{"provider_url": "https://www.domingosmartins.es.leg.br", "title": "Contratos - 2020", "html": "<p><strong>Contratos - 2020</strong></p>\r\n<table class=\"listing\">\r\n<tbody>\r\n<tr><th>\r\n<h3 style=\"text-align: center; \">CONTRATADO</h3>\r\n</th><th style=\"text-align: center; \">\r\n<h3>OBJETO</h3>\r\n</th><th>\r\n<h3 style=\"text-align: center; \">VIG\u00caNCIA</h3>\r\n</th><th>\r\n<h3>VALOR</h3>\r\n</th></tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong>CONTRATO N\u00ba 1</strong></p>\r\n<p><span>EMPRESA LIZ SERVI\u00c7OS ONLINE LTDA</span></p>\r\n</td>\r\n<td style=\"text-align: justify; \"><span>Contrata\u00e7\u00e3o de empresa especializada na presta\u00e7\u00e3o de servi\u00e7os profissionais de compila\u00e7\u00e3o da legisla\u00e7\u00e3o municipal de Domingos Martins\u00a0</span></td>\r\n<td style=\"text-align: center; \">02/01/2020 a 31/12/2020</td>\r\n<td style=\"text-align: center; \">Global de R$ 2.640,00</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong>CONTRATO N\u00ba 2</strong></strong></p>\r\n<p>EMPRESA AUTO POSTO MARTINENSE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<div dir=\"ltr\" data-canvas-width=\"921.8354999999998\" data-font-name=\"g_font_3136_0\" data-angle=\"0\">Contrata\u00e7\u00e3o de empresa para o fornecimento de combust\u00edvel gasolina comum para atender\u00a0<span>a C\u00e2mara Municipal de Domingos Martins</span></div>\r\n</td>\r\n<td style=\"text-align: center; \"><span>27/01/2020 a 31/12/2020</span></td>\r\n<td style=\"text-align: center; \"><span>Global de\u00a0</span><span> R$ 7.305,00</span></td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong>CONTRATO N\u00ba 3</strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span>EMPRESA EG STEIN JUNIOR ME</span></span></span></p>\r\n<p><strong><strong><br /></strong></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Contrata\u00e7\u00e3o de empresa para</span></span></span><span><span><b><span> </span></b></span></span><span><span><span>aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios n\u00e3o perec\u00edveis (160 pacotes de 500 gramas de p\u00f3 de caf\u00e9) destinados a atender a C\u00e2mara Municipal, durante o exerc\u00edcio de 2020</span></span></span></p>\r\n<span></span></td>\r\n<td style=\"text-align: center; \"><span>06/02/2020 a 31/12/2020</span></td>\r\n<td style=\"text-align: center; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Global de R$ 1.038,40</span></span></span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong>CONTRATO N\u00ba 4</strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span>EMPRESA FREDELINO SCHAFFEL ME</span></span></span></p>\r\n<p><strong><strong><br /></strong></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Contrata\u00e7\u00e3o de empresa para</span></span></span><span><span><b><span> </span></b></span></span><span><span><span>aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios n\u00e3o perec\u00edveis (70 pacotes de a\u00e7\u00facar cristal de 2kg) e 5 unidades de ado\u00e7antes</span></span></span></p>\r\n<span></span></td>\r\n<td style=\"text-align: center; \"><span>06/02/2020 a 31/12/2020</span></td>\r\n<td style=\"text-align: center; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span><span>Global de\u00a0</span>R$ 319,25</span></span></span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong>CONTRATO N\u00ba 5</strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span>DEPARTAMENTO DE IMPRENSA OFICIAL DO ESP\u00cdRITO SANTO - DIO/ES</span></span></span></p>\r\n<p><strong><strong><br /></strong></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Contrata\u00e7\u00e3o de empresa para</span></span></span><span><span><b><span> </span></b></span></span><span><span><span>presta\u00e7\u00e3o de servi\u00e7os de publica\u00e7\u00f5es de atos oficiais da C\u00e2mara Municipal de Domingos Martins</span></span></span></p>\r\n<span></span></td>\r\n<td style=\"text-align: center; \"><span>06/02/2020 a 31/12/2020</span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span>Global de\u00a0</span><span>R$ 10.000,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong>CONTRATO N\u00ba 6</strong></strong></strong></p>\r\n<p>TELEMAR NORTE LESTE S.A \u2013 EM RECUPERA\u00c7\u00c3O JUDICIAL</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span>Contrata\u00e7\u00e3o para presta\u00e7\u00e3o de servi\u00e7o de telefonia fixa p\u00f3s-pago para atender a C\u00e2mara Municipal de Domingos