{"provider_url": "https://www.domingosmartins.es.leg.br", "title": "Contratos - 2024", "html": "<table class=\"listing\">\r\n<tbody>\r\n<tr><th>\r\n<h3 style=\"text-align: center; \">CONTRATATO</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>\r\n<h3 style=\"text-align: center; \">VALOR</h3>\r\n</th></tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 1/2024</strong></p>\r\n<p>DEPARTAMENTO DE IMPRENSA\u00a0OFICIAL \u2013 DIO/ES</p>\r\n</td>\r\n<td>\r\n<p align=\"justify\" style=\"text-align: justify; \"><span><span>Contrata\u00e7\u00e3o de empresa especializada em servi\u00e7o de publica\u00e7\u00e3o de atos administrativos em Imprensa Oficial.</span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>02/01/2024 a 31/12/2024</span></td>\r\n<td>\r\n<p style=\"text-align: center; \"><span><span>R$\u00a0</span></span>25.009,74</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>CONTRATO N\u00ba 2/2024</strong></strong></p>\r\n<p>ELONLINE SERVI\u00c7OS DE INTERNET LTDA</p>\r\n</td>\r\n<td>\r\n<p align=\"justify\" style=\"text-align: justify; \">Contrata\u00e7\u00e3o de presta\u00e7\u00e3o de servi\u00e7os de internet.</p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>09/01/2024 a 31/12/2024</span><span></span></td>\r\n<td>\r\n<p style=\"text-align: center; \">\u00a0R$ 6.600,00\u00a0</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong>CONTRATO N\u00ba 3/2024</strong></strong></strong></p>\r\n<p>LE CARD ADMINISTRADORA DE CART\u00d5ES LTDA</p>\r\n</td>\r\n<td>\r\n<p align=\"justify\" style=\"text-align: justify; \"><span style=\"text-align: left; \">Contrata\u00e7\u00e3o de empresa especializada na presta\u00e7\u00e3o de servi\u00e7os de fornecimento e gerenciamento de aux\u00edlio-alimenta\u00e7\u00e3o para a C\u00e2mara Municipal de Domingos Martins.</span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>01/02/2024 a 31/01/2025</span><span></span></td>\r\n<td>\r\n<p style=\"text-align: center; \"><span>R$ 42.783,90<span></span></span>\u00a0</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong><strong>CONTRATO N\u00ba 4/2024</strong></strong></strong></strong></p>\r\n<p>VEM QUE TEM DISTRIBUIDORA</p>\r\n</td>\r\n<td>\r\n<p align=\"justify\" style=\"text-align: justify; \"><span style=\"text-align: left; \">Aquisi\u00e7\u00e3o de equipamentos de g\u00e1s de petr\u00f3leo liquefeito para a C\u00e2mara Municipal de Domingos Martins.</span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>19/02/2024 a 31/12/2024</span><span></span></td>\r\n<td>\r\n<p style=\"text-align: center; \"><span>R$ 714,00<span></span></span>\u00a0</p>\r\n</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 5/2024</strong></p>\r\n<p>PUBLICA BRASIL LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Contrata\u00e7\u00e3o de presta\u00e7\u00e3o de servi\u00e7os de Web objetivando promover a transpar\u00eancia dos Atos Normativos (decreto, decreto legislativo, emenda \u00e0 lei org\u00e2nica, lei, lei complementar, lei org\u00e2nica e resolu\u00e7\u00e3o) produzidos pelo Poder Legislativo.</td>\r\n<td style=\"text-align: center; \"><span>20/02/2024 a 31/12/2024</span></td>\r\n<td style=\"text-align: center; \">O valor mensal de R$ 119,00, perfazendo o valor total de R$ 1.309,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>CONTRATO N\u00ba 6/2024</strong></strong></p>\r\n<p>52.311.494 ADRIANA SALES BARROS</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Aquisi\u00e7\u00e3o de materiais de g\u00eanero aliment\u00edcio (p\u00f3 de caf\u00e9 e a\u00e7\u00facar).