{"provider_url": "https://www.saudadedoiguacu.pr.leg.br", "title": "2025", "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=320&amp;anocontrato=2025&amp;nrproc=1&amp;anoproc=2025&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 1/2025</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"wyFuDc_h,wyFuDc_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=wyFuDc_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: CURSO DE APERFEI\u00c7OAMENTO PARA VEREADORES E FUNCION\u00c1RIOS DO PODER LEGISLATIVO</li>\r\n<li>Vig\u00eancia: 14/02/2025 a 17/03/2025</li>\r\n<li>Valor: R$ 11.940,00</li>\r\n<li>Aditivos: N\u00e3o houve</li>\r\n<li>Fornecedor: ICAP INSTITUTO DE CAPACITA\u00c7\u00c3O E PESQUISA LTDA</li>\r\n<li>Fiscal: CARLOS NEI NICHELLE</li>\r\n</ul>\r\n</div>\r\n<div class=\"n6owBd awi2gc\" style=\"text-align: justify; \" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAEIAxAA\" data-complete=\"true\" data-processed=\"true\"><em class=\"eujQNb\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\">Nota de Observa\u00e7\u00e3o: Consta no hist\u00f3rico do sistema uma suspens\u00e3o/ajuste em 17/02/2025 para reduzir o n\u00famero de participantes (de 6 para 4) e o valor para R$ 9.950,00.</em></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=343&amp;anocontrato=2025&amp;nrproc=2&amp;anoproc=2025&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 2/2025</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"zRRWHd_h,zRRWHd_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=zRRWHd_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 DE PASSAGENS A\u00c9REAS PARA O PA\u00cdS</strong></li>\r\n<li><strong>Vig\u00eancia: 18/03/2025 a 30/03/2025</strong></li>\r\n<li><strong>Valor: R$ 6.198,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: ROBERTO JUNIO OLIVEIRA SILVA</strong></li>\r\n<li><strong>Fiscal: CARLOS NEI NICHELLE</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=344&amp;anocontrato=2025&amp;nrproc=3&amp;anoproc=2025&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 3/2025</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"v1Fnl_h,v1Fnl_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=v1Fnl_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 MANUTEN\u00c7\u00c3O E INSTALA\u00c7\u00c3O DE AR CONDICIONADO</strong></li>\r\n<li><strong>Vig\u00eancia: 07/04/2025 a 07/04/2026</strong></li>\r\n<li><strong>Valor: R$ 7.028,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: DENIZE HERTER DOS SANTOS</strong></li>\r\n<li><strong>Fiscal: CARLOS NEI NICHELLE</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=345&amp;anocontrato=2025&amp;nrproc=5&amp;anoproc=2025&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 4/2025</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"MFxWf_h,MFxWf_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=MFxWf_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 DE PASSAGENS A\u00c9REAS PARA O PA\u00cdS</strong></li>\r\n<li><strong>Vig\u00eancia: 05/05/2025 a 05/06/2025</strong></li>\r\n<li><strong>Valor: R$ 13.993,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: ELKER LIMA CORREIA LEITE</strong></li>\r\n<li><strong>Fiscal: CARLOS NEI NICHELLE</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=347&amp;anocontrato=2025&amp;nrproc=4&amp;anoproc=2025&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 5/2025</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"CNoXue_h,CNoXue_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=CNoXue_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 (Camiseta Masculina e Baby Look Feminina - Gola Polo)</strong></li>\r\n<li><strong>Vig\u00eancia: 13/05/2025 a 13/05/2026</strong></li>\r\n<li><strong>Valor: R$ 1.555,54</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: FACCINA DALTORA EQUIPAMENTOS DE SEGURAN\u00c7A LTDA</strong></li>\r\n<li><strong>Fiscal: CARLOS NEI NICHELLE</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=349&amp;anocontrato=2025&amp;nrproc=8&amp;anoproc=2025&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 7/2025</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"OLR0wc_h,OLR0wc_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=OLR0wc_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 