{"id":5955,"date":"2018-12-12T11:46:52","date_gmt":"2018-12-12T15:46:52","guid":{"rendered":"http:\/\/www.emater.ro.gov.br\/ematerro\/?page_id=5955"},"modified":"2019-01-04T11:07:58","modified_gmt":"2019-01-04T15:07:58","slug":"contratos-servicos-compras-2018","status":"publish","type":"page","link":"http:\/\/www.emater.ro.gov.br\/ematerro\/contratos-servicos-compras-2018\/","title":{"rendered":"Contratos de servi\u00e7os e compras 2018"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
PROCESSO<\/strong><\/td>\nN. CONTR.<\/strong><\/td>\nOBJETO<\/strong><\/td>\nFORNECEDOR<\/strong><\/td>\nCNPJ\/CPF<\/strong><\/td>\nVIG\u00caNCIA<\/strong><\/td>\nVALOR (R$)<\/strong><\/td>\n<\/tr>\n
627\/2017<\/a><\/td>\n01\/2018<\/td>\nLOC. IM\u00d3VEL DIST. VISTA ALEGRE<\/td>\nMARIL\u00c9IA P. CISCONETTO<\/td>\n531.265.991-68<\/td>\n02\/01\/2018 A 02\/01\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 12.000,00<\/td>\n<\/tr>\n
287\/2017<\/a><\/td>\n02\/2018<\/td>\nLOC. IM\u00d3VEL NOVA MAMOR\u00c9<\/td>\nANA OLIVEIRA DA SILVA<\/td>\n599.524.232-68<\/td>\n02\/01\/2018 A 02\/01\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 10.800,00<\/td>\n<\/tr>\n
456\/2017<\/a><\/td>\n03\/2018<\/td>\nG\u00c1S BUTANO ESREEG\/ARIQUEMES<\/td>\nS\u00d3GAS COM\u00c9RCIO LTDA EPP<\/td>\n11.006233\/0001-44<\/td>\n26\/01\/2018 A 26\/01\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.133,00<\/td>\n<\/tr>\n
<\/td>\n04\/2018<\/td>\nNumera\u00e7\u00e3o n\u00e3o utilizada<\/td>\n<\/tr>\n
<\/td>\n05\/2018<\/td>\nNumera\u00e7\u00e3o n\u00e3o utilizada<\/td>\n<\/tr>\n
<\/td>\n06\/2018<\/td>\nNumera\u00e7\u00e3o n\u00e3o utilizada<\/td>\n<\/tr>\n
004\/2017<\/a><\/td>\n07\/2018<\/td>\nMANUTEN\u00c7\u00c3O DE AR CONDICIONADO<\/td>\nPRIMA TECH COM. E SERV. LTDA ME<\/td>\n07.913.781\/0001-54<\/td>\n26\/01\/2018 A 26\/01\/2019<\/td>\n\u00a0R$\u00a0 100.000,00<\/td>\n<\/tr>\n
0011.004411\/2018-82<\/a><\/td>\n08\/2018<\/td>\nG\u00c1S 13 KG ROLIM DE MOURA<\/td>\nNORTE SUL DIST. DE G\u00c1S ROLIM<\/td>\n12.515.394\/0001-55<\/td>\n06\/03\/2018 A 06\/03\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.635,00<\/td>\n<\/tr>\n
0011.003741\/2018-51<\/a><\/td>\n09\/2018<\/td>\nG\u00c1S 13 KG S. FRANCISCO E ESLOC.<\/td>\nPEREIRA DE OLIVEIRA\u00a0 LTDA -ME<\/td>\n13.278.955\/0002-38<\/td>\n06\/03\/2018 A 06\/03\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.557,77<\/td>\n<\/tr>\n
055\/2017<\/a><\/td>\n10\/2018<\/td>\nMANUTEN\u00c7\u00c3O E SERV. INFORM\u00c1TICA<\/td>\nHOTMACHINE COM . E SERV. INFORM\u00c1TICA<\/td>\n07.848.223\/0001-52<\/td>\n15\/03\/2018 A 15\/03\/2019<\/td>\n\u00a0R$\u00a0 639.000,00<\/td>\n<\/tr>\n
0011.004286\/2018-19<\/a><\/td>\n11\/2018<\/td>\nG\u00c1S 13 KG COLORADO DO OESTE<\/td>\nLIGEIRINHO LTDA-ME<\/td>\n11.682.213\/0001-67<\/td>\n15\/03\/2018 A 15\/03\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.039,27<\/td>\n<\/tr>\n
