{"provider_url": "https://www.domingosmartins.es.leg.br", "title": "Contratos 2018", "html": "<p><strong><br /></strong></p>\r\n<h3 style=\"text-align: center; \"><strong>RESUMOS DOS CONTRATOS - 2018</strong></h3>\r\n<p><strong><br /></strong></p>\r\n<table class=\"listing\">\r\n<tbody>\r\n<tr><th style=\"text-align: center; \">\r\n<h3>CONTRATADO</h3>\r\n</th><th style=\"text-align: center; \">\r\n<h3>OBJETO</h3>\r\n</th><th style=\"text-align: center; \">\r\n<h3>VIG\u00caNCIA</h3>\r\n</th><th style=\"text-align: center; \">\r\n<h3>VALOR</h3>\r\n</th></tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 1</strong></p>\r\n<p>M&amp;W PAPELARIA LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Contrato de presta\u00e7\u00e3o de servi\u00e7os de reprografia, impress\u00e3o, plastifica\u00e7\u00e3o e encaderna\u00e7\u00e3o destinada a atender esta Casa de Leis.</td>\r\n<td>22/01/2018 a 31/12/2018</td>\r\n<td>\r\n<p>Global de R$ 5.095,00</p>\r\n<p>(pagos por demanda durante a vig\u00eancia do contrato)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 2</strong></p>\r\n<p>DEPARTAMENTO DE IMPRENSA OFICIAL \u2013 DIO/ES</p>\r\n</td>\r\n<td>\r\n<p style=\"text-align: justify; \">Contrato de presta\u00e7\u00e3o de servi\u00e7os para publica\u00e7\u00f5es da CMDM realizadas no Di\u00e1rio Oficial do Estado do Esp\u00edrito Santo.</p>\r\n</td>\r\n<td>\r\n<p>26/01/2018 a 31/12/2018</p>\r\n</td>\r\n<td>\r\n<p>Global de R$ 10.001,00</p>\r\n<p>(pagos por demanda durante a vig\u00eancia do contrato)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 3</strong></p>\r\n<p>TELEMAR NORTE LESTE S.A - EM RECUPERA\u00c7\u00c3O JUDICIAL</p>\r\n</td>\r\n<td>\r\n<p style=\"text-align: justify; \">Contrato de presta\u00e7\u00e3o de servi\u00e7os de telefonia fixa destinada a atender esta Casa de Leis.</p>\r\n</td>\r\n<td>29/01/2018 a 28/01/2019</td>\r\n<td>\r\n<p>Global de R$ 4.951,20</p>\r\n<p>(pagos por demanda durante a vig\u00eancia do contrato)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 4</strong></p>\r\n<p>AUTO POSTO LAMPIER LTDA - ME</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Contrato de fornecimento de 1.500 litros de gasolina para atender ao ve\u00edculo da C\u00e2mara Municipal de Domingos Martins.</td>\r\n<td>29/01/2018 a 31/12/2018</td>\r\n<td>\r\n<p>Global de R$ 6.435,00</p>\r\n<p>(pagos por demanda durante a vig\u00eancia do contrato)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 5</strong></p>\r\n<p>FREDELINO SCHAFFEL ME</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Contrato de aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios (a\u00e7\u00facar e p\u00f3 de caf\u00e9) para atender a C\u00e2mara Municipal de Domingos Martins.</p>\r\n</td>\r\n<td>12/03/2018 a 31/12/2018</td>\r\n<td>\r\n<p>Global de R$ 1.603,50</p>\r\n<p>(pagos de acordo com a demanda durante a vig\u00eancia do contrato)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 6</strong></p>\r\n<p>AUTO POSTO MARTINENSE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Contrato de presta\u00e7\u00e3o de servi\u00e7os para lavagem simples interna e externa do ve\u00edculo placa OYD 0888 da C\u00e2mara de Domingos Martins.</p>\r\n</td>\r\n<td>12/03/2018 a 31/12/2018</td>\r\n<td>\r\n<p>Global de R$ 500,00</p>\r\n<p>(em mensais de R$ 50,00)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>CONTRATO N\u00ba 7<br /></strong></strong></p>\r\n<p>E G STEIN JUNIOR ME</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Contrato de aquisi\u00e7\u00e3o de 04 (quatro) recargas de 13 kg de g\u00e1s de petr\u00f3leo liquefeito, sem vasilhame, para atender a C\u00e2mara Municipal de Domingos Martins.