aparelhos de ar condicionado para a C\u00e2mara Municipal (Split Inverter 12.000 BTUs)</strong></li>\r\n<li><strong>Vig\u00eancia: 18/06/2025 a 18/06/2026</strong></li>\r\n<li><strong>Valor: R$ 4.298,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: ELETRO CENTRO COM DE PE\u00c7AS E ELETROELETRONICOS LTD</strong></li>\r\n<li><strong>Fiscal: CARLOS NEI NICHELLE</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=350&amp;anocontrato=2025&amp;nrproc=9&amp;anoproc=2025&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 8/2025</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"b0t3c_h,b0t3c_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=b0t3c_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 E FUNCION\u00c1RIOS DO PODER LEGISLATIVO</strong></li>\r\n<li><strong>Vig\u00eancia: 04/07/2025 a 04/08/2025</strong></li>\r\n<li><strong>Valor: R$ 9.450,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: IDADI CONSULTORIA E TECNOLOGIA LTDA</strong></li>\r\n<li><strong>Fiscal: CARLOS NEI NICHELLE</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=10&amp;cdforn=351&amp;anocontrato=2025&amp;nrproc=7&amp;anoproc=2025&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 10/2025</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"rWj9Bb_h,rWj9Bb_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=rWj9Bb_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: Contrata\u00e7\u00e3o de empresa para fornecimento de Servi\u00e7os Cont\u00ednuos de Limpeza (Zeladoria)</strong></li>\r\n<li><strong>Vig\u00eancia: 16/09/2025 a 16/09/2026</strong></li>\r\n<li><strong>Valor: R$ 37.800,00</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=\"CAAIAxAA\" 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 1/2026: Recomposi\u00e7\u00e3o de valor (equil\u00edbrio financeiro) de R$</span></span><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">40.366,54</span></strong></li>\r\n</ul>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAAIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fornecedor: E S VAZ PAISAGISMO</span></strong></li>\r\n<li class=\"Z1qcYe\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-hveid=\"CAAIAxAA\" data-complete=\"true\" data-sae=\"\"><strong><span class=\"T286Pc\" data-sfc-cp=\"\" data-sfc-root=\"c\" data-sfc-cb=\"\" data-complete=\"true\">Fiscal: CARLOS NEI NICHELLE</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=\"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=11&amp;cdforn=297&amp;anocontrato=2025&amp;nrproc=10&amp;anoproc=2025&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 11/2025</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"aXuXPd_h,aXuXPd_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=aXuXPd_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-processed=\"true\" data-complete=\"true\">\r\n<ul>\r\n<li><strong>Objeto: AQUISI\u00c7\u00c3O DE MOBILI\u00c1RIO CORPORATIVO DESTINADO A PROCURADORIA DA MULHER</strong></li>\r\n<li><strong>Vig\u00eancia: 23/10/2025 a 23/10/2026</strong></li>\r\n<li><strong>Valor: R$ 5.917,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: R D COMERCIO DE MOVEIS LTDA - EPP</strong></li>\r\n<li><strong>Fiscal: CARLOS NEI NICHELLE</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=12&amp;cdforn=352&amp;anocontrato=2025&amp;nrproc=11&amp;anoproc=2025&amp;dsTipoContrato=Contrato&amp;numpaghist=1&amp;licitacaoCompartilhada=0&amp;UnidadeGestora=1\" target=\"_self\" title=\"\">Contrato: 12/2025</a></span><span class=\"txxDge notranslate\" data-sfc-root=\"c\" data-wiz-uids=\"kWNr7c_h,kWNr7c_i\" data-sfc-cb=\"\" data-complete=\"true\" data-processed=\"true\"><span class=\"vKEkVd\" data-animation-atomic=\"\" data-wiz-attrbind=\"class=kWNr7c_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 E FUNCION\u00c1RIOS DO PODER LEGISLATIVO</strong></li>\r\n<li><strong>Vig\u00eancia: 24/10/2025 a 24/11/2025</strong></li>\r\n<li><strong>Valor: R$ 2.197,00</strong></li>\r\n<li><strong>Aditivos: N\u00e3o houve</strong></li>\r\n<li><strong>Fornecedor: CCGP - CENTRO DE TREINAMENTO E CAPACITA\u00c7\u00c3O LTDA</strong></li>\r\n<li><strong>Fiscal: CARLOS NEI NICHELLE</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"}