{"provider_url": "https://www.teixeirasoares.pr.leg.br", "title": "Ano 2015", "html": "<table class=\"plain\">\r\n<tbody>\r\n<tr><th>N.\u00ba</th><th>Data</th><th>Objeto</th><th>Fornecedor\u00a0</th><th>Valor\u00a0</th></tr>\r\n<tr>\r\n<td>01</td>\r\n<td>19/01/15</td>\r\n<td><span>Loca\u00e7\u00e3o e manuten\u00e7\u00e3o de software para contabilidade p\u00fablica e recursos humanos, adaptados \u00e0s normas da Lei de Responsabilidade Fiscal e \u00e0s normas do Tribunal de Contas do Estado do Paran\u00e1; acompanhamento e atualiza\u00e7\u00e3o do sistema</span></td>\r\n<td><span>L. C. B. Assessoria e Inform\u00e1tica Ltda</span></td>\r\n<td><span>R$7.800,00 (valor global)</span></td>\r\n</tr>\r\n<tr>\r\n<td>02</td>\r\n<td>26/01/15</td>\r\n<td>Presta\u00e7\u00e3o de servi\u00e7os de fotoc\u00f3pias de documentos</td>\r\n<td>Gubert Medicamentos e Perfumaria Ltda - ME</td>\r\n<td><span>R$0,15 a fotoc\u00f3pia \u2013 at\u00e9 3.000 fotoc\u00f3pias</span></td>\r\n</tr>\r\n<tr>\r\n<td>03</td>\r\n<td>28/01/15</td>\r\n<td>Placas de mesa para a C\u00e2mara Municipal</td>\r\n<td>Premier Ltda \u2013 ME</td>\r\n<td>R$1.029,60</td>\r\n</tr>\r\n<tr>\r\n<td>04</td>\r\n<td>23/02/15</td>\r\n<td>Assessoria e operacionaliza\u00e7\u00e3o de sistemas de Contabilidade P\u00fablica e de sistemas do Tribunal de Contas do Estado do Paran\u00e1</td>\r\n<td>Jamel Sultame - ME<br /><br /></td>\r\n<td>R$5.000,00 (valor global)</td>\r\n</tr>\r\n<tr>\r\n<td>05</td>\r\n<td>05/03/15</td>\r\n<td>Aquisi\u00e7\u00e3o de Refis para Purificador de \u00c1gua</td>\r\n<td>E. Valle Com\u00e9rcio de Purificadores de \u00c1gua Ltda</td>\r\n<td>R$340,00</td>\r\n</tr>\r\n<tr>\r\n<td>06</td>\r\n<td>17/04/15</td>\r\n<td>Compra de Bens para Servi\u00e7os de Copa e Limpeza da C\u00e2mara Municipal</td>\r\n<td>\r\n<p>Supermercado Griczinski Ltda</p>\r\n<p>Antonio Gerson Borges - ME</p>\r\n</td>\r\n<td>\r\n<p>R$318,11</p>\r\n<p>\u00a0</p>\r\n<p>R$196,90</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>07</td>\r\n<td>23/04/15</td>\r\n<td><span>Aquisi\u00e7\u00e3o de equipamentos de \u00e1udio e som concorrentemente com m\u00e3o de obra de instala\u00e7\u00e3o para o Plen\u00e1rio da C\u00e2mara Municipal</span></td>\r\n<td><span>Alfibras Ind\u00fastria e Com\u00e9rcio de Equipamentos Musicais Ltda</span></td>\r\n<td><span>R$7.190,00</span></td>\r\n</tr>\r\n<tr>\r\n<td>08</td>\r\n<td>17/06/15</td>\r\n<td><span><span>Aquisi\u00e7\u00e3o de um scanner profissional, autom\u00e1tico, que digitalize documentos de frente e verso e converta em arquivo pesquis\u00e1vel</span></span></td>\r\n<td><span><span>Informatelu Inform\u00e1tica Ltda EPP</span></span></td>\r\n<td><span><span>R$2.690,00</span></span></td>\r\n</tr>\r\n<tr>\r\n<td>09</td>\r\n<td>26/06/15</td>\r\n<td><span><span>Aquisi\u00e7\u00e3o de microcomputador e impressora multifuncional</span></span></td>\r\n<td>\r\n<p>Vinicius Guilherme dos Santos \u2013 ME</p>\r\n<p>Informatelu Inform\u00e1tica Ltda EPP</p>\r\n</td>\r\n<td>\r\n<p>R$2.790.00</p>\r\n<p>\u00a0</p>\r\n<p>R$290,00</p>\r\n<span></span></td>\r\n</tr>\r\n<tr>\r\n<td>10</td>\r\n<td>20/08/15</td>\r\n<td><span><span>Aquisi\u00e7\u00e3o de cartuchos, teclado e mouse</span></span></td>\r\n<td>\r\n<p>Sandra Maria Paloschi - ME</p>\r\n</td>\r\n<td>\r\n<p>R$2.347,90</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>11</td>\r\n<td>03/09/15</td>\r\n<td><span><span>Aquisi\u00e7\u00e3o de telefone sem fio</span></span></td>\r\n<td>\r\n<p>Mercadomoveis Ltda</p>\r\n</td>\r\n<td>\r\n<p>R$75,00</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>12</td>\r\n<td>21/09/15</td>\r\n<td><span><span>Manuten\u00e7\u00e3o em computador</span></span></td>\r\n<td>\r\n<p>Vinicius Guilherme dos Santos Inform\u00e1tica - ME</p>\r\n</td>\r\n<td>\r\n<p>R$85,00</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>13</td>\r\n<td>23/09/15</td>\r\n<td><span><span>Compra de bens para copa e cozinha\u00a0</span></span></td>\r\n<td>\r\n<p>Antonio Gerson Borges - ME</p>\r\n<p>Supermercado Griczinski Ltda</p>\r\n</td>\r\n<td>\r\n<p>R$265,77</p>\r\n<p>\u00a0</p>\r\n<p>R$289,99</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>14</td>\r\n<td>22/10/15</td>\r\n<td><span><span>Aquisi\u00e7\u00e3o de cadeiras girat\u00f3rias para a C\u00e2mara Municipal</span></span></td>\r\n<td>\r\n<p>Carolflex Ind\u00fastria e Com\u00e9rcio de Estofados Ltda - ME</p>\r\n</td>\r\n<td>\r\n<p>R$3.607,36</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>15</td>\r\n<td>16/11/15</td>\r\n<td><span><span>Aquisi\u00e7\u00e3o de materiais para a Secretaria da C\u00e2mara</span></span></td>\r\n<td>\r\n<p>Sandra Maria Paloschi - ME</p>\r\n<p>Rafaele Maria Preussler Beloni - ME</p>\r\n</td>\r\n<td>\r\n<p>R$269,80</p>\r\n<p><span><br /></span></p>\r\n<p><span>R$39,05</span></p>\r\n</td>\r\n</tr>\r\n</tbody>\r\n</table>\r\n<p style=\"padding-left: 60px; \">\u00a0</p>\r\n<div align=\"center\"></div>", "author_name": "", "version": "1.0", "author_url": "https://www.teixeirasoares.pr.leg.br/author/tes", "provider_name": "C\u00e2mara Municipal", "type": "rich"}