0011.044002\/2018-19<\/a><\/td>\n12\/2018<\/td>\nINTERNET VIA R\u00c1DIO NOVA DIMENS\u00c3O<\/td>\nVIEIRA E SALMIM LTDA -ME<\/td>\n02.072.246\/0001-02<\/td>\n13\/04\/2018 A 13\/04\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.600,00<\/td>\n<\/tr>\n
742\/2017<\/a><\/td>\n13\/2018<\/td>\nMEDICO DO TRABALHO<\/td>\nMEUMANN E GON\u00c7ALVES SEG. OCUPACIONAL<\/td>\n11.010.043\/0002-55<\/td>\n19\/04\/2018 A 19\/04\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 41.989,92<\/td>\n<\/tr>\n
0011.036096\/2017-71<\/a><\/td>\n14\/2018<\/td>\nG\u00caNEROS ALIMENTICIOS (CAF\u00c9)<\/td>\nLPK LTAD-ME<\/td>\n00.535.560\/0001-40<\/td>\n19\/04\/2018 A 19\/04\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7.819,29<\/td>\n<\/tr>\n
0011.036096\/2017-71<\/a><\/td>\n15\/2018<\/td>\nG\u00caNEROS ALIMENTI\u00cdCIOS (A\u00c7UCAR)<\/td>\nN.G COM\u00c9RCIO LTDA-EPP<\/td>\n12.331.679\/0001-80<\/td>\n07\/05\/2018 A 07\/05\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.150,71<\/td>\n<\/tr>\n
0011.036096\/2017-71<\/a><\/td>\n16\/2018<\/td>\nG\u00caNEROS ALIMENT\u00cdCIOS (\u00c1GUA MINERAL)<\/td>\nP. H DE OLIVEIRA FERREIRA -ME<\/td>\n29.331.151\/0001-04<\/td>\n07\/05\/2018 A 07\/05\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7.482,80<\/td>\n<\/tr>\n
0011.036096\/2017-71<\/a><\/td>\n17\/2018<\/td>\nG\u00caNEROS ALIMENT\u00cdCIOS (\u00c1GUA MINERAL)<\/td>\nR.B MONTEIRO LTDA – EPP<\/td>\n08.786.974\/0001-54<\/td>\n07\/05\/2018 A 07\/05\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4.208,52<\/td>\n<\/tr>\n
0011.010798\/2018-14<\/a><\/td>\n18\/2018<\/td>\nG\u00c1S BUTANO \/ CENTRER<\/td>\nFLASH COM\u00c9RCIO E SERV. LTDA -ME<\/td>\n22.655.124\/0001-48<\/td>\n08\/06\/2018 A 08\/06\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 13.200,00<\/td>\n<\/tr>\n
0011.005338\/2018-66<\/a><\/td>\n19\/2018<\/td>\nG\u00c1S BUTANO \/ P. BUENO<\/td>\nCOMERCIAL R\u00daBIO<\/td>\n05.780.275\/0001-09<\/td>\n12\/06\/2018 A 12\/06\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.392,00<\/td>\n<\/tr>\n
0011.010604\/2018-72<\/a><\/td>\n20\/2018<\/td>\nG\u00c1S BUTANO \/ J\u00cd- PARAN\u00c1<\/td>\nFLASH COM\u00c9RCIO E SERV. LTDA -ME<\/td>\n22.655.124\/0001-48<\/td>\n12\/06\/2018 A 12\/06\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9.348,00<\/td>\n<\/tr>\n
0011.154647\/2018-69<\/a><\/td>\n21\/2018<\/td>\nBANCO DE PRE\u00c7OS<\/td>\nN.P CAPACITA\u00c7\u00c3O E SOL. TECNOLOGIA<\/td>\n10.498.974\/0001-09<\/td>\n04\/07\/2018 A 04\/07\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7.990,00<\/td>\n<\/tr>\n
0011.009012\/2018-16<\/a><\/td>\n22\/2018<\/td>\nAQUISI\u00c7\u00c3O DE G\u00c1S BUTANO (CENGE)<\/td>\nROLD\u00c3O BRAGA RIBEIRO<\/td>\n34.467.753\/0001-23<\/td>\n27\/06\/2018 A 27\/06\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5.816,00<\/td>\n<\/tr>\n
0011.199911\/2018-93<\/a><\/td>\n23\/2018<\/td>\nINTERNET VIA R\u00c1DIO (NOVA COLINA)<\/td>\nWN SERVI\u00c7OS E INFORM\u00c1TICA LTDA<\/td>\n10.543.936\/0001-12<\/td>\n01\/10\/2018 A 01\/10\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.000,00<\/td>\n<\/tr>\n