Martins</span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>19/02/2020 a 19/02/2021</span><span></span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span>Global de\u00a0</span><span class=\"Fontepare1gpadre3o\"><span>R$ 5.001,12\u00a0</span></span>\u00a0</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong>CONTRATO N\u00ba 7</strong></strong></strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span>THERESINHA APARECIDA CHRISTO WAIANDT-ME</span></span></span></p>\r\n<p><strong><strong><strong><strong><br /></strong></strong></strong></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Contrata\u00e7\u00e3o para presta\u00e7\u00e3o de servi\u00e7os de reprografia, impress\u00e3o, plastifica\u00e7\u00e3o e encaderna\u00e7\u00e3o sob a forma de demanda para atender a C\u00e2mara Municipal de Domingos Martins</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span><span>10/02/2020 a 31/12/2020</span></span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span><span>Global de\u00a0</span></span><span>R$ 5.880,00</span></p>\r\n<p><span><span><br /></span></span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong><strong>CONTRATO N\u00ba 8</strong></strong></strong></strong></strong></p>\r\n<p>JO E GE PAPELARIA LTDA-ME</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 align=\"justify\" class=\"western\"><span class=\"Fontepare1gpadre3o1\"><span>Aquisi\u00e7\u00e3o de servi\u00e7o de confec\u00e7\u00e3o de carimbos e almofada refil para a C\u00e2mara Municipal de Domingos Martins no exerc\u00edcio de 2020</span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>30/04/2020 a 31/12/2020</span><span><span></span></span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span class=\"Fontepare1gpadre3o\"><span>Global de R$ 374,70\u00a0</span></span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong><strong><strong>CONTRATO N\u00ba 9</strong></strong></strong></strong></strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span>EMPRESA VILMAR EFFGEN DA LUZ - MEI</span></span></span></p>\r\n<p><strong><strong><strong><strong><strong><strong><br /></strong></strong></strong></strong></strong></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Limpeza, conserva\u00e7\u00e3o, higieniza\u00e7\u00e3o, lavagem simples interna e externa do ve\u00edculo da C\u00e2mara Municipal placa </span></span></span><span><span>OYD 0888</span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>04/05/2020 a 31/12/2020</span><span></span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span>Global de R$ 500,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong><strong><strong><strong>CONTRATO N\u00ba 10</strong></strong></strong></strong></strong></strong></strong></p>\r\n<p>EMPRESA JOELSON ALDINO MORAES DA LUZ 10520126718</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span>Contrata\u00e7\u00e3o de empresa para realizar adequa\u00e7\u00f5es da rede el\u00e9trica para instalar os aparelhos de ar condicionado Split nas depend\u00eancias da C\u00e2mara Municipal de Domingos Martins</span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span><span>24/06/2020 a 08/07/2020</span></span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span><span>Global de R$ 3.200,00</span></span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong><strong><strong><strong><strong>CONTRATO N\u00ba 11</strong></strong></strong></strong></strong></strong></strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span>EMPRESA </span></span></span><span><span>E. G. STEIN JUNIOR-ME</span></span></p>\r\n<p><strong><strong><strong><strong><strong><strong><strong><strong><br /></strong></strong></strong></strong></strong></strong></strong></strong></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Aquisi\u00e7\u00e3o de g\u00e1s de petr\u00f3leo liquefeito destinado a atender as necessidades dos servi\u00e7os de copa da C\u00e2mara Municipal de Domingos Martins</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span><span><span>24/07/2020 a 31/12/2020</span></span></span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span><span><span>Global de R$ 210,00</span></span></span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong><strong><strong><strong><strong><strong>CONTRATO N\u00ba 12</strong></strong></strong></strong></strong></strong></strong></strong></strong></p>\r\n<p><span class=\"Fontepare1gpadre3o\">ATIVA MATERIAIS E SERVI\u00c7OS LTDA</span></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span