{"provider_url": "https://www.corrente.pi.leg.br", "title": " Contratos e conv\u00eanios assinados 2020 ", "html": "<ul>\r\n<li><strong>N\u00famero do Contrato: 003/2020</strong></li>\r\n<li><strong>Objeto:</strong>\u00a0Aquisi\u00e7\u00e3o de material de Expediente.</li>\r\n<li><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a003/06/2020</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/2020</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Total:</strong>\u00a09.769, 40 (Nove mil setecentos e nove e quarenta reais)</li>\r\n<li><strong>Nome do Contratado: C &amp; F Mascarenhas Artigos Papelaria LTDA</strong></li>\r\n<li><strong>Documento:\u00a0</strong><a class=\"external-link\" href=\"https://drive.google.com/file/d/1ROaGNzZFF7luqozLn-c4id3rDJIq6ZFi/view?usp=sharing\" target=\"_blank\" title=\"\">Contrato n\u00ba 003/2020</a></li>\r\n</ul>\r\n<p><strong>\u00a0<strong>___________________________________________________________________________________________________________________<br /></strong></strong></p>\r\n<ul>\r\n<li><strong>N\u00famero do Contrato: 004/2020</strong></li>\r\n<li><strong>Objeto:</strong>\u00a0Aquisi\u00e7\u00e3o de material de limpeza e g\u00eaneros aliment\u00edcios.</li>\r\n<li><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a003/06/2020</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/2020</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Total:</strong>\u00a012.216, 54 (Doze mil duzentos e dezesseis reais e cinquenta e quatro centavos)</li>\r\n<li><strong>Nome do Contratado: D.M Carvalho &amp; Cia ME</strong></li>\r\n<li><strong>Documento:\u00a0</strong>Contrato n\u00ba <a class=\"external-link\" href=\"https://drive.google.com/file/d/1e3EmwtuHyfC98GavK62VApuxjWcEIuhY/view?usp=sharing\" target=\"_blank\" title=\"\">003/2020</a></li>\r\n</ul>\r\n<p><strong>\u00a0<strong>___________________________________________________________________________________________________________________<br /></strong></strong></p>\r\n<ul>\r\n<li><strong>N\u00famero do Contrato: 005/2020</strong></li>\r\n<li><strong>Objeto:</strong> Contrata\u00e7\u00e3o de empresa especializada para constru\u00e7\u00e3o de obra com letreiros na entrada sede da C\u00e2mara Municipal de Corrente- PI com a indica\u00e7\u00e3o \"EU AMO CORRENTE\".</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/2020</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Total:</strong>\u00a017.500, 00 (Dezessete mil e quinhentos reias)</li>\r\n<li><strong>Nome do Contratado: Ubiratan Carvalho de Holanda ME</strong></li>\r\n<li><strong>Documento:\u00a0</strong>Contrato n\u00ba <a class=\"external-link\" href=\"https://drive.google.com/file/d/1yImDhGwS0_YfGcnVOTPP1Asy8sNkKRuL/view?usp=sharing\" target=\"_blank\" title=\"\"><span class=\"external-link\">005/2020</span></a></li>\r\n</ul>\r\n<p><strong>___________________________________________________________________________________________________________________<br /></strong></p>\r\n<ul>\r\n<li><strong>N\u00famero do Contrato: 002/2019</strong></li>\r\n<li><strong>Objeto:</strong>\u00a0O presente termo de aditivo tem por objeto a prorroga\u00e7\u00e3o da vig\u00eancia contratual do contrato n\u00ba 002/2019.</li>\r\n<li><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a001/01/2020</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/2020</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Mensal:</strong>\u00a03.700, 00 (Tr\u00eas mil e setecentos reais)</li>\r\n<li><strong>Valor Total:</strong>\u00a044.000, 00 (Quarenta e quatro mil reais)</li>\r\n<li><strong>Nome da Contratada:</strong><b>\u00a0</b>Maria do Carmo Teixeira</li>\r\n<li><strong>Aditivo:</strong>\u00a0<a class=\"external-link\" href=\"https://drive.google.com/file/d/19gdAmJD2rAvN_v2GtlnIOmNHJfNqoDdo/view?usp=sharing\" target=\"_blank\" title=\"\">Primeiro termo aditivo ao contrato\u00a0n\u00ba 002/2019</a></li>\r\n<li><strong>Documento:\u00a0</strong><a class=\"external-link\" href=\"https://drive.google.com/file/d/1WS7Vaj_fA10YGQUB8zBWBSiM-_Jfu-z3/view?usp=sharing\" target=\"_blank\" title=\"\">Contrato n\u00ba 001/2019</a></li>\r\n</ul>\r\n<p><strong>___________________________________________________________________________________________________________________<br /></strong></p>\r\n<ul>\r\n<li><strong>N\u00famero do Contrato: 004/2019</strong></li>\r\n<li><strong>Objeto:</strong>\u00a0O presente termo de aditivo tem por objeto a prorroga\u00e7\u00e3o da vig\u00eancia contratual do contrato n\u00ba 004/2019.