</p>\r\n</td>\r\n<td>13/03/2018 a 31/12/2018</td>\r\n<td>\r\n<p>Global de R$ 260,00</p>\r\n<p>(pagos de acordo com a demanda durante a vig\u00eancia do contrato)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong><strong>CONTRATO N\u00ba 8</strong></strong></strong></strong></p>\r\n<p>ROGELHO LIEBMANN</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Contrato de presta\u00e7\u00e3o de servi\u00e7os de instala\u00e7\u00e3o de 65 metros quadrados de forro PVC para a sala dos vereadores na Sede da C\u00e2mara Municipal de Domingos Martins.</p>\r\n</td>\r\n<td>15/03/2018 a 30/03/2018</td>\r\n<td>\r\n<p>Global de R$ 3.600,00</p>\r\n<p>(pagos ao final do servi\u00e7o executado)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong><strong><strong>CONTRATO N\u00ba 9</strong></strong></strong></strong></strong></p>\r\n<p>DIVINALLI ENGENHARIA E SERVI\u00c7OS LTDA-ME</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p><span>Contrato de presta\u00e7\u00e3o de servi\u00e7os de instala\u00e7\u00e3o e montagem de divis\u00f3rias, acompanhado do fornecimento de material, nos setores de protocolo, recep\u00e7\u00e3o e biblioteca legislativa da C\u00e2mara Municipal de Domingos Martins.</span></p>\r\n</td>\r\n<td><span>5/04/2018 a 24/04/2018</span></td>\r\n<td>\r\n<p>Global de R$ 4.470,00</p>\r\n<p>(pagos ao final do servi\u00e7o executado)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong><strong><strong><strong>CONTRATO N\u00ba 10</strong></strong></strong></strong></strong></strong></p>\r\n<p>MIRIANE KIEFFER LUTZKE ME</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p><span>Contrato de aquisi\u00e7\u00e3o de equipamentos de inform\u00e1tica, destinados a atender esta Casa de Leis, referente ao Preg\u00e3o Presencial n\u00ba 1/2018.</span></p>\r\n</td>\r\n<td><span><span>20/04/2018 a 18/05/2018</span></span></td>\r\n<td>\r\n<p>\u00a0<span>Global estimado de R$ 54.600,00, a serem pagos de acordo com a emiss\u00e3o da nota fiscal e aceite definitivo do Setor de Tecnologia da Informa\u00e7\u00e3o</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 11</strong></p>\r\n<p>MEIRA COM. SERV EIRELLI\u00a0</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Contrato de aquisi\u00e7\u00e3o de equipamentos de inform\u00e1tica, destinados a atender esta Casa de Leis, referente ao Preg\u00e3o Presencial n\u00ba 1/2018.</td>\r\n<td><span>20/04/2018 a 18/05/2018</span></td>\r\n<td>Global estimado de R$ 7.535,00, a serem pagos de acordo com a emiss\u00e3o da nota fiscal e aceite definitivo do Setor de Tecnologia da Informa\u00e7\u00e3o</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>CONTRATO N\u00ba 12</strong></strong></p>\r\n<p>R\u00d4MULO LITTIG DELPUPPO</p>\r\n<p><strong><br /></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \"><span>Contrato de presta\u00e7\u00e3o de servi\u00e7os de manuten\u00e7\u00e3o preventiva e reparativa de ares condicionados port\u00e1teis e instala\u00e7\u00e3o imediata de ar-condicionado split na Sede da C\u00e2mara Municipal de Domingos Martins.