{"id":5983,"date":"2018-12-12T13:28:37","date_gmt":"2018-12-12T17:28:37","guid":{"rendered":"http:\/\/www.emater.ro.gov.br\/ematerro\/?page_id=5983"},"modified":"2018-12-14T13:16:52","modified_gmt":"2018-12-14T17:16:52","slug":"contratos-de-servicos-e-compras-2016","status":"publish","type":"page","link":"http:\/\/www.emater.ro.gov.br\/ematerro\/contratos-de-servicos-e-compras-2016\/","title":{"rendered":"Contratos de servi\u00e7os e compras 2016"},"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
PROCESSO<\/strong><\/td>\nN.\u00ba CONT.<\/strong><\/td>\nOBJETO<\/strong><\/td>\nFORNECEDOR<\/strong><\/td>\nCNPJ<\/strong><\/td>\nVIG\u00caNCIA<\/strong><\/td>\nVALOR<\/strong><\/td>\nADITIVOS<\/strong><\/td>\n<\/tr>\n
666\/2015<\/a><\/td>\n01\/2016<\/td>\nFORNECIMENTO DE \u00c1GUA ENCANADA<\/td>\nCOMPANHIA DE \u00c1GUA E ESGOTO DE ROND\u00d4NIA\u00a0 \u2014\u00a0 CAERD<\/td>\n05.914.254\/0001-39<\/td>\n01\/01\/2016 A 01\/01\/2017<\/td>\n\u00a0R$ 158.400,00<\/td>\n<\/td>\n<\/tr>\n
603\/2015<\/a><\/td>\n02\/2016<\/td>\nFORNECIMENTO DE \u00c1GUA ENCANADA – CENGE<\/td>\nSERVI\u00c7O AUTONOMO DE \u00c1GUA E ESGOTO DE PRIMAVERA DE ROND\u00d4NIA<\/td>\n02.984.038\/0001-71<\/td>\n01\/02\/2016 A 01\/02\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 730,00<\/td>\n<\/td>\n<\/tr>\n
009\/2016<\/a><\/td>\n03\/2016<\/td>\nLOC. DE IM\u00d3VEL DE UNI\u00c3O BANDEIRANTES<\/td>\nVALDEMILSON ALFREDO DE OLIVEIRA<\/td>\n723.490.502-20<\/td>\n01\/02\/2016 A 01\/02\/2017<\/td>\n\u00a0R$\u00a0\u00a0 18.000,00<\/td>\n<\/td>\n<\/tr>\n
670\/2016<\/a><\/td>\n04\/2016<\/td>\nFORNECIMENTO DE ENERGIA – CENGE<\/td>\nCERON<\/td>\n05.914.650\/0001-66<\/td>\n01\/02\/2016 A 01\/02\/2017<\/td>\n\u00a0R$ 318.240,00<\/td>\n<\/td>\n<\/tr>\n
670\/2016<\/a><\/td>\n05\/2016<\/td>\nFORNECIMENTO DE ENEREGIA – ESLOC’S<\/td>\nCERON<\/td>\n05.914.650\/0001-66<\/td>\n01\/01\/2016 A 01\/01\/2017<\/td>\n\u00a0R$ 494.457,28<\/td>\n<\/td>\n<\/tr>\n
670\/2016<\/a><\/td>\n06\/2016<\/td>\nFORNECIMENTO DE ENERGIA USINA NITROG\u00caNIO<\/td>\nCERON<\/td>\n05.914.650\/0001-66<\/td>\n01\/01\/2016 A 01\/01\/2017<\/td>\n\u00a0R$ 114.000,00<\/td>\n<\/td>\n<\/tr>\n
1030\/2014<\/a><\/td>\n07\/2016<\/td>\nMANUTEN\u00c7\u00c3O DE AR CONDICIONADO<\/td>\nPEDRO RENATO G S RODRIGUES EIRELI-ME<\/td>\n17.094.883\/0001-49<\/td>\n01\/04\/2016 a 01\/04\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 3.990,00<\/td>\n<\/td>\n<\/tr>\n
