{"id":5968,"date":"2018-12-12T12:31:18","date_gmt":"2018-12-12T16:31:18","guid":{"rendered":"http:\/\/www.emater.ro.gov.br\/ematerro\/?page_id=5968"},"modified":"2018-12-14T11:37:52","modified_gmt":"2018-12-14T15:37:52","slug":"contratos-servicos-2015","status":"publish","type":"page","link":"http:\/\/www.emater.ro.gov.br\/ematerro\/contratos-servicos-2015\/","title":{"rendered":"Contratos de servi\u00e7os e compras 2015"},"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\n\n\n\n\n
PROCESSO<\/strong><\/td>\nN.\u00ba CONT.<\/strong><\/td>\nOBJETO<\/strong><\/td>\nFORNECEDOR<\/strong><\/td>\nCNPJ\/CPF<\/strong><\/td>\nVIG\u00caNCIA<\/strong><\/td>\nVALOR<\/strong><\/td>\nAditivos<\/strong><\/td>\n<\/tr>\n
1299\/2014<\/a><\/td>\n01\/2015<\/td>\nLOCA\u00c7\u00c3O\u00a0 IM\u00d3VEL NOVA CALIFORNIA<\/td>\nOSNEY RODRIGUES DA SILVA<\/td>\n808.547.882-04<\/td>\n03\/03\/2015 A 03\/03\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 18.000,00<\/td>\n<\/td>\n<\/tr>\n
050\/2015<\/td>\n02\/2015<\/td>\nMANUTEN\u00c7\u00c3O E FORNECIMENTO DE PE\u00c7AS<\/td>\nCRIOT\u00c9CNICA SERVICOS E PE\u00c7AS EM CRIOGENIA-ME<\/td>\n55.389.241\/0001-66<\/td>\n12\/03\/2015 A 12\/03\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 3.867,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n03\/2015<\/td>\nNumera\u00e7\u00e3o n\u00e3o utilizada<\/td>\n<\/td>\n<\/tr>\n
928\/2014<\/td>\n04\/2015<\/td>\nINTERNET VIA R\u00c1DIO<\/td>\nUZZY SERV. INFORMATICA<\/td>\nContrato n\u00e3o emitido com essa numera\u00e7\u00e3o<\/td>\nContrato n\u00e3o emitido com essa numera\u00e7\u00e3o<\/td>\nContrato n\u00e3o emitido com essa numera\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
928\/2014<\/td>\n05\/2015<\/td>\nINTERNET VIA R\u00c1DIO<\/td>\nWN. SERV. DE INFORM\u00c1TICA<\/td>\nContrato n\u00e3o emitido com essa numera\u00e7\u00e3o<\/td>\nContrato n\u00e3o emitido com essa numera\u00e7\u00e3o<\/td>\nContrato n\u00e3o emitido com essa numera\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
928\/2014<\/td>\n06\/2015<\/td>\nINTERNET VIA R\u00c1DIO<\/td>\nWN. SERV. DE INFORM\u00c1TICA<\/td>\nContrato n\u00e3o emitido com essa numera\u00e7\u00e3o<\/td>\nContrato n\u00e3o emitido com essa numera\u00e7\u00e3o<\/td>\nContrato n\u00e3o emitido com essa numera\u00e7\u00e3o<\/td>\n<\/td>\n<\/tr>\n
06\/2015<\/a><\/td>\n07\/2015<\/td>\nMENSALIDADE ASBRAER<\/td>\nASSOCIA\u00c7\u00c3O BRASILEIRA DE ENTIDADES ESTADUAIS DE ASSIT\u00caNCIA T\u00c9CNICA\u00a0 E EXTENS\u00c3O RURAL<\/td>\n26.446.062\/0001-15<\/td>\n04\/05\/2015 A 04\/09\/2015<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 46.240,00<\/td>\n<\/td>\n<\/tr>\n
052\/2015<\/a><\/td>\n08\/2015<\/td>\nLOCA\u00c7\u00c3O IM\u00d3VEL CUJUBIM<\/td>\nFRANCISCO JOS\u00c9 DOS SANTOS<\/td>\n132.356.304-06<\/td>\n01\/03\/2015 A 29\/02\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 9.456,00<\/td>\n<\/td>\n<\/tr>\n
