{"id":9028,"date":"2020-10-05T15:36:06","date_gmt":"2020-10-05T19:36:06","guid":{"rendered":"http:\/\/www.emater.ro.gov.br\/ematerro\/?page_id=9028"},"modified":"2021-04-19T09:54:38","modified_gmt":"2021-04-19T13:54:38","slug":"contratos-de-servicos-e-compras-2020","status":"publish","type":"page","link":"http:\/\/www.emater.ro.gov.br\/ematerro\/contratos-de-servicos-e-compras-2020\/","title":{"rendered":"Contratos de Servi\u00e7os e Compras 2020"},"content":{"rendered":"<p><span style=\"text-decoration: underline;\"><strong>Fonte &#8211; GEAMA<\/strong><\/span><\/p>\n<table width=\"1492\">\n<tbody>\n<tr>\n<td width=\"124\"><strong>N\u00ba CONTR.<\/strong><\/td>\n<td width=\"166\"><strong>N\u00ba SEI<\/strong><\/td>\n<td width=\"305\"><strong>FORNECEDOR<\/strong><\/td>\n<td width=\"218\"><strong>OBJETO<\/strong><\/td>\n<td width=\"171\"><strong>CNPJ\/CPF<\/strong><\/td>\n<td width=\"132\"><strong>VIG\u00caNCIA<\/strong><\/td>\n<td width=\"95\"><strong>VALOR<\/strong><\/td>\n<td width=\"120\"><strong>ADITIVO<\/strong><\/td>\n<td width=\"161\"><strong>VIG\u00caNCIA<\/strong><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-0010757575-contrato-20-2020.pdf\">020\/2020<\/a><\/td>\n<td>0011.551526\/2019-42<\/td>\n<td>COMERCIAL R\u00daBIO LTDA<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>\u00a005.780.275\/0001-09<\/td>\n<td>23\/06\/2021<\/td>\n<td>R$ 1.832,00<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-7856991-contrato-16-2019.pdf\">016\/2019<\/a><\/td>\n<td>0011.102185\/2019-85<\/td>\n<td>DISTRIBUIDORA DE BEBIDAS 405 LTDA<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>31.619.996\/0001-41<\/td>\n<td>23\/09\/2020<\/td>\n<td>R$ 8.276,50<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-0011228551-contrato-025-2020.pdf\">025\/2020<\/a><\/td>\n<td>0011.518504\/2019-71<\/td>\n<td>GUAPOR\u00c9 G\u00c1S EIRELLI<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>05.782.126\/0001-89<\/td>\n<td>12\/05\/2021<\/td>\n<td>R$ 3.008,00<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-contrato_010_2019.pdf\">010\/2019<\/a><\/td>\n<td>0011.091954\/2019-11<\/td>\n<td>CENTER G\u00c1S LTDA<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>08.930.073\/0001-94<\/td>\n<td>18\/07\/2020<\/td>\n<td>R$ 7.264,50<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-0011630314-contrato-026-2020.pdf\">026\/2020<\/a><\/td>\n<td>0011.551235\/2019-54<\/td>\n<td>CENTER G\u00c1S LTDA<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>08.930.073\/0001-94<\/td>\n<td>19\/06\/2021<\/td>\n<td>R$ 6.680,00<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-5088873-contrato-003-2019.pdf\">003\/2019<\/a><\/td>\n<td>\u00a00011.305168\/2018-17<\/td>\n<td>NORTE SUL DISTRIBUIDORA DE G\u00c1S LTDA<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>12.515.397\/0001-33<\/td>\n<td>11\/04\/2020<\/td>\n<td>R$ 2.449,00<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-publicacao_do_contrato_n__04_2019.pdf\">004\/2019<\/a><\/td>\n<td>0011.419757\/2018-81<\/td>\n<td>DISTRIBUIDORA DE BEBIDAS LIGEIRINHO LTDA<\/td>\n<td>G\u00caNERO ALIMENT\u00cdCIO<\/td>\n<td>11.682.213\/0001-67<\/td>\n<td>25\/03\/2020<\/td>\n<td>R$ 2.272,40<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-publicacao_do_contrato_n__02_2019.pdf\">002\/2019<\/a><\/td>\n<td>0011.419045\/2018-62<\/td>\n<td>DISTRIBUIDORA DE BEBIDAS LIGEIRINHO LTDA<\/td>\n<td>G\u00caNERO ALIMENT\u00cdCIO<\/td>\n<td>11.682.213\/0001-67<\/td>\n<td>25\/04\/2020<\/td>\n<td>R$ 4.076,40<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-3478934-contrato-30-2018.pdf\">030\/2018<\/a><\/td>\n<td>0011.312946\/2018-24<\/td>\n<td>N.G. Com. Atacad. prod. aliment\u00edcios LTDA-EPP<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>11.006.333\/0001-44<\/td>\n<td>13\/11\/2019<\/td>\n<td>R$ 3.760,00<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-6961940-contrato-012-2019.pdf\">012\/2020<\/a><\/td>\n<td>\u00a00011.072361\/2019-47<\/td>\n<td>CENTER G\u00c1S LTDA<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>08.930.073\/0001-94<\/td>\n<td>30\/08\/2020<\/td>\n<td>R$ 14.880,00<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-0010731478-contrato-017-2020.pdf\">017\/2020<\/a><\/td>\n<td>\u00a00011.518488\/2019-16<\/td>\n<td>G.M. CALDEIRA EIRELI,<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>04.511.872\/0002-56<\/td>\n<td>01\/04\/2021<\/td>\n<td>R$ 3.168,00<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-0010755744-contrato-019-2020.pdf\">019\/2020<\/a><\/td>\n<td>0011.550934\/2019-87<\/td>\n<td>\u00a0NORTE E SUL DISTRIBUIDORA DE G\u00c1S LTDA<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>12.515.397\/0001-83<\/td>\n<td>23\/06\/2023<\/td>\n<td>R$ 2.784,00<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-0010760280-contrato-021-2020.pdf\">021\/2020<\/a><\/td>\n<td>0011.552268\/2019-11<\/td>\n<td>DISTRIBUIDORA 3R EIRELI<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>27.904.522\/0001-74<\/td>\n<td>13\/04\/2021<\/td>\n<td>R$ 3.612,00<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><a href=\"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-content\/uploads\/2021\/04\/20210419-sei_abc-0011989965-contrato-029-2020.pdf\">029\/2020<\/a><\/td>\n<td>0011.026272\/2020-62<\/td>\n<td>CENTER G\u00c1S LTDA<\/td>\n<td>G\u00e1s butano \u2013 Recarga de GLP<\/td>\n<td>08.930.073\/0001-94<\/td>\n<td>30\/06\/2021<\/td>\n<td>R$ 15.840,00<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>Fonte &#8211; GEAMA N\u00ba CONTR. N\u00ba SEI FORNECEDOR OBJETO CNPJ\/CPF VIG\u00caNCIA VALOR ADITIVO VIG\u00caNCIA 020\/2020 0011.551526\/2019-42 COMERCIAL R\u00daBIO LTDA G\u00e1s butano \u2013 Recarga de GLP \u00a005.780.275\/0001-09 23\/06\/2021 R$ 1.832,00 016\/2019 [&hellip;]<\/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\/9028"}],"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=9028"}],"version-history":[{"count":8,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/9028\/revisions"}],"predecessor-version":[{"id":9984,"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/pages\/9028\/revisions\/9984"}],"wp:attachment":[{"href":"http:\/\/www.emater.ro.gov.br\/ematerro\/wp-json\/wp\/v2\/media?parent=9028"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}