{"provider_url": "https://www.teixeirasoares.pr.leg.br", "title": "Ano 2019", "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>25/01/2019</td>\r\n<td>\r\n<p><span>Compra de bens para servi\u00e7os de copa, limpeza e manuten\u00e7\u00e3o</span></p>\r\n</td>\r\n<td>\r\n<p><span>Antonio Gerson Borges - ME</span></p>\r\n<p>Leonel E. de Moraes - ME</p>\r\n</td>\r\n<td>\r\n<p>R$210,72</p>\r\n<p><span>R$746,60</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>02</td>\r\n<td><span>25/01/2019</span></td>\r\n<td>\r\n<p><span>Presta\u00e7\u00e3o de Servi\u00e7o de Fotoc\u00f3pias</span></p>\r\n</td>\r\n<td>Papelaria Scheid Ltda ME</td>\r\n<td>\r\n<p><span>R$0,16 a fotoc\u00f3pia - at\u00e9 5.000 fotoc\u00f3pias\u00a0</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>03</td>\r\n<td><span>31/01/2019</span></td>\r\n<td>\r\n<p><span>Presta\u00e7\u00e3o de Servi\u00e7os de Tecnologia</span></p>\r\n</td>\r\n<td>Volnei Antonio Friedrich</td>\r\n<td>\r\n<p><span>R$800,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>04</td>\r\n<td><span>31/01/2019</span></td>\r\n<td>Aquisi\u00e7\u00e3o de Certificado Digital</td>\r\n<td>Safeweb Seguran\u00e7a da Informa\u00e7\u00e3o Ltda</td>\r\n<td>R$235,00</td>\r\n</tr>\r\n<tr>\r\n<td>05</td>\r\n<td><span>07/03/2019</span></td>\r\n<td>Aquisi\u00e7\u00e3o de impressora multifuncional laser</td>\r\n<td><span>Volnei Antonio Friedrich</span></td>\r\n<td>R$2.989,00</td>\r\n</tr>\r\n<tr>\r\n<td>06</td>\r\n<td><span>18/03/2019</span></td>\r\n<td><span>Aquisi\u00e7\u00e3o de Certificado Digital</span></td>\r\n<td><span><span>Safeweb Seguran\u00e7a da Informa\u00e7\u00e3o Ltda</span></span></td>\r\n<td><span>R$160,00</span></td>\r\n</tr>\r\n<tr>\r\n<td>07</td>\r\n<td><span>25/03/2019</span></td>\r\n<td><span>Aquisi\u00e7\u00e3o de desumidificador de papel A4</span></td>\r\n<td><span><span>Volnei Antonio Friedrich</span></span></td>\r\n<td><span>R$239,00</span></td>\r\n</tr>\r\n<tr>\r\n<td>08</td>\r\n<td><span>10/04/2019</span></td>\r\n<td><span>Aquisi\u00e7\u00e3o de placas de mesa</span></td>\r\n<td><span><span>Premier Ltda ME</span></span></td>\r\n<td><span>R$864,90</span></td>\r\n</tr>\r\n<tr>\r\n<td>09</td>\r\n<td><span>15/04/2019</span></td>\r\n<td><span>Compra de cilindro, toner, cartucho e papel</span></td>\r\n<td>\r\n<p><span><span>Cartuchos.Com</span></span></p>\r\n<p><span><span>Sandra Maria Paloschi</span></span></p>\r\n</td>\r\n<td>\r\n<p><span>R$1.117,76</span></p>\r\n<p><span>R$479,60</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>10</td>\r\n<td>15/04/2019</td>\r\n<td>Compra de l\u00e2mpadas e cadeados</td>\r\n<td>C.E. Farago Materiais de Constru\u00e7\u00e3o Eireli</td>\r\n<td>R$689,30</td>\r\n</tr>\r\n<tr>\r\n<td>11</td>\r\n<td>02/05/2019</td>\r\n<td>Presta\u00e7\u00e3o de servi\u00e7o de acesso \u00e0 internet com fibra \u00f3ptica</td>\r\n<td>Digy Sat</td>\r\n<td>R$1.920,00 (12 parcelas de R$160,00)</td>\r\n</tr>\r\n<tr>\r\n<td>12</td>\r\n<td>22/05/2019</td>\r\n<td><span>Contrata\u00e7\u00e3o de Institui\u00e7\u00e3o privada, sem fins lucrativos, para a realiza\u00e7\u00e3o de Concurso P\u00fablico para o N\u00edvel M\u00e9dio</span></td>\r\n<td>Instituto de Pesquisas, P\u00f3s Gradua\u00e7\u00e3o e Ensino de Cascavel - IPPEC</td>\r\n<td>R$8.000,00</td>\r\n</tr>\r\n<tr>\r\n<td>13</td>\r\n<td>26/07/2019</td>\r\n<td><span>Aquisi\u00e7\u00e3o de equipamentos de inform\u00e1tica e fragmentadores de papel</span></td>\r\n<td>\r\n<p>Vinicius Guilherme dos Santos Informatica - ME</p>\r\n<p><span>Rtech Informatica - ME</span></p>\r\n</td>\r\n<td>\r\n<p>R$4.550,00</p>\r\n<p><span><br /></span></p>\r\n<p><span>R$799,96</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>14</td>\r\n<td>12/08/2019</td>\r\n<td><span>Compra de bens - material el\u00e9trico</span></td>\r\n<td>\r\n<p>Patranscon Com\u00e9rcio de Materiais de Constru\u00e7\u00e3o Ltda</p>\r\n</td>\r\n<td>\r\n<p>R$1.500,00</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>15</td>\r\n<td>07/08/2019</td>\r\n<td><span>Servi\u00e7o de manuten\u00e7\u00e3o das calhas no pr\u00e9dio da C\u00e2mara Municipal</span></td>\r\n<td>\r\n<p>Valdecir Mezadri 06109916986</p>\r\n</td>\r\n<td>\r\n<p>R$1.300,00</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>16</td>\r\n<td>16/08/2019</td>\r\n<td><span>Servi\u00e7o de conserto de scanner</span></td>\r\n<td>\r\n<p>Sandra Maria Paloschi</p>\r\n</td>\r\n<td>\r\n<p>R$1.240,00</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>17</td>\r\n<td>10/10/2019</td>\r\n<td><span>Aquisi\u00e7\u00e3o de passagens a\u00e9reas</span></td>\r\n<td>\r\n<p>IVT - Irati Viagens &amp; Turismo</p>\r\n</td>\r\n<td>\r\n<p>R$5.153,40</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>18</td>\r\n<td>01/11/2019</td>\r\n<td><span>Compra de bens - material de consumo</span></td>\r\n<td>\r\n<p>Leonel E. de Moraes</p>\r\n<p>Supermercado Griczinski Ltda</p>\r\n</td>\r\n<td>\r\n<p>R$419,00</p>\r\n<p>R$129,66</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>19</td>\r\n<td>02/12/2019</td>\r\n<td>Compra de bens -- material de expediente</td>\r\n<td>\r\n<p><span>Sandra Maria Paloschi</span></p>\r\n</td>\r\n<td>\r\n<p>R$477,60</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>20</td>\r\n<td>13/12/2019</td>\r\n<td>Compra de placas de homenagem em a\u00e7o inox</td>\r\n<td>\r\n<p><span>S. R. Grando Eireli - ME</span></p>\r\n</td>\r\n<td>\r\n<p>R$360,00</p>\r\n</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"}