{"provider_url": "https://www.saudadedoiguacu.pr.leg.br", "title": "2024", "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=46&amp;anocontrato=2024&amp;nrproc=1&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 1/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"fWBgTb_h,fWBgTb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=fWBgTb_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: Loca\u00e7\u00e3o de software de Protocolo Eletr\u00f4nico</li>\r\n<li>Vig\u00eancia: 16/04/2024 a 16/04/2025</li>\r\n<li>Valor: R$ 24.000,00</li>\r\n<li>Aditivos:</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=\"\"><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 1/2025: Dilata\u00e7\u00e3o de prazo at\u00e9 17/04/2026 e reajuste de valor (R$ 1.168,80)</span></li>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAB\" data-complete=\"true\" data-sae=\"\"><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Aditivo 2/2026: Dilata\u00e7\u00e3o de prazo at\u00e9 17/04/2027 e reajuste de valor (R$ 845,64)</span></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=\"\"><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fornecedor: GOVERNAN\u00c7ABRASIL TECNOLOGIA E GEST\u00c3O EM SERVI\u00c7OS L</span></li>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAB\" data-complete=\"true\" data-sae=\"\"><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fiscal: ELLEN CAROLINE PERUZZO / CARLOS NEI NICHELLE</span></li>\r\n</ul>\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\" 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=2&amp;cdforn=215&amp;anocontrato=2024&amp;nrproc=2&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 2/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"l7FTpb_h,l7FTpb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=l7FTpb_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 Publica\u00e7\u00e3o dos Atos Oficiais \u2013 Jornal Impresso e Assinatura Anual</strong></li>\r\n<li><strong>Vig\u00eancia: 17/06/2024 a 17/06/2024</strong></li>\r\n<li><strong>Valor: R$ 10.095,00</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\" 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 1/2025: Dilata\u00e7\u00e3o de prazo at\u00e9 18/06/2026 e reajuste de valor (R$ 537,24)</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=\"CAEIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fornecedor: EDITORA JORNAL DE BELTR\u00c3O S/A</span></strong></li>\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\">Fiscal: ELLEN CAROLINE PERUZZO / CARLOS NEI NICHELLE (Aditivo)</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=3&amp;cdforn=324&amp;anocontrato=2024&amp;nrproc=3&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 3/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"ycd6ve_h,ycd6ve_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=ycd6ve_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 \u00e1gua em garrafa de 500ml e gal\u00e3o de 20L</strong></li>\r\n<li><strong>Vig\u00eancia: 20/08/2024 a 20/08/2025</strong></li>\r\n<li><strong>Valor: R$ 5.932,50</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 1/2025: Dilata\u00e7\u00e3o de prazo at\u00e9 22/08/2026 e reajuste de valor (R$ 307,50)</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: KELI FORLIN DA SILVA</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: ELLEN CAROLINE PERUZZO</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=4&amp;cdforn=331&amp;anocontrato=2024&amp;nrproc=4&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 4/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"fOFMGf_h,fOFMGf_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=fOFMGf_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 Equipamentos e Material de Inform\u00e1tica (KIT COMPUTADOR i5)</strong></li>\r\n<li><strong>Vig\u00eancia: 02/09/2024 a 02/09/2025</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: COMERCIO DE EQUIPAMENTOS E SUPRIMENTOS INFORMATICA</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=332&amp;anocontrato=2024&amp;nrproc=4&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 5/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"FjnCYd_h,FjnCYd_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=FjnCYd_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 Equipamentos e Material de Inform\u00e1tica (Monitor LED 21,5\")</strong></li>\r\n<li><strong>Vig\u00eancia: 02/09/2024 a 02/09/2025</strong></li>\r\n<li><strong>Valor: R$ 3.640,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: J U V DISTRIBUIDORA DE EQUIPAMENTOS DE INFORMATICA</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=333&amp;anocontrato=2024&amp;nrproc=4&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 6/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"irkN1c_h,irkN1c_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=irkN1c_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 Equipamentos e Material de Inform\u00e1tica (TECLADO PARA MICROCOMPUTADOR)</strong></li>\r\n<li><strong>Vig\u00eancia: 02/09/2024 a 02/09/2025</strong></li>\r\n<li><strong>Valor: R$ 471,20</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: L F COMERCIO DE ELETRONICOS 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=7&amp;cdforn=334&amp;anocontrato=2024&amp;nrproc=4&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 7/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"w6D9sc_h,w6D9sc_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=w6D9sc_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 Equipamentos e Material de Inform\u00e1tica (CAIXA DE SOM USB PARA COMPUTADOR)</strong></li>\r\n<li><strong>Vig\u00eancia: 02/09/2024 a 02/09/2025</strong></li>\r\n<li><strong>Valor: R$ 126,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: SAMUEL TIAGO DA SILVA COSTA</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=97&amp;anocontrato=2024&amp;nrproc=5&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 8/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"cQMVBf_h,cQMVBf_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=cQMVBf_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 Equipamentos e Material de Expediente (FRAGMENTADORA DE PAPEL)</strong></li>\r\n<li><strong>Vig\u00eancia: 03/10/2024 a 03/10/2025</strong></li>\r\n<li><strong>Valor: R$ 1.690,00</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 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=335&amp;anocontrato=2024&amp;nrproc=5&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 9/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"jijSnd_h,jijSnd_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=jijSnd_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 