1030\/2014<\/a><\/td>\n08\/2016<\/td>\nMANUTEN\u00c7\u00c3O DE AR CONDICIONADO<\/td>\nCONFORT CLIMATIZA\u00c7\u00c3O E REFRIGERA\u00c7\u00c3O LTDA – ME<\/td>\n07.492.137\/0001-50<\/td>\n01\/04\/2016 a 01\/04\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 5.884,00<\/td>\n<\/td>\n<\/tr>\n
470\/2015<\/a><\/td>\n09\/2016<\/td>\nASSESSORIA CONT\u00c1BIL<\/td>\nCONTROL AUDITORIA E CONTABILIDADE S\/S<\/td>\n07.757.896\/0001-05<\/td>\n26\/02\/2016 A 25\/03\/2016<\/td>\n\u00a0R$\u00a0\u00a0 19.900,00<\/td>\n<\/td>\n<\/tr>\n
467\/20145<\/a><\/td>\n10\/2016<\/td>\nAQ. DE G\u00c1S BUTANO<\/td>\nGM CALDEIRA & CIA LTDA – EPP<\/td>\n04.511.872\/0001-37<\/td>\n02\/03\/2016 A 02\/07\/2016<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 5.250,00<\/td>\n<\/td>\n<\/tr>\n
091\/2016<\/a><\/td>\n11\/2016<\/td>\nPAGAMENTO DE MENSALLIDADES<\/td>\nASSOCIA\u00c7\u00c3O BRASILEIRA DE ENTIDADES ESTADUAIS DE ASSIST\u00caNCIA T\u00c9CNICA E EXTENS\u00c3O RURAL – ASBRAER<\/td>\n26.446.062\/0001-15<\/td>\n04\/04\/2016 A 04\/04\/2017<\/td>\n\u00a0R$\u00a0\u00a0 50.096,28<\/td>\n<\/td>\n<\/tr>\n
032\/2016<\/a><\/td>\n12\/2016<\/td>\nINTERNET VIA R\u00c1DIO N. LONDRINA<\/td>\nUZZY TELECOM COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/td>\n11.767.980\/0001-79<\/td>\n19\/04\/2016 A 19\/04\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 3.480,00<\/td>\n<\/td>\n<\/tr>\n
105\/2016<\/a><\/td>\n13\/2016<\/td>\nJOVEM APRENDIZ<\/td>\nSENAI \u2013 SERVI\u00c7O NACIONAL DE APRENDIZAGEM<\/td>\n03.780.605\/0001-30<\/td>\n31\/04\/2016 A 31\/03\/2017<\/td>\n\u00a0R$\u00a0\u00a0 59.228,28<\/td>\n<\/td>\n<\/tr>\n
109\/2015<\/a><\/td>\n14\/2016<\/td>\nSERV. TELEFONIA M\u00d3VEL<\/td>\nCLARO S.A<\/td>\n40.432.544\/0001-47<\/td>\n06\/05\/2016 A 06\/05\/2017<\/td>\n\u00a0R$ 110.691,33<\/td>\n<\/td>\n<\/tr>\n
674\/2015<\/a><\/td>\n15\/2016<\/td>\nM\u00c9DICO DO TRABALHO<\/td>\nNEUMANN & GON\u00c7ALVES MEDICINA E SEGURAN\u00c7A OCUPACIONAL LTDA – ME<\/td>\n11.010.043\/0002-55<\/td>\n01\/07\/2016 A 01\/07\/2017<\/td>\n\u00a0R$ 185.000,00<\/td>\n<\/td>\n<\/tr>\n
467\/2015<\/a><\/td>\n16\/2016<\/td>\nG\u00c1S BUTANO<\/td>\nGM CALDEIRA & CIA LTDA – EPP<\/td>\n04.511.872\/0001-37<\/td>\n22\/07\/2016 A 22\/01\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 2.250,00<\/td>\n<\/td>\n<\/tr>\n
388\/2016<\/a><\/td>\n17\/2016<\/td>\nG\u00c1S LIQUEFEITO<\/td>\nSOGAS COM\u00c9RCIO LTDA – EPP<\/td>\n11.006.333\/0001-44<\/td>\n19\/08\/2016 A 19\/08\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 1.298,00<\/td>\n<\/td>\n<\/tr>\n