</li>\r\n<li><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a001/01/2020</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/2020</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Mensal:</strong>\u00a01.045,00 (Um mil e quarenta e cinco reais)</li>\r\n<li><strong>Valor Total:</strong>\u00a012.540, 00 (Doze mil quinhentos e quarenta reais)</li>\r\n<li><strong>Nome da Contratada:</strong><b>\u00a0</b>Jacirene Pinheiro de Freitas</li>\r\n<li><strong>Aditivo:</strong>\u00a0<a class=\"external-link\" href=\"https://drive.google.com/file/d/112Ti6poPzdM4fx5OZwo5FmIOt3Fccx6j/view?usp=sharing\" target=\"_blank\" title=\"\">Primeiro termo aditivo ao contrato\u00a0n\u00ba 004/2019</a></li>\r\n<li><strong>Documento:\u00a0</strong><a class=\"external-link\" href=\"https://drive.google.com/file/d/1-d0tDDQRHnr4OKE0WyJPgvnsaZS8Tb-9/view?usp=sharing\" target=\"_blank\" title=\"\">Contrato n\u00ba 004/2019</a></li>\r\n</ul>\r\n<p><strong>___________________________________________________________________________________________________________________<br /></strong></p>\r\n<ul>\r\n<li><strong>N\u00famero do Contrato: 005/2019</strong></li>\r\n<li><strong>Objeto:</strong>\u00a0O presente termo de aditivo tem por objeto a prorroga\u00e7\u00e3o da vig\u00eancia contratual do contrato n\u00ba 005/2019.</li>\r\n<li><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a001/01/2020</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/2020</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Mensal:</strong>\u00a01.045,00 (Um mil e quarenta e cinco reais)</li>\r\n<li><strong>Valor Total:</strong>\u00a012.540, 00 (Doze mil quinhentos e quarenta reais)</li>\r\n<li><strong>Nome da Contratada:</strong><b>\u00a0</b>Kamilla Medeiros da Silva</li>\r\n<li><strong>Aditivo:</strong>\u00a0<a class=\"external-link\" href=\"https://drive.google.com/file/d/1Q-KgBvSZjO9fBrWKCklsHC83yGz21NcY/view?usp=sharing\" target=\"_blank\" title=\"\">Primeiro termo aditivo ao contrato\u00a0n\u00ba 005/2019</a></li>\r\n<li><strong>Documento:\u00a0</strong><a class=\"external-link\" href=\"https://drive.google.com/file/d/1n3sOt88L95Rkibc_5gMp4Hjblw5Xfhb7/view?usp=sharing\" target=\"_blank\" title=\"\">Contrato n\u00ba 005/2019</a></li>\r\n</ul>\r\n<p><strong>___________________________________________________________________________________________________________________<br /></strong></p>\r\n<p><span><b><strong><br /></strong></b></span></p>\r\n<ul>\r\n<li><strong>N\u00famero do Contrato: 006/2019</strong></li>\r\n<li><strong>Objeto:</strong>\u00a0O presente termo de aditivo tem por objeto a prorroga\u00e7\u00e3o da vig\u00eancia contratual do contrato n\u00ba 006/2019.</li>\r\n<li><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a001/01/2020</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/2020</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Mensal:</strong>\u00a01.045,00 (Um mil e quarenta e cinco reais)</li>\r\n<li><strong>Valor Total:</strong>\u00a012.540, 00 (Doze mil quinhentos e quarenta reais)</li>\r\n<li><strong>Nome do Contratado:</strong><b>\u00a0</b>Gesivaldo Pereira da Costa</li>\r\n<li><strong>Aditivo:</strong>\u00a0<a class=\"external-link\" href=\"https://drive.google.com/file/d/1V82pi5N6qjJEUbE4CNAuVrqe7QDCEH13/view?usp=sharing\" target=\"_blank\" title=\"\">Primeiro termo aditivo ao contrato\u00a0n\u00ba 006/2019</a></li>\r\n<li><strong>Documento:\u00a0</strong><a class=\"external-link\" href=\"https://drive.google.com/file/d/1tgbTCO_CPhffOWpLsKOOtvei-vLZ_F-3/view?usp=sharing\" target=\"_blank\" title=\"\">Contrato n\u00ba 006/2019</a></li>\r\n</ul>\r\n<p><strong>___________________________________________________________________________________________________________________<br /></strong></p>\r\n<div>\r\n<ul>\r\n<li><strong>N\u00famero do Contrato: 007/2019</strong></li>\r\n<li><strong>Objeto:</strong>\u00a0O presente termo de aditivo tem por objeto a prorroga\u00e7\u00e3o da vig\u00eancia contratual do contrato n\u00ba 007/2019.