122\/2015<\/a><\/td>\n09\/2015<\/td>\nFORNECIMENTO DE \u00c1GUA<\/td>\nCOMPANHIA DE \u00c1GUAS E ESGOTOS DE ROND\u00d4NIA – CAERD<\/td>\n05.914.254\/0001-39<\/td>\n04\/05\/2015 A 04\/01\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 80.000,00<\/td>\n<\/td>\n<\/tr>\n
928\/2014<\/a><\/td>\n10\/2015<\/td>\nINTERNET VIA R\u00c1DIO NOVA COLINA<\/td>\nWN SERVI\u00c7OS DE INF. LTDA – ME<\/td>\n10.543.936\/0001-12<\/td>\n05\/05\/2015 A 05\/05\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 1.140,00<\/td>\n<\/td>\n<\/tr>\n
928\/2014<\/a><\/td>\n11\/2015<\/td>\nINTERNET VIA R\u00c1DIO RONDOMINAS<\/td>\nWN SERVI\u00c7OS DE INF. LTDA – ME<\/td>\n10.543.936\/0001-12<\/td>\n05\/05\/2015 A 05\/05\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 1.836,00<\/td>\n<\/td>\n<\/tr>\n
185\/2015<\/a><\/td>\n12\/2015<\/td>\n\u00c1GUA ENCANADA ALTA FLORESTA<\/td>\nSERVI\u00c7O AUTONOMO DE \u00c1GUA E ESGOTO DE ALTA FLORESTA<\/td>\n02.964.910\/0001-10<\/td>\n01\/06\/2015 A 01\/06\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 800,00<\/td>\n<\/td>\n<\/tr>\n
033\/2015<\/a><\/td>\n13\/2015<\/td>\nSELF-SERVICE P. BUENO<\/td>\nCOMERCIAL DE ALIMENTOS AD LTDA<\/td>\n84.579.846\/0001-18<\/td>\n14\/08\/2015 A 14\/08\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 14.300,00<\/td>\n<\/td>\n<\/tr>\n
123\/2015<\/a><\/td>\n14\/2015<\/td>\nLOCA\u00c7\u00c3O IM\u00d3VEL CANDEIAS<\/td>\nPEDRO DE JESUS BAPTISTA<\/td>\n437.003.141-91<\/td>\n01\/07\/2015 A 01\/07\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 21.600,00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n15\/2015<\/td>\nNumera\u00e7\u00e3o n\u00e3o utilizada<\/td>\n<\/td>\n<\/tr>\n
245\/2015<\/a><\/td>\n16\/2015<\/td>\nPUBLICA\u00c7\u00c3O EM JORNAL<\/td>\nEDITORA JORNAL\u00cdSTICA MADEIR\u00c3O LTDA<\/td>\n18.693.751\/0001-04<\/td>\n20\/07\/2015 A 20\/07\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 10.890,00<\/td>\n<\/td>\n<\/tr>\n
200\/2015<\/a><\/td>\n17\/2015<\/td>\nMANUTEN\u00c7\u00c3O RELOGIO DE PONTO<\/td>\nWORK SOFT COM\u00c9RCIO DE INFORM\u00c1TICA E SERVI\u00c7OS LTDA-ME<\/td>\n10.692.111\/0001-60<\/td>\n20\/07\/2015 A 20\/07\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 16.581,54<\/td>\n<\/td>\n<\/tr>\n
266\/2015<\/a><\/td>\n18\/2015<\/td>\nMANUTEN\u00c7\u00c3O DE SISTEMA INFORMATIZADO<\/td>\nSIGMA SISTEMAS DE INFORM\u00c1TICA LTDA-ME,<\/td>\n14.441.332\/0001-16<\/td>\n23\/07\/2015 A 23\/07\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 98.382,72<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n19\/2015<\/td>\nNumera\u00e7\u00e3o n\u00e3o utilizada<\/td>\n<\/td>\n<\/tr>\n