\u00a0</span></td>\r\n<td><span>5/06/2018 a 4/07/2018</span><span></span></td>\r\n<td>\r\n<p>Global de R$ 3.860,00</p>\r\n<p>(pagos ao t\u00e9rmino do servi\u00e7o)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong>CONTRATO N\u00ba 13</strong></strong></strong></p>\r\n<p><span>TEC SOLU\u00c7\u00d5ES E SERVI\u00c7OS EIRELI ME</span></p>\r\n</td>\r\n<td style=\"text-align: justify; \">Contrato de presta\u00e7\u00e3o de servi\u00e7os de instala\u00e7\u00e3o de alarme com fornecimento de material, na Sede da C\u00e2mara Municipal de Domingos Martins.\u00a0<span></span></td>\r\n<td><span><span>8/06/2018 a 27/06/2018</span></span></td>\r\n<td>\r\n<p>Global de R$ 1.250,00</p>\r\n<p>(pagos ao t\u00e9rmino do servi\u00e7o)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong><strong>CONTRATO N\u00ba 14</strong></strong></strong></strong></p>\r\n<p>JO E GE PAPELARIA LTDA - ME</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Contrato de presta\u00e7\u00e3o de servi\u00e7os de aquisi\u00e7\u00e3o de carimbos destinado a atender esta Casa de Leis.</p>\r\n</td>\r\n<td><span>6/08/2018 a 31/12/2018</span><span><span></span></span></td>\r\n<td>\r\n<p>\u00a0Global de\u00a0<span>R$ 201,00 (pagos de acordo com os servi\u00e7os prestados)</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong><strong><strong>CONTRATO N\u00ba 15</strong></strong></strong></strong></strong></p>\r\n<p>ESTELAR MERCANTILISMO E LOG\u00cdSTICA LTDA EPP</p>\r\n<p><strong><strong><strong><strong><strong><br /></strong></strong></strong></strong></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Contrato de aquisi\u00e7\u00e3o de equipamentos de \u00e1udio, v\u00eddeo e foto destinado a atender esta Casa de Leis, referente ao Preg\u00e3o Presencial 02/2018 (Lote 1).</p>\r\n</td>\r\n<td><span><span>11/10/2018 a 11/12/2018</span></span></td>\r\n<td>\r\n<p>R$ 15.600,00 (pagos de acordo com a emiss\u00e3o da nota fiscal e aceite definitivo do Setor de Tecnologia da Informa\u00e7\u00e3o)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 16</strong></p>\r\n<p>EDUARDO FADINI SILVESTRE ME</p>\r\n<p><strong><br /></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Contrato de aquisi\u00e7\u00e3o de equipamentos de \u00e1udio, v\u00eddeo e foto destinado a atender esta Casa de Leis, referente ao Preg\u00e3o Presencial 02/2018 (Lote 3).</p>\r\n</td>\r\n<td><span>11/10/2018 a 11/12/2018</span></td>\r\n<td><span><span>R$\u00a0</span></span>\r\n<p>14.700,00\u00a0<span>(pagos de acordo com a emiss\u00e3o da nota fiscal e aceite definitivo do Setor de Tecnologia da Informa\u00e7\u00e3o)</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>CONTRATO N\u00ba 17</strong></strong></p>\r\n<p>GERALDO A. CHAGAS ME</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p><span>Contrato de aquisi\u00e7\u00e3o de equipamentos de \u00e1udio, v\u00eddeo e foto destinado a atender esta Casa de Leis, referente ao Preg\u00e3o Presencial 02/2018 (Lote 2).</span></p>\r\n</td>\r\n<td><span><span>9/11/2018 a 31/12/2018</span></span></td>\r\n<td>\r\n<p>R$ 18.000,00 (pagos de acordo com a emiss\u00e3o da nota fiscal e aceite definitivo da Unidade de Tecnologia da Informa\u00e7\u00e3o)</p>\r\n<span><span></span></span></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong>CONTRATO N\u00ba 18</strong></strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span><span><span>FGI COM\u00c9RCIO &amp; SERVI\u00c7OS LTDA</span></span></span></span></span></p>\r\n<p><strong><strong><strong><br /></strong></strong></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span><span><span>Contrato de aquisi\u00e7\u00e3o de equipamentos de mobili\u00e1rio e ventilador de parede destinado a atender esta Casa de Leis, referente ao Preg\u00e3o Presencial n\u00ba 03/2018 (Lotes 1, 5 e 6).