</li>\r\n<li><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a001/01/2020</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/2020</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Mensal:</strong>\u00a01.045,00 (Um mil e quarenta e cinco reais)</li>\r\n<li><strong>Valor Total:</strong>\u00a012.540, 00 (Doze mil quinhentos e quarenta reais)</li>\r\n<li><strong>Nome do Contratado:</strong><b>\u00a0</b>Francisco Batista de Sousa</li>\r\n<li><strong>Aditivo:</strong>\u00a0<a class=\"external-link\" href=\"https://drive.google.com/file/d/182eJzV3vJICiWBBQyaJZGcqvnbLc072w/view?usp=sharing\" target=\"_blank\" title=\"\">Primeiro termo aditivo ao contrato\u00a0n\u00ba 007/2019</a></li>\r\n<li><strong>Documento:\u00a0</strong><a class=\"external-link\" href=\"https://drive.google.com/file/d/1xWfCssj1xR2PF7jNlEicyRqrYOjVGKbq/view?usp=sharing\" target=\"_blank\" title=\"\">Contrato n\u00ba 007/2019</a></li>\r\n</ul>\r\n</div>\r\n<p><strong>___________________________________________________________________________________________________________________<br /></strong></p>\r\n<div>\r\n<ul>\r\n<li><strong>N\u00famero do Contrato: 008/2019</strong></li>\r\n<li><strong>Objeto:</strong>\u00a0O presente termo de aditivo tem por objeto a prorroga\u00e7\u00e3o da vig\u00eancia contratual do contrato n\u00ba 008/2019.</li>\r\n<li><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a001/01/2020</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/2020</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Mensal:</strong>\u00a01.045,00 (Um mil e quarenta e cinco reais)</li>\r\n<li><strong>Valor Total:</strong>\u00a012.540, 00 (Doze mil quinhentos e quarenta reais)</li>\r\n<li><strong>Nome do Contratado:</strong><b>\u00a0</b>Zacarias Rodrigues do Nascimento Filho</li>\r\n<li><strong>Aditivo:</strong>\u00a0<a class=\"external-link\" href=\"https://drive.google.com/file/d/1wAiwwzN-xgio3R-Do7diSZiPxNW0Wk1T/view?usp=sharing\" target=\"_blank\" title=\"\">Primeiro termo aditivo ao contrato\u00a0n\u00ba 008/2019</a></li>\r\n<li><strong>Documento:\u00a0</strong><a class=\"external-link\" href=\"https://drive.google.com/file/d/108-Swbv1VbVee7zj29Nvc2DQ3F8HQG-c/view?usp=sharing\" target=\"_blank\" title=\"\">Contrato n\u00ba 008/2019</a></li>\r\n</ul>\r\n</div>\r\n<p><strong>___________________________________________________________________________________________________________________<br /></strong></p>\r\n<ul>\r\n<li><strong>N\u00famero do Contrato: 009/2019</strong></li>\r\n<li><strong>Objeto:</strong>\u00a0O presente termo de aditivo tem por objeto a prorroga\u00e7\u00e3o da vig\u00eancia contratual do contrato n\u00ba 009/2019.</li>\r\n<li><strong>In\u00edcio da Vig\u00eancia:</strong>\u00a001/01/2020</li>\r\n<li><strong>Fim da Vig\u00eancia:</strong>\u00a031/12/2020</li>\r\n<li><strong>Situa\u00e7\u00e3o:</strong>\u00a0Ativo</li>\r\n<li><strong>Valor Mensal:</strong>\u00a01.300,00 (Um mil e trezentos reais)</li>\r\n<li><strong>Valor Total:</strong>\u00a015.600, 00 (Quinze mil e seiscentos reais)</li>\r\n<li><strong>Nome do Contratado: </strong>Trajano Augusto Lustosa Cavalcante</li>\r\n<li><strong>Aditivo:</strong>\u00a0<a class=\"external-link\" href=\"https://drive.google.com/file/d/1BCduvGnXFVLvqYzG47wfI9lJ0Ufbq-Hl/view?usp=sharing\" target=\"_blank\" title=\"\">Primeiro termo aditivo ao contrato\u00a0n\u00ba 007/2019</a></li>\r\n<li><strong>Documento:\u00a0</strong><a class=\"external-link\" href=\"https://drive.google.com/file/d/1a-PV56JnOggT9_mhDy505-K70QUWs4od/view?usp=sharing\" target=\"_blank\" title=\"\">Contrato n\u00ba 009/2019</a></li>\r\n</ul>", "author_name": "", "version": "1.0", "author_url": "https://www.corrente.pi.leg.br/author/adm", "provider_name": "C\u00e2mara Municipal de Corrente- PI", "type": "rich"}