</p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>26/02/2024 a 31/12/2024</span><span></span></td>\r\n<td style=\"text-align: center; \">R$ 3.540,00\u00a0</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 7/2024</strong></p>\r\n<p>POSTO VISTA ALEGRE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p class=\"Standard\"><span>Aquisi\u00e7\u00e3o de combust\u00edvel por empresa fornecedora, objetivando assegurar o abastecimento do ve\u00edculo oficial da C\u00e2mara Municipal de Domingos Martins.<span></span></span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>26/02/2024 a 31/12/2024</span></td>\r\n<td style=\"text-align: center; \">R$ 8.370,00\u00a0</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>CONTRATO N\u00ba 8/2024</strong></strong></p>\r\n<p>44.647.278 CHARLES PHILIPE VALTER</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p class=\"Standard\">\u00a0Contrata\u00e7\u00e3o de presta\u00e7\u00e3o de servi\u00e7os de opera\u00e7\u00e3o e manuten\u00e7\u00e3o preventiva e corretiva no sistema de sonoriza\u00e7\u00e3o.\u00a0</p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>11/03/2024 a 31/12/2024</span><span></span></td>\r\n<td style=\"text-align: center; \">Global de R$ 10.440,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 9/2024</strong></p>\r\n<p>POAR REFRIGERA\u00c7\u00c3O COM\u00c9RCIO E SERVI\u00c7OS GERAIS LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Contrata\u00e7\u00e3o de empresa para servi\u00e7o de manuten\u00e7\u00e3o preventiva, corretiva e limpeza geral dos aparelhos de ar-condicionado da C\u00e2mara Municipal de Domingos Martins, bem como a reposi\u00e7\u00e3o de pe\u00e7as, componentes/acess\u00f3rios, se necess\u00e1rios a limpeza dos aparelhos de ar-condicionado.\u00a0</td>\r\n<td style=\"text-align: center; \"><span>12/03/2024 a 31/12/2024</span></td>\r\n<td style=\"text-align: center; \">R$ 3.688,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>CONTRATO N\u00ba 10/2024</strong></strong></p>\r\n<p>LPP INFORMATICA E PAPELARIA EIRELI</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>O presente contrato tem por objeto a presta\u00e7\u00e3o de servi\u00e7os de reprografia, impress\u00e3o, plastifica\u00e7\u00e3o e encaderna\u00e7\u00e3o sob a forma de demanda.</p>\r\n</td>\r\n<td style=\"text-align: center; \"><span><span>01/04/2024 a 31/12/2024</span></span></td>\r\n<td style=\"text-align: center; \">R$ 5.388,75\u00a0</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong>CONTRATO N\u00ba 11/2024</strong></strong></strong></p>\r\n<p>LIZ SERVI\u00c7OS ONLINE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Contrata\u00e7\u00e3o de presta\u00e7\u00e3o de servi\u00e7os de Web objetivando promover a transpar\u00eancia dos Atos Normativos (decreto, decreto legislativo, emenda \u00e0 lei org\u00e2nica, lei, lei complementar, lei org\u00e2nica e resolu\u00e7\u00e3o) produzidos pelo Poder Legislativo.</p>\r\n</td>\r\n<td style=\"text-align: center; \"><span><span><span>19/04/2024 a 31/12/2024</span></span></span></td>\r\n<td style=\"text-align: center; \">Global de R$ 4.700,00\u00a0</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong><strong>CONTRATO N\u00ba 12/2024</strong></strong></strong></strong></p>\r\n<p>FORTE BRASILIA SOLU\u00c7\u00d5ES INTEGRADAS LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">\r\n<p>Contrata\u00e7\u00e3o de licen\u00e7a de antiv\u00edrus para a C\u00e2mara Municipal de Domingos Martins.</p>\r\n</td>\r\n<td style=\"text-align: center; \">\u00a0O prazo de vig\u00eancia da contrata\u00e7\u00e3o \u00e9 de 01 (um) ano contado da Autoriza\u00e7\u00e3o de Fornecimento.