</span></span></span></span></span></p>\r\n</td>\r\n<td><span><span><span>26/12/2018 a 26/02/2019</span></span></span></td>\r\n<td>\r\n<p align=\"justify\" class=\"western\"><span><span><span><span><span>Global de R$ 5.117,00 a serem pagos de acordo com a emiss\u00e3o da nota fiscal e aceite definitivo da servidora Fabiane Dittrich Volkers Waiandt</span></span></span></span></span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 19</strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span><span><span>GERALDO A. DAS CHAGAS ME</span></span></span></span></span></p>\r\n<p><strong><br /></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \"><span>Contrato de aquisi\u00e7\u00e3o de equipamentos de mobili\u00e1rio e ventilador de parede destinado a atender esta Casa de Leis, referente ao Preg\u00e3o Presencial n\u00ba 03/2018 (Lote 4).</span></td>\r\n<td><span>26/12/2018 a 26/02/2019</span></td>\r\n<td><span><span>Global de\u00a0</span></span>R$ 3.329,00\u00a0<span>a serem pagos de acordo com a emiss\u00e3o da nota fiscal e aceite definitivo da servidora Fabiane Dittrich Volkers Waiandt</span></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 20</strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span><span><span>LOJAS BOA F\u00c9 LTDA ME</span></span></span></span></span></p>\r\n<p><strong><br /></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \"><span>Contrato de aquisi\u00e7\u00e3o de equipamentos de mobili\u00e1rio e ventilador de parede destinado a atender esta Casa de Leis, referente ao Preg\u00e3o Presencial n\u00ba 03/2018 (Lotes 7 e 12).</span></td>\r\n<td><span>26/12/2018 a 26/02/2019</span></td>\r\n<td><span><span>Global de\u00a0</span></span>R$ 2.873,00\u00a0<span>a serem pagos de acordo com a emiss\u00e3o da nota fiscal e aceite definitivo da servidora Fabiane Dittrich Volkers Waiandt</span></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 21</strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span><span><span>TONON COMERCIAL LTDA EPP</span></span></span></span></span></p>\r\n<p><strong><br /></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \"><span>Contrato de aquisi\u00e7\u00e3o de equipamentos de mobili\u00e1rio e ventilador de parede destinado a atender esta Casa de Leis, referente ao Preg\u00e3o Presencial n\u00ba 03/2018 (Lotes 3 e 11).</span></td>\r\n<td><span>26/12/2018 a 26/02/2019</span></td>\r\n<td><span><span>Global de\u00a0</span></span>R$ 3.975,00\u00a0<span>a serem pagos de acordo com a emiss\u00e3o da nota fiscal e aceite definitivo da servidora Fabiane Dittrich Volkers Waiandt</span></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 22</strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span><span><span>VITOFLEX FABRICA\u00c7\u00c3O E COM\u00c9RCIO DE M\u00d3VEIS PARA ESCRIT\u00d3RIO LTDA ME</span></span></span></span></span></p>\r\n<p><strong><br /></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \"><span>Contrato de aquisi\u00e7\u00e3o de equipamentos de mobili\u00e1rio e ventilador de parede destinado a atender esta Casa de Leis, referente ao Preg\u00e3o Presencial n\u00ba 03/2018 (Lotes 2, 8, 9 e 10).