{"provider_url": "https://www.teixeirasoares.pr.leg.br", "title": "Ano 2024", "html": "<table class=\"plain\">\r\n<tbody>\r\n<tr><th>N.\u00ba da Dispensa</th><th>Data</th><th>Objeto</th><th>Fornecedor\u00a0</th><th>Valor\u00a0</th></tr>\r\n<tr><th>01/2024</th><th>08/01/2024</th><th>Servi\u00e7o de pintura predial de paredes internas e teto do edif\u00edcio da C\u00e2mara Municipal de Teixeira Soares e coloca\u00e7\u00e3o de fita antiderrapante em escada interna, com m\u00e3o de obra e materiais \u00e0s expensas do contratado</th><th>\r\n<p>Wagner Roberto Viante 10107974924</p>\r\n</th><th>\r\n<p><strong>R$9.687,81</strong></p>\r\n</th></tr>\r\n<tr><th>02/2024</th><th>06/03/2024</th><th>Aquisi\u00e7\u00e3o de sete aparelhos de ar-condicionado</th><th>\r\n<p>Cristian Mary Hilgemberg Bueno</p>\r\n</th><th>\r\n<p><strong>R$35.760,00</strong></p>\r\n</th></tr>\r\n<tr><th>03/2024</th><th>18/01/2024</th><th>Contrata\u00e7\u00e3o de empresa especializada para aquisi\u00e7\u00e3o de certificado digital E-CNPJ A1, para envio dos dados ao E-Social</th><th>\r\n<p>AR Certirati Certificados Digital Ltda</p>\r\n</th><th>\r\n<p><strong>R$149,00</strong></p>\r\n</th></tr>\r\n<tr><th>04/2024</th><th>09/02/2024</th><th>\r\n<p>Contrata\u00e7\u00e3o de ag\u00eancia de viagem para presta\u00e7\u00e3o de servi\u00e7o de fornecimento de passagens a\u00e9reas</p>\r\n</th><th>\r\n<p>Irati Viagens e Turismo Ltda</p>\r\n</th><th>\r\n<p><strong>R$7.865,75</strong></p>\r\n</th></tr>\r\n<tr><th>05/2024</th><th>07/03/2024</th><th>Aquisi\u00e7\u00e3o de material de limpeza para a C\u00e2mara Municipal de Teixeira Soares</th><th>\r\n<p>Leonel E. de Moraes</p>\r\n</th><th>\r\n<p><strong>R$781,30</strong></p>\r\n</th></tr>\r\n<tr><th>06/2024</th><th>07/03/2024</th><th>Aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios para a C\u00e2mara Municipal de Teixeira Soares</th><th>\r\n<p>Leonel E. de Moraes</p>\r\n</th><th>\r\n<p><strong>R$2.074,40</strong></p>\r\n</th></tr>\r\n<tr><th>07/2024</th><th>02/04/2024</th><th>Aquisi\u00e7\u00e3o de microfones para a C\u00e2mara Municipal de Teixeira Soares</th><th>\r\n<p>Centro Musical Irati</p>\r\n</th><th>\r\n<p><strong>R$3.179,00</strong></p>\r\n</th></tr>\r\n<tr><th>08/2024</th><th>02/04/2024</th><th><span>Contrata\u00e7\u00e3o de ag\u00eancia de viagem para presta\u00e7\u00e3o de servi\u00e7o de fornecimento de passagens a\u00e9reas</span></th><th>\r\n<p><span>Irati Viagens e Turismo Ltda</span></p>\r\n</th><th>\r\n<p><strong>R$6.507,90</strong></p>\r\n</th></tr>\r\n<tr><th>09/2024</th><th>04/04/2024</th><th>Contrata\u00e7\u00e3o de ag\u00eancia de viagem para presta\u00e7\u00e3o de servi\u00e7o de fornecimento de passagens a\u00e9reas</th><th>\r\n<p>Irati Viagens