</td>\r\n<td style=\"text-align: center; \">R$ 7.007,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 13/2024</strong></p>\r\n<p>VILMAR EFFGEN DA LUZ</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Contrata\u00e7\u00e3o de presta\u00e7\u00e3o de servi\u00e7o de lavagem simples interna e externa do ve\u00edculo da C\u00e2mara Municipal de Domingos Martins.</td>\r\n<td style=\"text-align: center; \">At\u00e9 31 de dezembro de 2024, contados a partir da assinatura do contrato.</td>\r\n<td style=\"text-align: center; \">R$ 420,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>CONTRATO N\u00ba 14/2024</strong></strong></p>\r\n<p>SERVIDOR SERVI\u00c7OS DE INFORM\u00c1TICA LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Loca\u00e7\u00e3o por prazo determinado de sistema informatizado de controle interno e auditoria para atender a C\u00e2mara Municipal de Domingos Martins.</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>O prazo de vig\u00eancia da contrata\u00e7\u00e3o \u00e9 de 0</span>1 (um)<br /> ano, contados a partir da assinatura do contrato.</p>\r\n</td>\r\n<td style=\"text-align: center; \">Mensais de R$ 850,00, perfazendo o valor total de R$ 10.200,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>CONTRATO N\u00ba 15/2024</strong></strong></p>\r\n<p>48.799.952 ANA CELIA FONSECA DA SILVA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Aquisi\u00e7\u00e3o de pacote de software de edi\u00e7\u00e3o para a execu\u00e7\u00e3o de trabalhos de audiovisual e adequa\u00e7\u00e3o \u00e0 LGPD da documenta\u00e7\u00e3o no Portal da Transpar\u00eancia da C\u00e2mara Municipal.</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>O prazo de vig\u00eancia da contrata\u00e7\u00e3o \u00e9 de 0</span>1 (um)<br /> ano contado da Autoriza\u00e7\u00e3o de Fornecimento.</p>\r\n</td>\r\n<td style=\"text-align: center; \">O valor total da contrata\u00e7\u00e3o \u00e9 de R$ 6.000,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong>CONTRATO N\u00ba 16/2024</strong></strong></strong></p>\r\n<p>ELOAH PUBLICIDADE E PROPAGANDA LTDA EPP\u00a0</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Contrata\u00e7\u00e3o de empresa especializada para presta\u00e7\u00e3o de servi\u00e7os de publica\u00e7\u00e3o de extratos dos editais de licita\u00e7\u00e3o da C\u00e2mara Municipal de Domingos Martins, em jornal di\u00e1rio de grande circula\u00e7\u00e3o.</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>O prazo de vig\u00eancia da contrata\u00e7\u00e3o \u00e9 de\u00a0</span>01 (um)<br /> ano, contados a partir da assinatura do contrato.<span>\u00a0</span></p>\r\n</td>\r\n<td style=\"text-align: center; \">O valor total da contrata\u00e7\u00e3o \u00e9 de R$ 1.200,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong><strong><strong>CONTRATO N\u00ba 17/2024</strong></strong></strong></strong></p>\r\n<p>SOLUGOV COMERCIO E SERVI\u00c7OS LTDA\u00a0</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Aquisi\u00e7\u00e3o de 01 (uma) licen\u00e7a do software Canva Equipes para a C\u00e2mara Municipal de Domingos Martins.</td>\r\n<td style=\"text-align: center; \">\r\n<p>O prazo de vig\u00eancia da contrata\u00e7\u00e3o \u00e9 de 01 (um) ano contado da Autoriza\u00e7\u00e3o de Fornecimento.\u00a0</p>\r\n</td>\r\n<td style=\"text-align: center; \">O valor total da contrata\u00e7\u00e3o \u00e9 de R$ 994,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 18/2024</strong></p>\r\n<p>OS SOLUTIONS LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Contrata\u00e7\u00e3o de Software de Windows Pacote Office para a C\u00e2mara Municipal de Domingos Martins.