420\/2016<\/a><\/td>\n18\/2016<\/td>\nG\u00c1S BUTANO (ROLIM DE MOURA)<\/td>\nNORTE SUL DISTRIBUIDORA DE G\u00c1S LTDA<\/td>\n12.515.397\/0001-33<\/td>\n26\/08\/2016 A 26\/08\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 2.096,50<\/td>\n<\/td>\n<\/tr>\n
452\/2016<\/a><\/td>\n19\/2016<\/td>\nSERV. DE PUBLICA\u00c7\u00c3O<\/td>\nW&M PUBLICIDADE LTDA – EPP<\/td>\n01.527.405\/0001-45<\/td>\n21\/09\/2016 A 21\/09\/2017<\/td>\n\u00a0R$\u00a0\u00a0 37.500,00<\/td>\n<\/td>\n<\/tr>\n
432\/2016<\/a><\/td>\n20\/2016<\/td>\nG\u00c1S BUTANO<\/td>\nDENILSOON PEIXOTO DA SILVA<\/td>\n11.682.213\/0001-67<\/td>\n19\/09\/2016 A 19\/07\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 2.169,30<\/td>\n<\/td>\n<\/tr>\n
430\/2016<\/a><\/td>\n21\/2016<\/td>\nG\u00c1S DE 13 KG (P. BUENO)<\/td>\nCOMERCIAL RUBIO LTDA<\/td>\n05.780.275\/0001-09<\/td>\n28\/09\/2016 A 28\/07\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 1.860,00<\/td>\n<\/td>\n<\/tr>\n
419\/2016<\/a><\/td>\n22\/2016<\/td>\nG\u00c1S DE 13 KG (VALE DO GUAPOR\u00c9)<\/td>\nPEREIRA OLIVEIRA E MENEZES OLIVEIRA LTDA<\/td>\n13.278.955\/0002-38<\/td>\n28\/09\/2016 A 28\/07\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 1.561,70<\/td>\n<\/td>\n<\/tr>\n
431\/2016<\/a><\/td>\n23\/2016<\/td>\nG\u00c1S DE 13 KG (J\u00cd PARAN\u00c1)<\/td>\nCENTER G\u00c1S LTDA<\/td>\n08.930.073\/0001-94<\/td>\n28\/09\/2016 A 28\/07\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0 5.292,00<\/td>\n<\/td>\n<\/tr>\n
416\/2016<\/a><\/td>\n24\/2016<\/td>\nFORNECIMENTE DE \u00c1GUA ENCANADA (CHUPINGUAIA)<\/td>\nPREFEITURA MUNICIPAL DE CHUPINGUAIA<\/td>\n01.587.887\/0001-2<\/td>\n01\/12\/2016 A 01\/12\/2017<\/td>\n\u00a0R$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 275,38<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

PROCESSO N.\u00ba CONT. OBJETO FORNECEDOR CNPJ VIG\u00caNCIA VALOR ADITIVOS 666\/2015 01\/2016 FORNECIMENTO DE \u00c1GUA ENCANADA COMPANHIA DE \u00c1GUA E ESGOTO DE ROND\u00d4NIA\u00a0 \u2014\u00a0 CAERD 05.914.254\/0001-39 01\/01\/2016 A 01\/01\/2017 \u00a0R$ 158.400,00 […]<\/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\/5983"}],"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=5983"}],"version-history":[{"count":13,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/5983\/revisions"}],"predecessor-version":[{"id":6156,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/5983\/revisions\/6156"}],"wp:attachment":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/media?parent=5983"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}