{
    "gerado_em": "2026-04-18T02:19:37-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4226",
            "titulo": "Contratos do exercício de 2016",
            "categoria": "sem categoria",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "29/01/2017",
            "status": "publicado",
            "slug": "contratos-do-exercicio-de-2016",
            "ementa": "Data Número Data de início da vigência Fim da vigência Tipo Número do aditivo Contratado Valor (R$) 01/01/2016 20150092 01/01/2016 16/12/2016 Aditivo de duração Aditivo1 SIG SOFTWARE & CONSULTORIA EM TECNOLOGIA DA INFORMAÇÃO LTDA 25.500,00 04/01/2016 20150087 04/01/2016 11/01/2016 Aditivo de duração Aditivo1 BANDA GRAFITH PRODUÇÕES E PROMOÇÕES ARTISTICA LTDA – ME 0,00 05/01/2016 20150089 […]",
            "conteudo": "<table>\n<thead>\n<tr>\n<th><strong>Data</strong></th>\n<th><strong>Número</strong></th>\n<th><strong>Data de início da vigência</strong></th>\n<th><strong>Fim da vigência</strong></th>\n<th><strong>Tipo</strong></th>\n<th><strong>Número do aditivo</strong></th>\n<th><strong>Contratado</strong></th>\n<th><strong>Valor (R$)</strong></th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td>01/01/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20150092</a></td>\n<td>01/01/2016</td>\n<td>16/12/2016</td>\n<td>Aditivo de duração</td>\n<td>Aditivo1</td>\n<td>SIG SOFTWARE &amp; CONSULTORIA EM TECNOLOGIA DA INFORMAÇÃO LTDA</td>\n<td>25.500,00</td>\n</tr>\n<tr>\n<td>04/01/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20150087</a></td>\n<td>04/01/2016</td>\n<td>11/01/2016</td>\n<td>Aditivo de duração</td>\n<td>Aditivo1</td>\n<td>BANDA GRAFITH PRODUÇÕES E PROMOÇÕES ARTISTICA LTDA – ME</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>05/01/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20150089</a></td>\n<td>05/01/2016</td>\n<td>11/01/2016</td>\n<td>Aditivo de duração</td>\n<td>Aditivo1</td>\n<td>SAIA RODADA PROMOÇOES ARTISTICAS LTDA – EPP</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>05/01/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20150090</a></td>\n<td>05/01/2016</td>\n<td>11/01/2016</td>\n<td>Aditivo de duração</td>\n<td>Aditivo1</td>\n<td>FORRO DOS PLAYS GRAVAÇÕES E EDIÇOES MUSICAIS LTDA</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>12/01/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160057</a></td>\n<td>12/01/2016</td>\n<td>18/08/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>DENTALMED COMERCIO E REPRESENTAÇÕES LTDA</td>\n<td>96.350,00</td>\n</tr>\n<tr>\n<td>12/01/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160056</a></td>\n<td>12/01/2016</td>\n<td>18/08/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>PHOSPODONT LTDA</td>\n<td>249.644,80</td>\n</tr>\n<tr>\n<td>12/01/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">007430</a></td>\n<td>12/01/2016</td>\n<td>12/02/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>VENEZA CONSTRUÇÕES EIRELI ME</td>\n<td>14.528,67</td>\n</tr>\n<tr>\n<td>12/01/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160058</a></td>\n<td>12/01/2016</td>\n<td>18/08/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>ARTMED COMERCIAL LTDA</td>\n<td>249.499,60</td>\n</tr>\n<tr>\n<td>18/01/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160012</a></td>\n<td>18/01/2016</td>\n<td>31/03/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>VENEZA CONSTRUÇÕES EIRELI ME</td>\n<td>78.353,55</td>\n</tr>\n<tr>\n<td>25/01/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160064</a></td>\n<td>25/01/2016</td>\n<td>25/01/2017</td>\n<td>Contrato original</td>\n<td> </td>\n<td>HOSPIMEDICAL MATERIAL MEDICO HOSPITALAR MEDICAMENTOS EIRELI</td>\n<td>121.805,00</td>\n</tr>\n<tr>\n<td>15/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160023</a></td>\n<td>15/02/2016</td>\n<td>15/04/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>LL CONSTRUÇÕES DO BRASIL EIRELI ME</td>\n<td>25.942,12</td>\n</tr>\n<tr>\n<td>15/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160022</a></td>\n<td>15/02/2016</td>\n<td>15/08/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>RN CONSTRUÇÕES E SERVIÇOS LTDA – ME</td>\n<td>38.072,70</td>\n</tr>\n<tr>\n<td>15/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160004</a></td>\n<td>15/02/2016</td>\n<td>15/02/2017</td>\n<td>Contrato original</td>\n<td> </td>\n<td>MARIA IRANI DA SILVA 01849020450</td>\n<td>56.130,00</td>\n</tr>\n<tr>\n<td>16/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160040</a></td>\n<td>16/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>MARCO A B DE MELO ME</td>\n<td>63.943,00</td>\n</tr>\n<tr>\n<td>17/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160026</a></td>\n<td>17/02/2016</td>\n<td>15/02/2017</td>\n<td>Contrato original</td>\n<td> </td>\n<td>PNEUTEX LTDA – ME</td>\n<td>62.779,75</td>\n</tr>\n<tr>\n<td>17/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160016</a></td>\n<td>17/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>FAN