</td>\r\n<td style=\"text-align: center; \">\r\n<p>O prazo de vig\u00eancia da contrata\u00e7\u00e3o \u00e9 de 01 (um)<br /> ano contado da Autoriza\u00e7\u00e3o de Fornecimento.</p>\r\n</td>\r\n<td style=\"text-align: center; \">O valor total da contrata\u00e7\u00e3o \u00e9 de R$ 5.747,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>CONTRATO N\u00ba 19/2024</strong></p>\r\n<p>SILVA EDIFICA\u00c7\u00d5ES LTDA\u00a0</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Contrata\u00e7\u00e3o de empresa especializada para presta\u00e7\u00e3o de servi\u00e7os de avalia\u00e7\u00e3o de im\u00f3veis com elabora\u00e7\u00e3o de laudos t\u00e9cnicos.</td>\r\n<td style=\"text-align: center; \">15 (quinze) dias a partir da Autoriza\u00e7\u00e3o de Fornecimento.</td>\r\n<td style=\"text-align: center; \">O valor global \u00e9 de R$ 714,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>DISTRATO DO CONTRATO N\u00ba 5/2024</strong></p>\r\n<p>PUBLICA BRASIL LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \"><span>Pelo presente instrumento, as partes devidamente qualificadas, doravante denominadas simplesmente DISTRATANTE e DISTRATADA, na melhor forma de direito, ajustam e distratam o Contrato n\u00b0 05/2024.</span></td>\r\n<td style=\"text-align: center; \">\r\n<p><span>Data do distrato:</span></p>\r\n<p><span>28/02/2024</span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><br />________</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>PRIMEIRO TERMO DE APOSTILAMENTO AO</strong><br /><strong>CONTRATO N\u00ba 07/2024</strong></p>\r\n<p>POSTO VISTA ALEGRE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Conceder atualiza\u00e7\u00e3o do valor da gasolina, pelos \u00edndices autorizados pelo Governo federal conforme previsto no Contrato n\u00ba 07/2024, em sua cl\u00e1usula sexta, item 6.8.<span></span></td>\r\n<td style=\"text-align: center; \">\r\n<p>27/02/2024 a 31/12/2024\u00a0</p>\r\n</td>\r\n<td style=\"text-align: center; \">Aumento de R$ 300,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>SEGUNDO TERMO DE APOSTILAMENTO AO</strong><br /><strong>CONTRATO N\u00ba 07/2024</strong></p>\r\n<p>POSTO VISTA ALEGRE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Conceder atualiza\u00e7\u00e3o do valor da gasolina, pelos \u00edndices autorizados pelo Governo federal conforme previsto no Contrato n\u00ba 07/2024, em sua cl\u00e1usula sexta, item 6.8.</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>27/02/2024 a 31/12/2024\u00a0</span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>Aumento de R$\u00a071,13</span></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>TERCEIRO TERMO DE APOSTILAMENTO AO</strong><br /><strong>CONTRATO N\u00ba 07/2024</strong></p>\r\n<p>POSTO VISTA ALEGRE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Conceder atualiza\u00e7\u00e3o do valor da gasolina, pelos \u00edndices autorizados pelo Governo federal conforme previsto no Contrato n\u00ba 07/2024, em sua cl\u00e1usula sexta, item 6.8.</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>27/02/2024 a 31/12/2024\u00a0</span></p>\r\n</td>\r\n<td style=\"text-align: center; \"><span>Aumento de\u00a0</span>R$ 370,95\u00a0<span></span></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>QUINTO TERMO DE APOSTILAMENTO AO</strong><br /><strong>CONTRATO N\u00ba 07/2024</strong></p>\r\n<p>POSTO VISTA ALEGRE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Conceder atualiza\u00e7\u00e3o do valor da gasolina, pelos \u00edndices autorizados pelo Governo federal conforme previsto no Contrato n\u00ba 07/2024, em sua cl\u00e1usula sexta, item 6.8.