e Turismo Ltda</p>\r\n</th><th>\r\n<p><strong>R$6.763,80</strong></p>\r\n</th></tr>\r\n<tr><th>10/2024</th><th>03/04/2024</th><th>Contrata\u00e7\u00e3o de servi\u00e7os para fornecimento de internet via fibra \u00f3ptica, com velocidade de 100 MB, com IP fixo</th><th>\r\n<p>2M CONECT LIDA</p>\r\n</th><th>\r\n<p>\u00a0<strong>R$<span>2.352,00</span></strong></p>\r\n</th></tr>\r\n<tr><th>11/2024</th><th>08/04/2024</th><th>Contrata\u00e7\u00e3o de empresa especializada para fornecimento de material gr\u00e1fico</th><th>GR\u00c1FICA DO GAROTINHO</th><th><strong>R$<span>1.815,00</span></strong></th></tr>\r\n<tr><th>12/2024</th><th>16/04/2024</th><th>Contrata\u00e7\u00e3o de empresa especializada paraconfec\u00e7\u00e3o de m\u00f3veis planejados</th><th>DIGY SAT</th><th><strong>R$<span>24.568,00</span></strong></th></tr>\r\n<tr><th>13/2024</th><th>27/05/2024</th><th>Contrata\u00e7\u00e3o de empresa especializada para confec\u00e7\u00e3o de etiquetas patrimoniais</th><th>INOV ETIQUETAS LTDA</th><th><strong>R$<span>499,00</span></strong></th></tr>\r\n<tr><th>14/2024</th><th>28/05/2024</th><th>Contrata\u00e7\u00e3o de Empresa Especializada em Servi\u00e7os de Medicina e Seguran\u00e7a do Trabalho</th><th><span>AJ PREV SEGURAN\u00c7A E SAUDE NO TRABALHO.</span></th><th><strong>R$<span>3.390,00</span></strong></th></tr>\r\n<tr><th>15/2024</th><th>04/06/2024</th><th>Contrata\u00e7\u00e3o da empresa EQUIPLANO SISTEMAS LTDA,especializada no fornecimento de sistema de gest\u00e3o p\u00fablica, para atender as necessidades desta C\u00e2mara Municipa</th><th><span>EQUIPLANO SISTEMAS LTDA</span></th><th><strong>R$35.100,00</strong></th></tr>\r\n<tr><th><span>16/2024</span></th><th><span>29/07/2024</span></th><th><span>AQUISI\u00c7\u00c3O DE VIDRO PARA BALC\u00c3O DE ATENDIMENTO NA C\u00c2MARA MUNICIPAL DE TEIXEIRA SOARES/PR</span></th><th><span><span>NEIVA MARTA SCREID</span></span></th><th><strong><span>R$440,00</span></strong></th></tr>\r\n<tr><th><span>17/2024</span></th><th><span>29/07/2024</span></th><th><span>AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA PARA A C\u00c2MARA MUNlCIPAL DE TEIXEIRA SOARES-PR</span></th><th><span><span>LEONELE DE MORAES</span></span></th><th><strong><span>R$1.094,10</span></strong></th></tr>\r\n<tr><th><span>18/2024</span></th><th>29/07/2024</th><th><span>AQUISI\u00c7\u00c3O DE G\u00caNEROS ALIMENT\u00cdCIOS PARA A C\u00c2MARA MUNICIPAL DE TEIXEIRA SOARES</span></th><th><span><span>LEONELE DE MORAES</span></span></th><th><strong><span>R$2.349,00</span></strong></th></tr>\r\n<tr><th><span>19/2024</span></th><th>12/08/2024</th><th><span>FORNECIMENTO DE PETISCOS PARA A C\u00c2MARA MUNICIPAL DE TEIXEIRA SOARES</span></th><th><span><span>WILLIAN