0011.199766\/2018-41<\/a><\/td>\n24\/2018<\/td>\nINTERNET VIA R\u00c1DIO ( RONDOMINAS)<\/td>\nWN SERVI\u00c7OS E INFORM\u00c1TICA LTDA<\/td>\n10.543.936\/0001-12<\/td>\n01\/10\/2018 A 01\/10\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.000,00<\/td>\n<\/tr>\n
<\/td>\n25\/2018<\/td>\nNumera\u00e7\u00e3o n\u00e3o utilizada<\/td>\n<\/tr>\n
0011.282499\/2018-71<\/a><\/td>\n26\/2018<\/td>\nLOC. IM\u00d3VEL CALAMA<\/td>\nOZIMAR DE SOUZA<\/td>\n348.507.322-91<\/td>\n01\/10\/2018 A 30\/09\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 10.200,00<\/td>\n<\/tr>\n
0011.208394\/2018-51<\/a><\/td>\n26\/2018<\/td>\nPUBLICA\u00c7\u00d5ES E DESPACHOS<\/td>\nSEDEP<\/td>\n37.535.259\/0001-47<\/td>\n26\/09\/2018 A 26\/09\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.800,00<\/td>\n<\/tr>\n
0011.111411\/2018-38<\/a><\/td>\n27\/2018<\/td>\nINTERNET VIA R\u00c1DIO<\/td>\nD.E.D SERVI\u00c7OS DE INFORM\u00c1TICA<\/td>\n11.732.869\/0001-47<\/td>\n01\/11\/2018 A 01\/11\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1.440,00<\/td>\n<\/tr>\n
<\/td>\n28\/2018<\/td>\nNumera\u00e7\u00e3o n\u00e3o utilizada<\/td>\n<\/tr>\n
0011.043269\/2018-99<\/a><\/td>\n29\/2018<\/td>\nINTERNET VIA R\u00c1DIO N. RIACHUELO<\/td>\nCOLADINI E COLADINI LTDA EPP<\/td>\n470.955.632-68<\/td>\n01\/11\/2018 A 01\/11\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.820,00<\/td>\n<\/tr>\n
0011.312946\/2018-24<\/a><\/td>\n30\/2018<\/td>\nFORNECIMENTO DE G\u00c1S<\/td>\nS\u00d3GAS COM\u00c9RCIO LTDA EPP<\/td>\n11.006233\/0001-44<\/td>\n01\/01\/2019 A 01\/01\/2020<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3.760,00<\/td>\n<\/tr>\n
0011.114711\/2018-79<\/a><\/td>\n31\/2018<\/td>\nSEGURO ONIBUS E VAM<\/td>\nBRASIL VE\u00cdCULOS CIA SEGURO<\/td>\n01.356.570\/0001-81<\/td>\n30\/10\/2018 a 30\/10\/2019<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.550,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

PROCESSO N. CONTR. OBJETO FORNECEDOR CNPJ\/CPF VIG\u00caNCIA VALOR (R$) 627\/2017 01\/2018 LOC. IM\u00d3VEL DIST. VISTA ALEGRE MARIL\u00c9IA P. CISCONETTO 531.265.991-68 02\/01\/2018 A 02\/01\/2019 \u00a0R$\u00a0\u00a0\u00a0\u00a0 12.000,00 287\/2017 02\/2018 LOC. IM\u00d3VEL NOVA […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/template-full-width.php","meta":[],"_links":{"self":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/5955"}],"collection":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/comments?post=5955"}],"version-history":[{"count":15,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/5955\/revisions"}],"predecessor-version":[{"id":6284,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/5955\/revisions\/6284"}],"wp:attachment":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/media?parent=5955"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}