261\/2015<\/a><\/td>\n20\/2015<\/td>\nPROJETOS SOB MEIDAS<\/td>\nOFC IND\u00daSTRIA E COM\u00c9RCIO DE PRODUTOS PARA ESCRIT\u00d3RIOS LTDA<\/td>\n04.756.408\/0001-49<\/td>\n20\/08\/2015 A 20\/08\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 94.960,00<\/td>\n<\/td>\n<\/tr>\n
052\/2015<\/a><\/td>\n21\/2015<\/td>\n\u00c1GUA ENCANADA<\/td>\nSERVI\u00c7O AUTONOMO DE \u00c1GUA E ESGOTO DE CHUPINGUAIA<\/td>\n01.587.887\/0001-29<\/td>\n01\/09\/2015 A 01\/09\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500,00<\/td>\n<\/td>\n<\/tr>\n
047\/2015<\/a><\/td>\n22\/2015<\/td>\nCHAVEIRO 24 HORAS<\/td>\nEMPRESA LAJA LTDA – ME<\/td>\n05.887.870\/0001-48<\/td>\n08\/09\/2015 A 08\/09\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 5.786,00<\/td>\n<\/td>\n<\/tr>\n
410\/2015<\/a><\/td>\n23\/2015<\/td>\nLOCA\u00c7\u00c3O IM\u00d3VEL DE CALAMA<\/td>\nUNI\u00c3O NOROESTE BRASILEIRA DA IGREJA ADVENTISTA DO S\u00c9TIMO DIA<\/td>\n11.200.726\/0001-41<\/td>\n01\/10\/2015 A 01\/10\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 14.490,00<\/td>\n<\/td>\n<\/tr>\n
277\/2015<\/a><\/td>\n23\/2015<\/td>\nSERVI\u00c7OS NA \u00c1REA QUIMICA<\/td>\nEDUARDO DA SILVA NOBRE<\/td>\n741.387.232-34<\/td>\n21\/12\/2015 A 21\/12\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 20.280,00<\/td>\n<\/td>\n<\/tr>\n
417\/2015<\/a><\/td>\n24\/2015<\/td>\nLOCA\u00c7\u00c3O IM\u00d3VEL DE VISTA ALEGRE<\/td>\nDIEGO WALLACE STEVANELLI FLORES<\/td>\n019.616.272-64<\/td>\n01\/10\/2015 A 01\/10\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 16.200,00<\/td>\n<\/td>\n<\/tr>\n
343\/2015<\/a><\/td>\n25\/2015<\/td>\nG\u00caNERO ALIMENTICIO<\/td>\nISAAC JULIO DA SILVA – ME<\/td>\n332.174.752-91<\/td>\n01\/10\/2015 A 01\/04\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 850,00<\/td>\n<\/td>\n<\/tr>\n
442\/2015<\/a><\/td>\n26\/2015<\/td>\n\u00c1GUA TRATADA<\/td>\nSERVI\u00c7O AUTONOMO DE \u00c1GUA E ESGOTO DE ALTO ALEGRE DOS PARECIS<\/td>\n19.433.497\/0001-60<\/td>\n01\/11\/2015 A 01\/11\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 1.800,00<\/td>\n<\/td>\n<\/tr>\n
351\/2015<\/a><\/td>\n27\/2015<\/td>\nTRANSMISS\u00c3O DE PROGRAMA RADIOF\u00d4NICO<\/td>\nSOCIEDADE DE CULTURA R\u00c1DIO CAIARI LTDA – EPP<\/td>\n05.904.727\/0001-17<\/td>\n01\/11\/2015 A 01\/11\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 26.499,96<\/td>\n<\/td>\n<\/tr>\n
521\/2015<\/a><\/td>\n28\/2015<\/td>\nG\u00caNERO ALIMENTICIO<\/td>\nISAAC JULIO DA SILVA – ME<\/td>\n10.732.722\/0001-94<\/td>\n21\/10\/2015 A 21\/04\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 2.995,62<\/td>\n<\/td>\n<\/tr>\n
355\/2015<\/a><\/td>\n29\/2015<\/td>\nAQUISI\u00c7\u00c3O DE TONNER 83 A<\/td>\nOLIANI COM\u00c9RCIO DE PRODUTOS DE INFORM\u00c1TICA E PAPELARIA LTDA<\/td>\n07.081.791\/0001-70<\/td>\n13\/10\/2015 A 13\/05\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0 82.495,00<\/td>\n<\/td>\n<\/tr>\n