Equipamentos e Material de Expediente (Canetas, Clips, Livro Ata, Papel A4, L\u00e1pis e R\u00e9gua)</strong></li>\r\n<li><strong>Vig\u00eancia: 03/10/2024 a 03/10/2025</strong></li>\r\n<li><strong>Valor: R$ 7.228,86</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: BELINKI E SOUZA 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=10&amp;cdforn=340&amp;anocontrato=2024&amp;nrproc=6&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 10/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"xcFdRd_h,xcFdRd_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=xcFdRd_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 Materiais e utens\u00edlios de limpeza (Sacos de lixo de diversas capacidades)</strong></li>\r\n<li><strong>Vig\u00eancia: 05/11/2024 a 05/11/2025</strong></li>\r\n<li><strong>Valor: R$ 348,15</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: POLLYANA INDUSTRIA PLASTICA LDA</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<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=11&amp;cdforn=337&amp;anocontrato=2024&amp;nrproc=6&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 11/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"RnyGif_h,RnyGif_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=RnyGif_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 futura de G\u00eaneros Aliment\u00edcios (A\u00e7\u00facar Cristal e Caf\u00e9 em p\u00f3)</li>\r\n<li>Vig\u00eancia: 05/11/2024 a 05/11/2025</li>\r\n<li>Valor: R$ 2.178,00</li>\r\n<li>Aditivos: N\u00e3o houve</li>\r\n<li>Fornecedor: DU FRUTAS LTDA</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=12&amp;cdforn=48&amp;anocontrato=2024&amp;nrproc=6&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 12/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"D5HoBd_h,D5HoBd_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=D5HoBd_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 futura de Materiais e utens\u00edlios de limpeza (Conjunto Mop, Desinfetante, Detergente e Sabonete l\u00edquido)</strong></li>\r\n<li><strong>Vig\u00eancia: 05/11/2024 a 05/11/2025</strong></li>\r\n<li><strong>Valor: R$ 1.608,50</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: MULTIA\u00c7\u00c3O PRODUTOS E EQUIP. PARA LIMPEZA 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=13&amp;cdforn=338&amp;anocontrato=2024&amp;nrproc=6&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 13/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"shXunf_h,shXunf_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=shXunf_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\u00e7\u00e3o futura de Materiais e utens\u00edlios de limpeza (Flanelas, Papel Interfolhado, Vassouras e Guardanapos)</strong></li>\r\n<li><strong>Vig\u00eancia: 05/11/2024 a 05/11/2025</strong></li>\r\n<li><strong>Valor: R$ 1.917,11</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: ECOOPEL COM VAREJISTA E ATADISTA PROD LIMPEZA 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=14&amp;cdforn=339&amp;anocontrato=2024&amp;nrproc=6&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 14/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"CgI8nb_h,CgI8nb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=CgI8nb_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\u00e7\u00e3o futura de Materiais e utens\u00edlios de limpeza (Aromatizante, Mop p\u00f3, Rodos, Luvas e Vassouras)</strong></li>\r\n<li><strong>Vig\u00eancia: 05/11/2024 a 05/11/2025</strong></li>\r\n<li><strong>Valor: R$ 931,14</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: MANG FOODS DISTRIBUIDORA 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=\"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=15&amp;cdforn=336&amp;anocontrato=2024&amp;nrproc=6&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 15/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"Vnc3sf_h,Vnc3sf_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=Vnc3sf_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: Aquisi\u00e7\u00e3o futura de Materiais e utens\u00edlios de limpeza, produtos de higieniza\u00e7\u00e3o e utens\u00edlios para copa (Detergente, Papel Higi\u00eanico, Garrafa T\u00e9rmica, Copos, etc.)</strong></li>\r\n<li><strong>Vig\u00eancia: 05/11/2024 a 05/11/2025</strong></li>\r\n<li><strong>Valor: R$ 1.882,54</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: BUGRE COMERCIAL 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=16&amp;cdforn=342&amp;anocontrato=2024&amp;nrproc=6&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 16/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"DKVyQ_h,DKVyQ_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=DKVyQ_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 futura de Materiais e utens\u00edlios de limpeza (\u00c1lcool 70%, esponjas, limpa vidro, sab\u00e3o e guardanapos)</strong></li>\r\n<li><strong>Vig\u00eancia: 05/11/2024 a 05/11/2025</strong></li>\r\n<li><strong>Valor: R$ 622,67</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: ALDECIR PAN &amp; CIA 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=17&amp;cdforn=341&amp;anocontrato=2024&amp;nrproc=6&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 17/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"D9C0fb_h,D9C0fb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=D9C0fb_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 futura de Materiais e utens\u00edlios de limpeza (Aromatizante, Detergente, Multiuso, Lustra m\u00f3veis e Borrifador)</strong></li>\r\n<li><strong>Vig\u00eancia: 05/11/2024 a 05/11/2025</strong></li>\r\n<li><strong>Valor: R$ 322,20</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: SIPROLIMP - SIMIONATO PRODUTOS DE LIMPEZA 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=18&amp;cdforn=320&amp;anocontrato=2024&amp;nrproc=7&amp;anoproc=2024&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 18/2024</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"xsUugf_h,xsUugf_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=xsUugf_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: CURSO DE APERFEI\u00c7OAMENTO PARA VEREADORES</strong></li>\r\n<li><strong>Vig\u00eancia: 29/11/2024 a 29/12/2024</strong></li>\r\n<li><strong>Valor: R$ 3.980,00</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 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>", "author_name": "", "version": "1.0", "author_url": "https://www.saudadedoiguacu.pr.leg.br/author/Adriano", "provider_name": "PODER LEGISLATIVO MUNICIPAL", "type": "rich"}