{"provider_url": "https://www.teixeirasoares.pr.leg.br", "title": "Ano 2018", "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>01/03/2018</td>\r\n<td>\r\n<p>Presta\u00e7\u00e3o de Servi\u00e7o de Fotoc\u00f3pias</p>\r\n</td>\r\n<td>Papelaria Scheid Ltda ME</td>\r\n<td>\r\n<p>R$0,15 a fotoc\u00f3pia - at\u00e9 3.000 fotoc\u00f3pias\u00a0</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>02</td>\r\n<td>01/03/2018</td>\r\n<td>\r\n<p>Compra de Materiais (Secretaria)</p>\r\n</td>\r\n<td><span>Papelaria Scheid Ltda ME</span></td>\r\n<td>\r\n<p>R$545,70</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>03</td>\r\n<td>25/06/2018</td>\r\n<td>\r\n<p>Compra de bens para servi\u00e7os de copa e limpeza</p>\r\n</td>\r\n<td>\r\n<p><span>Supermercado Griczinski Ltda</span></p>\r\n<p><span>Leonel E. de Moraes</span></p>\r\n<p><span>Antonio Gerson Borges</span></p>\r\n</td>\r\n<td>\r\n<p>R$230,92</p>\r\n<p>\u00a0<span>R$760,40</span></p>\r\n<p><span>R$107,19</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>04</td>\r\n<td>27/06/2018</td>\r\n<td>\r\n<p>Aquisi\u00e7\u00e3o de m\u00f3veis</p>\r\n</td>\r\n<td>\r\n<p><span>Freitas Equipamentos p/ Escrit\u00f3rio Ltda</span></p>\r\n</td>\r\n<td>\r\n<p>R$750,00</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>05</td>\r\n<td>23/07/2018</td>\r\n<td>\r\n<p><span>Aquisi\u00e7\u00e3o de microcomputadores e nobreaks</span></p>\r\n</td>\r\n<td>\r\n<p>Vinicius Guilherme dos Santos Inform\u00e1tica \u2013 ME</p>\r\n<p>Sheila Fidelis 06097581955</p>\r\n</td>\r\n<td>\r\n<p>R$5.800,00</p>\r\n<p><span>R$670,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>06</td>\r\n<td>23/07/2018</td>\r\n<td><span>Compra de cartuchos para impressoras</span></td>\r\n<td>Sheila Fidelis 06097581955</td>\r\n<td>R$2.514,00</td>\r\n</tr>\r\n<tr>\r\n<td>07</td>\r\n<td>14/08/2018</td>\r\n<td>Presta\u00e7\u00e3o de servi\u00e7os de instala\u00e7\u00e3o de rede</td>\r\n<td>Sandra Maria Paloschi</td>\r\n<td>R$480,00</td>\r\n</tr>\r\n<tr>\r\n<td>08</td>\r\n<td>21/08/2018</td>\r\n<td>Aquisi\u00e7\u00e3o de microfone sem fio</td>\r\n<td>Rozenilda Vicente Ribeiro</td>\r\n<td>R$442,90</td>\r\n</tr>\r\n<tr>\r\n<td>09</td>\r\n<td>21/08/2018</td>\r\n<td>Aquisi\u00e7\u00e3o de certificado digital</td>\r\n<td><span>Jean Marcos Correia Cola\u00e7o 09834470983</span></td>\r\n<td>R$320,00</td>\r\n</tr>\r\n<tr>\r\n<td>10</td>\r\n<td>27/08/2018</td>\r\n<td>Aquisi\u00e7\u00e3o de refis e torneira para purificador de \u00e1gua</td>\r\n<td><span>Marileia Martins - ME</span></td>\r\n<td>R$402,00</td>\r\n</tr>\r\n<tr>\r\n<td>11</td>\r\n<td>28/08/2018</td>\r\n<td>Presta\u00e7\u00e3o de servi\u00e7o de manuten\u00e7\u00e3o em microcomputador</td>\r\n<td><span>Cristian Mary Hilgemberg Bueno</span></td>\r\n<td>R$120,00</td>\r\n</tr>\r\n<tr>\r\n<td>12</td>\r\n<td>03/09/2018</td>\r\n<td>Compra de bens para servi\u00e7os de copa e limpeza da C\u00e2mara Municipal</td>\r\n<td>Supermercado Griczinski Ltda</td>\r\n<td>R$129,54</td>\r\n</tr>\r\n<tr>\r\n<td>13</td>\r\n<td>12/11/2018</td>\r\n<td>Aquisi\u00e7\u00e3o de equipamentos para transmiss\u00e3o das Sess\u00f5es da C\u00e2mara</td>\r\n<td>Vinicius Guilherme dos Santos Inform\u00e1tica - ME</td>\r\n<td>R$1.848,00</td>\r\n</tr>\r\n</tbody>\r\n</table>", "author_name": "", "version": "1.0", "author_url": "https://www.teixeirasoares.pr.leg.br/author/tes", "provider_name": "C\u00e2mara Municipal", "type": "rich"}