class=\"Fontepare1gpadre3o\"><span>Presta\u00e7\u00e3o de servi\u00e7os t\u00e9cnicos profissionais na \u00e1rea de engenharia para elabora\u00e7\u00e3o de projetos complementares e or\u00e7amento estimativo para constru\u00e7\u00e3o da nova sede administrativa da C\u00e2mara Municipal de Domingos Martins</span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>11/09/2020 a 29/12/2020</span><span><span><span></span></span></span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span>Global de\u00a0</span><span>R$\u00a0</span><span class=\"Fontepare1gpadre3o\"><span>29.777,00\u00a0</span></span>\u00a0</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong><strong><strong><strong><strong><strong><strong>CONTRATO N\u00ba 13</strong></strong></strong></strong></strong></strong></strong></strong></strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span><span>MANSUR ENGENHARIA EIRELI</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Contrata\u00e7\u00e3o de empresa especializada para elabora\u00e7\u00e3o de 01 (um) laudo de avalia\u00e7\u00e3o mercadol\u00f3gica de im\u00f3vel</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span><span>13/10/2020 a 27/10/2020</span></span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span><span>R$\u00a0</span></span><span>1.490,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong><strong><strong><strong><strong><strong><strong>CONTRATO N\u00ba 14</strong></strong></strong></strong></strong></strong></strong></strong></strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span>EMPRESA MIRIANE KIEFER LUTZKE-ME</span></span></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Aquisi\u00e7\u00e3o de equipamentos de inform\u00e1tica para atender a C\u00e2mara Municipal de Domingos Martins</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span><span>30/12/2020 a 17/02/2021</span></span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span><span>R$\u00a0</span></span><span>104.989,96</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong><strong><strong><strong><strong><strong><strong>CONTRATO N\u00ba 15</strong></strong></strong></strong></strong></strong></strong></strong></strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span>EMPRESA </span></span><span><span><span>OFFICE MAIS M\u00d3VEIS PARA ESCRIT\u00d3RIO EIRELLI</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Aquisi\u00e7\u00e3o de equipamentos de inform\u00e1tica para atender a C\u00e2mara Municipal de Domingos Martins</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>30/12/2020 a 17/02/2021</span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span><span>\u00a0</span><span>R$\u00a0</span></span><span>26.367,15</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong><strong><strong><strong><strong><strong><strong>CONTRATO N\u00ba 16</strong></strong></strong></strong></strong></strong></strong></strong></strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span>EMPRESA SPEED TECNOLOGIA EIRELI</span></span></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Aquisi\u00e7\u00e3o de equipamentos de inform\u00e1tica para atender a C\u00e2mara Municipal de Domingos Martins</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>30/12/2020 a 17/02/2021</span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span><span>\u00a0</span><span>R$\u00a0</span></span><span>12.230,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><strong><strong><strong><strong><strong><strong><strong><strong><strong><strong>CONTRATO N\u00ba 17</strong></strong></strong></strong></strong></strong></strong></strong></strong></strong></p>\r\n<p align=\"justify\" class=\"western\"><span><span>EMPRESA C L COSTA COM\u00c9RCIO E SERVI\u00c7OS LTDA-ME</span></span></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Aquisi\u00e7\u00e3o de equipamentos de inform\u00e1tica para atender a C\u00e2mara Municipal de Domingos Martins</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>30/12/2020 a 17/02/2021</span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span><span>R$\u00a0</span></span><span>1.400,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><b>PRIMEIRO TERMO DE APOSTILAMENTO AO\u00a0</b><b>CONTRATO N\u00ba 2/2020</b></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span>Concede atualiza\u00e7\u00e3o do valor da gasolina, pelos \u00edndices autorizados pelo Governo federal conforme previsto no Contrato n\u00ba 2/2020, em sua cl\u00e1usula