</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>27/02/2024 a 31/12/2024\u00a0</span></p>\r\n</td>\r\n<td style=\"text-align: center; \">Aumento de R$ 36,05</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>QUARTO TERMO DE APOSTILAMENTO AO</strong><br /><strong>CONTRATO N\u00ba 07/2024</strong></p>\r\n<p>POSTO VISTA ALEGRE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \"></td>\r\n<td style=\"text-align: center; \">\r\n<p>\u00a0</p>\r\n</td>\r\n<td style=\"text-align: center; \"></td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>SEGUNDO TERMO ADITIVO AO CONTRATO N\u00b012/2023</strong></p>\r\n<p>EMPRESA E&amp;L PRODU\u00c7\u00d5ES DE SOFTWARE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Prorrogar o prazo de vig\u00eancia do Contrato Administrativo n\u00ba 12/2023 por mais 12 (doze) meses.\u00a0</td>\r\n<td style=\"text-align: center; \">\r\n<p>\u00a013<span>/06/2024 a 12/06/2025</span></p>\r\n</td>\r\n<td style=\"text-align: center; \">Global de R$ 62.400,00, em parcelas de R$ 5.200,00\u00a0</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO N\u00ba 16/2023</strong></p>\r\n<p>SOLUGOV COMERCIO E SERVICOS LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Atualiza\u00e7\u00e3o dos dados da Contratada, permanecendo inalteradas as cl\u00e1usulas originalmente pactuadas.\u00a0</td>\r\n<td style=\"text-align: center; \">\r\n<p>01 (um) ano de vig\u00eancia, contados a partir de 1 de novembro de 2023.\u00a0</p>\r\n</td>\r\n<td style=\"text-align: center; \">Global de R$ 7.020,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong>PRIMEIRO TERMO ADITIVO AO CONTRATO N\u00ba 16/2023</strong></p>\r\n<p>SOLUGOV COMERCIO E SERVICOS LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Prorrogar o prazo de vig\u00eancia do Contrato Administrativo n\u00ba 16/2023 por mais 12 (doze) meses.</td>\r\n<td style=\"text-align: center; \">\r\n<p><span>01 (um) ano de vig\u00eancia, contados a partir de 1 de novembro de 2024.\u00a0</span>\u00a0</p>\r\n</td>\r\n<td style=\"text-align: center; \">R$ 810,00, perfazendo o valor global de R$ 9.720,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>PRIMEIRO TERMO ADITIVO AO CONTRATO N\u00ba 03/2024</strong></strong></p>\r\n<p>LE CARD ADMINISTRADORA DE CART\u00d5ES LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Acr\u00e9scimo de valor em rela\u00e7\u00e3o ao contrato origin\u00e1rio para presta\u00e7\u00e3o de servi\u00e7os de fornecimento e gerenciamento de aux\u00edlio-alimenta\u00e7\u00e3o.\u00a0</td>\r\n<td style=\"text-align: center; \">\r\n<p>\u00a001/02/2024 a 31/12/2025.</p>\r\n</td>\r\n<td style=\"text-align: center; \">Acr\u00e9scimo de R$ 12.000,00</td>\r\n</tr>\r\n<tr>\r\n<td>\r\n<p><strong><strong>RESUMO DO PRIMEIRO TERMO ADITIVO AO CONTRATO N\u00ba 11/2024</strong></strong></p>\r\n<p>LIZ SERVI\u00c7OS ONLINE LTDA</p>\r\n</td>\r\n<td style=\"text-align: justify; \">Prorrogar o prazo de vig\u00eancia do Contrato Administrativo n\u00ba 11/2024 por mais 12 (doze) meses.\u00a0</td>\r\n<td style=\"text-align: center; \">\r\n<p>01/01/2025 a 31/12/2025.\u00a0</p>\r\n</td>\r\n<td style=\"text-align: center; \">R$ 470,00, perfazendo o valor global de R$5.640,00</td>\r\n</tr>\r\n</tbody>\r\n</table>\r\n<p><span>&gt;Para visualizar a \u00edntegra dos contratos, clique\u00a0</span><strong><a class=\"external-link\" href=\"https://cmdomingosmartins-es.portaltp.com.br/consultas/documentos.aspx?id=8\" target=\"_blank\" title=\"\">aqui</a></strong><span>.</span></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"}