EMPREENDIMENTOS E SERVIÇOS LTDA ME</td>\n<td>167.879,28</td>\n</tr>\n<tr>\n<td>17/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160024</a></td>\n<td>17/02/2016</td>\n<td>15/02/2017</td>\n<td>Contrato original</td>\n<td> </td>\n<td>PNEUTEX LTDA – ME</td>\n<td>139.423,00</td>\n</tr>\n<tr>\n<td>17/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160025</a></td>\n<td>17/02/2016</td>\n<td>15/02/2017</td>\n<td>Contrato original</td>\n<td> </td>\n<td>PNEUTEX LTDA – ME</td>\n<td>199.097,25</td>\n</tr>\n<tr>\n<td>19/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160033</a></td>\n<td>19/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>C CAROLINE FERNANDES DE QUEIROZ OLIVEIRA – ME</td>\n<td>47.024,50</td>\n</tr>\n<tr>\n<td>19/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160034</a></td>\n<td>19/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>C CAROLINE FERNANDES DE QUEIROZ OLIVEIRA – ME</td>\n<td>26.334,00</td>\n</tr>\n<tr>\n<td>19/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160035</a></td>\n<td>19/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>C CAROLINE FERNANDES DE QUEIROZ OLIVEIRA – ME</td>\n<td>12.009,75</td>\n</tr>\n<tr>\n<td>19/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160051</a></td>\n<td>19/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>JOZILMA MARIA DE CARVALHO – ME</td>\n<td>19.000,00</td>\n</tr>\n<tr>\n<td>19/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160052</a></td>\n<td>19/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>MANUELY MAKSON ARAUJO ME</td>\n<td>46.500,00</td>\n</tr>\n<tr>\n<td>19/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160053</a></td>\n<td>19/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>MARIA DE FATIMA ARAUJO SILVA ME</td>\n<td>28.280,00</td>\n</tr>\n<tr>\n<td>19/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160030</a></td>\n<td>19/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>CARLOS ANTONIO RAIMUNDO DA SILVA ME</td>\n<td>60.729,72</td>\n</tr>\n<tr>\n<td>19/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160031</a></td>\n<td>19/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>CARLOS ANTONIO RAIMUNDO DA SILVA ME</td>\n<td>22.938,89</td>\n</tr>\n<tr>\n<td>19/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160032</a></td>\n<td>19/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>CARLOS ANTONIO RAIMUNDO DA SILVA ME</td>\n<td>15.863,60</td>\n</tr>\n<tr>\n<td>22/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160011</a></td>\n<td>22/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>FAN EMPREENDIMENTOS E SERVIÇOS LTDA ME</td>\n<td>141.400,00</td>\n</tr>\n<tr>\n<td>22/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160019</a></td>\n<td>22/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>POSTO RAISSA LTDA</td>\n<td>271.730,12</td>\n</tr>\n<tr>\n<td>22/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160020</a></td>\n<td>22/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>POSTO RAISSA LTDA</td>\n<td>87.725,00</td>\n</tr>\n<tr>\n<td>22/02/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160018</a></td>\n<td>22/02/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>POSTO RAISSA LTDA</td>\n<td>741.754,88</td>\n</tr>\n<tr>\n<td>10/03/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160028</a></td>\n<td>10/03/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>LL CONSTRUÇÕES DO BRASIL EIRELI ME</td>\n<td>131.147,79</td>\n</tr>\n<tr>\n<td>22/03/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160037</a></td>\n<td>22/03/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>CARLOS ANTONIO RAIMUNDO DA SILVA ME</td>\n<td>160.015,00</td>\n</tr>\n<tr>\n<td>28/03/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20150075</a></td>\n<td>28/03/2016</td>\n<td>28/05/2016</td>\n<td>Aditivo de aumento de valor</td>\n<td>Aditivo2</td>\n<td>P &amp; C CONSTRUÇÕES E SERVIÇOS LTDA ME</td>\n<td>42.033,37</td>\n</tr>\n<tr>\n<td>31/03/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20130031</a></td>\n<td>31/03/2016</td>\n<td>30/06/2016</td>\n<td>Aditivo de duração</td>\n<td>Aditivo5</td>\n<td>CONSTRUTORA ASSU E EMPREEDIMENTOS LTDA</td>\n<td>104.932,50</td>\n</tr>\n<tr>\n<td>25/04/2016</td>\n<td><a target=\"_blank\" rel=\"noopener noreferrer\">20160046</a></td>\n<td>25/04/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>D&amp;H COMERCIO DE EQUIPAMENTOS ODONTOLOGICOS LTDA ME</td>\n<td>52.500,00</td>\n</tr>\n<tr>\n<td>25/04/2016</td>\n<td><a>201600454</a></td>\n<td>25/04/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>GQS ELETROS E EQUIPAMENTOS LTDA EPP</td>\n<td>79.000,00</td>\n</tr>\n<tr>\n<td>25/04/2016</td>\n<td><a>20160044</a></td>\n<td>25/04/2016</td>\n<td>31/12/2016</td>\n<td>Contrato original</td>\n<td> </td>\n<td>CRM COMERCIAL LTDA</td>\n<td>79.700,00</td>\n</tr>\n</tbody>\n</table>",
            "link_google_drive": ""
        }
    ]
}