quinta</span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p>\u00a0</p>\r\n<p>___<span><span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>Apostilamento de R$ 210,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><b>SEGUNDO TERMO DE APOSTILAMENTO AO\u00a0</b><b>CONTRATO N\u00ba 2/2020</b></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span>Concede atualiza\u00e7\u00e3o do valor da gasolina, pelos \u00edndices autorizados pelo Governo federal conforme previsto no Contrato n\u00ba 2/2020, em sua cl\u00e1usula quinta</span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p>\u00a0</p>\r\n<p>___</p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>Apostilamento de R$ 390,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><b>TERCEIRO TERMO DE APOSTILAMENTO AO\u00a0</b><b>CONTRATO N\u00ba 2/2020</b></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span>Concede atualiza\u00e7\u00e3o do valor da gasolina, pelos \u00edndices autorizados pelo Governo federal conforme previsto no Contrato n\u00ba 2/2020, em sua cl\u00e1usula quinta</span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p>\u00a0</p>\r\n<p>___</p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>Apostilamento de - R$ 75,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><b><b><span>PRIMEIRO TERMO ADITIVO AO CONTRATO N\u00b012/2019</span></b></b></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span>Tem por objetivo a prorroga\u00e7\u00e3o de prazo do Contrato n\u00ba 12/2019,\u00a0 especializada para fornecimento, licenciamento, implanta\u00e7\u00e3o, treinamento, manuten\u00e7\u00e3o e suporte de Sistema Informatizado Integrado para a C\u00e2mara Municipal de Domingos Martins - ES</span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>02/05/2020 a 02/05/2021</span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p>Valor mensal de R$ 2.083,59, totalizando o valor anual de R$ 25.003,08</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><b><b><span><b>PRIMEIRO TERMO ADITIVO AO CONTRATO N\u00b016/2019</b></span></b></b></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Tem por objetivo a prorroga\u00e7\u00e3o de prazo do Contrato n\u00ba 16/2019, que trata da</span></span></span><span><span> loca\u00e7\u00e3o de um im\u00f3vel localizado na Avenida Senador Jefferson de Aguiar, n\u00ba 27,Centro, Domingos Martins-ES</span></span><span><span>.</span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p><span><span>15/11/2020 a 15/11/2021</span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>Valor mensal de R$\u00a0</span><span>9.389,32</span><span>, totalizando o valor anual de R$\u00a0</span><span>112.671,95</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><b><b><span><b><b>QUARTO TERMO ADITIVO AO CONTRATO N\u00b013/2016</b></b></span></b></b></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span>Prorroga\u00e7\u00e3o de prazo do Contrato n\u00ba 13/2016, de</span></span><span><span><b> </b></span></span><span><span>empresa que presta servi\u00e7os de </span></span><span><span><span>fornecimento e gerenciamento de aux\u00edlio-alimenta\u00e7\u00e3o para os funcion\u00e1rios da C\u00e2mara Municipal de Domingos Martins</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>15/12/2020 a 15/12/2021</span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>Valor mensal de R$\u00a0</span><span>12.950,00</span><span>, totalizando o valor anual de R$\u00a0</span><span>155.400,00</span></p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td style=\"text-align: left; \">\r\n<p><b><b><span><b><b><b>TERMO ADITIVO AO CONTRATO N\u00b012/2020</b></b></b></span></b></b></p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>Constitui objeto da presente Termo Aditivo o acr\u00e9scimo de valor em rela\u00e7\u00e3o ao contrato origin\u00e1rio para presta\u00e7\u00e3o de servi\u00e7os t\u00e9cnicos profissionais na \u00e1rea de engenharia para elabora\u00e7\u00e3o de projetos complementares e or\u00e7amento estimativo para constru\u00e7\u00e3o da nova sede administrativa da C\u00e2mara Municipal de Domingos Martins.</span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p><span><span>15/12/2020 a 29/12/2020</span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \">\r\n<p align=\"justify\" class=\"western\"><span><span><span>O valor do Aditivo \u00e9 de R$ 7.424,10</span></span></span></p>\r\n</td>\r\n</tr>\r\n</tbody>\r\n</table>\r\n<p><strong><br /></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"}