</span></td>\r\n<td><span>26/12/2018 a 26/02/2019</span></td>\r\n<td><span><span>Global de\u00a0</span></span>R$ 4.214,00\u00a0<span>a serem pagos de acordo com a emiss\u00e3o da nota fiscal e aceite definitivo da servidora Fabiane Dittrich Volkers Waiandt</span></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>QUINTO TERMO ADITIVO AO CONTRATO N\u00ba 9/2015</strong></p>\r\n<p>E&amp;L PRODU\u00c7\u00d5ES DE SOFTWARE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Prorrogar o prazo de vig\u00eancia do Contrato Administrativo n\u00ba 09/2015, conforme disposto no item 1.1.</span></span></span></p>\r\n</td>\r\n<td><span>1/01/2019 a 30/04/2019</span><span><span></span></span></td>\r\n<td>\r\n<p align=\"justify\" class=\"western\"><span><span><span>Global de R$ 26.128,08</span></span></span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong><strong><strong>PRIMEIRO TERMO ADITIVO AO CONTRATO N\u00ba 13/2017</strong></strong></strong></strong></strong></p>\r\n<p>E&amp;L PRODU\u00c7\u00d5ES DE SOFTWARE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Prorrogar o prazo de vig\u00eancia do Contrato Administrativo n\u00ba 13/2017, conforme disposto no item 1.1 (internet).</p>\r\n</td>\r\n<td><span><span>2/05/2018 a 31/12/2018</span></span></td>\r\n<td>\r\n<p>Global de R$ 5.840,00</p>\r\n<p>(em mensais de R$ 730,00)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>SEGUNDO TERMO ADITIVO AO CONTRATO N\u00ba 13/2017</strong></p>\r\n<p>E&amp;L PRODU\u00c7\u00d5ES DE SOFTWARE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Prorrogar o prazo de vig\u00eancia do Contrato Administrativo n\u00ba 13/2017, conforme disposto no item 1.1.</span></span></span></p>\r\n</td>\r\n<td><span>2/01/2019 a 31/12/2019</span></td>\r\n<td>\r\n<p align=\"justify\" class=\"western\"><span><span><span>Global de R$ 8.760,00</span></span></span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p align=\"center\" class=\"Corpodetexto21\" style=\"text-align: left; \"><b>PRIMEIRO APOSTILAMENTO\u00a0</b><b style=\"text-align: left; \">AO CONTRATO N\u00b0 14/2017</b></p>\r\n<p>VIN\u00cdCIUS JOS\u00c9 LOPES COUTINHO E MARIA JULIA PIMENTEL COUTINHO</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Reajuste do valor do aluguel pelo IGPM acumulado nos \u00faltimos 12 meses de acordo com o contrato.</p>\r\n</td>\r\n<td><span>1/06/2018 a 31/05/2019</span></td>\r\n<td>\r\n<p>Global de R$ 1.364,64</p>\r\n<p>(pagos em mensais de R$ 113,72, acrescidos ao valor previsto no Contrato n\u00ba 14/2017)</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p align=\"center\" class=\"Corpodetexto21\" style=\"text-align: left; \"><b><strong>SEGUNDO TERMO ADITIVO AO CONTRATO N\u00ba 13/2016</strong></b></p>\r\n<p align=\"center\" class=\"Corpodetexto21\" style=\"text-align: left; \">POLICARD SYSTEMS E SERVI\u00c7OS S/A</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p><span>Prorrogar o prazo de vig\u00eancia do Contrato Administrativo n\u00ba 13/2016, conforme disposto no item 2.1.\u00a0</span></p>\r\n</td>\r\n<td><span>12/12/2018 a 14/12/2019</span><span></span></td>\r\n<td>\r\n<p><span>Global de R$ 172.200,00\u00a0</span></p>\r\n</td>\r\n</tr>\r\n</tbody>\r\n</table>\r\n<p>\u00cdntegra dos Contratos: <a class=\"external-link\" href=\"https://cmdomingosmartins-es.portaltp.com.br/\" target=\"_self\" title=\"\">https://cmdomingosmartins-es.portaltp.com.br/</a></p>\r\n<p>Clicar em <strong>Compras</strong> &gt; <strong>Contratos e Aditivos (Documentos)</strong></p>", "author_name": "", "version": "1.0", "author_url": "https://www.domingosmartins.es.leg.br/author/jorge", "provider_name": "C\u00e2mara de Domingos Martins", "type": "rich"}