355\/2015<\/a><\/td>\n30\/2015<\/td>\nAQUISI\u00c7\u00c3O DE TONNER 83 A<\/td>\nD & C COM\u00c9RCIO E SERVI\u00c7OS EIRELI – EPP<\/td>\n18.570.845\/0001-88<\/td>\n13\/10\/2015 A 13\/05\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 3.588,00<\/td>\n<\/td>\n<\/tr>\n
355\/2015<\/a><\/td>\n31\/2015<\/td>\nSUPRIMENTO DE INFORM\u00c1TICA<\/td>\n\u00a0F3 COMERCIAL LTDA – EPP<\/td>\n84.620.889\/0001-08<\/td>\n13\/10\/2015 A 13\/05\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 8.510,00<\/td>\n<\/td>\n<\/tr>\n
522\/2015<\/a><\/td>\n32\/2015<\/td>\nG\u00caNEROS ALIMENTICIOS<\/td>\nCICERO CARLO RIBEIRO EIRELLI – ME<\/td>\n19.634.357\/0001-50<\/td>\n05\/10\/2015 A 05\/04\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 2.183,10<\/td>\n<\/td>\n<\/tr>\n
523\/2015<\/a><\/td>\n33\/2015<\/td>\nG\u00caNEROS ALIMENTICIOS<\/td>\nL. M. COM\u00c9RCIO DE PRODUTOS ALIMENT\u00cdCIOS LTDA<\/td>\n05.659.230\/0001-80<\/td>\n06\/10\/2015 A 06\/04\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 1.931,04<\/td>\n<\/td>\n<\/tr>\n
408\/2015<\/a><\/td>\n34\/2015<\/td>\nLOCA\u00c7\u00c3O DE IMOV\u00c9L COLINA VERDE<\/td>\nANA PAULA DA SILVA BARBOSA<\/td>\n054.435.979-81<\/td>\n01\/11\/2015 a 01\/11\/2016<\/td>\nR$ 8.688,00<\/td>\n<\/td>\n<\/tr>\n
503\/2015<\/a><\/td>\n35\/2015<\/td>\nAQUISI\u00c7\u00c3O DE G\u00c1S BUTANO<\/td>\nCENTER G\u00c1S LTDA<\/td>\n08.930.073\/0001-94<\/td>\n05\/11\/2015 A 05\/05\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 2.520,00<\/td>\n<\/td>\n<\/tr>\n
928\/2014<\/a><\/td>\n36\/2015<\/td>\nINTERNET VIA R\u00c1DIO ESTRELA DE ROND\u00d4NIA<\/td>\nUZZY TELECOM COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/td>\n11.767.980\/0001-79<\/td>\n03\/11\/2015 A 03\/11\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0 1.536,00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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

PROCESSO N.\u00ba CONT. OBJETO FORNECEDOR CNPJ\/CPF VIG\u00caNCIA VALOR Aditivos 1299\/2014 01\/2015 LOCA\u00c7\u00c3O\u00a0 IM\u00d3VEL NOVA CALIFORNIA OSNEY RODRIGUES DA SILVA 808.547.882-04 03\/03\/2015 A 03\/03\/2016 \u00a0R$\u00a0\u00a0\u00a0 18.000,00 050\/2015 02\/2015 MANUTEN\u00c7\u00c3O E FORNECIMENTO […]<\/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\/5968"}],"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=5968"}],"version-history":[{"count":14,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/5968\/revisions"}],"predecessor-version":[{"id":6120,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/5968\/revisions\/6120"}],"wp:attachment":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/media?parent=5968"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}