RICARDO DE CASTRO E CIA LIDA</span></span></th><th><strong><span>R$9.750,00</span></strong></th></tr>\r\n<tr><th><span>20/2024</span></th><th><span>12/08/2024</span></th><th><span>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA AQUISI\u00c7\u00c3O DE CERTIFICADO DIGITAL E-CPF A3 V\u00c1LIDO POR 3 ANOS</span></th><th><span><span>SOLUCAO CERTIFICACAO DIGITAL LTDA</span></span></th><th><strong><span>R$123,20</span></strong></th></tr>\r\n<tr><th><span>21/2024</span></th><th><span>12/08/2024</span></th><th><span>AQUISI\u00c7\u00c3O DE PURIFICADOR DE AGUA E CONTRATA\u00c7\u00c3O DE SERVI\u00c7O DE INSTALA\u00c7\u00c3O HIDR\u00c1ULICA</span></th><th><span><span>NEILDO TOTTI CAMARGO ME</span></span></th><th><strong><span>R$2.573,00</span></strong></th></tr>\r\n<tr><th><span>22/2024</span></th><th>16/09/2024</th><th><span>Aquisi\u00e7\u00e3o de placa de nomea\u00e7\u00e3o do Plen\u00e1rio em a\u00e7o inox e plaquetas em a\u00e7o inox para a Galeria dos Presidentes da C\u00e2mara Municipal de Teixeira Soares/PR</span></th><th><span><span>METAL GRAPH GRAVACOES EM METAIS LTDA</span></span></th><th><strong><span>R$1.795,00</span></strong></th></tr>\r\n<tr><th><span>23/2024</span></th><th>18/09/2024</th><th><span>AQUISI\u00c7\u00c3O DE MATERIAL DE LIMPEZA PARA A C\u00c2MARA MUNICIPAL DE TEIXEIRA SOARES-PR. Contratada: CRISTIAN MARY HILGEMBERG BUENO</span></th><th><span><span>CRISTIAN MARY HILGEMBERG BUENO</span></span></th><th><strong><span>R$254,70</span></strong></th></tr>\r\n<tr><th><span>24/2024</span></th><th>18/09/2024</th><th><span>Aquisi\u00e7\u00e3o de suprimentos para impressora da C\u00e2mara Municipal de Teixeira Soares-PR. Contratada: CANAE - COMERCIO DE SUPRIMENTOS DE lNFORMATlCA LTDA</span></th><th><span><span>CANAE - COMERCIO DE SUPRIMENTOS DE lNFORMATlCA LTDA</span></span></th><th><strong><span>R$270,00</span></strong></th></tr>\r\n<tr><th><span><span>25/2024</span></span></th><th>04/11/2024</th><th><span>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM SERVI\u00c7OS DE FILMAGEM, GRAVA\u00c7\u00c3O E TRANSMISS\u00c3O AO VIVO EM \u00c1UDIO E V\u00cdDEO DAS SESS\u00d5ES REALIZADAS POR ESTA C\u00c2MARA MUNICIPAL (ORDIN\u00c1RIAS, EXTRAORDIN\u00c1RIAS, SOLENES, COMEMORATIVAS E ESPECIAIS), DAS AUDI\u00caNCIAS P\u00daBLICAS E REUNI\u00d5ES DE COMISS\u00d5ES, SEJAM ELAS PERMANENTES, TEMPOR\u00c1RIAS OU ESPECIAIS, QUE FA\u00c7A LOCA\u00c7\u00c3O DOS EQUIPAMENTOS NECESS\u00c1RIOS E D\u00ca ASSIST\u00caNCIA PRESENCIAL OU REMOTA, QUANDO NECESS\u00c1RIO, AOS SERVIDORES QUE OPERAR\u00c3O TAIS EQUIPAMENTOS</span></th><th><span>CLIC SISTEMAS PARA TRANSMISS\u00c3O AO VIVO LTDA</span></th><th><span>R$10.200,00</span></th></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"}