: Substitui\u00e7\u00e3o de VIDROS junto \u00e0 Rampa de acesso da Sede da C\u00e2mara Municipal</strong></li>\r\n<li><strong>Vig\u00eancia: 22/09/2023 a 21/12/2023</strong></li>\r\n<li><strong>Valor: R$ 8.050,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: M C A BOCHIO METALURGICA</strong></li>\r\n<li><strong>Fiscal: ELLEN CAROLINE PERUZZO</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</tbody>\r\n</table>\r\n<p>\u00a0</p>", "author_name": "", "version": "1.0", "author_url": "https://www.saudadedoiguacu.pr.leg.br/author/Adriano", "provider_name": "PODER LEGISLATIVO MUNICIPAL", "type": "rich"}