{"provider_url": "https://www.passaquatro.mg.leg.br", "title": "Compras - 2022 - Novembro", "html": "<meta content=\"text/html;\" http-equiv=\"Content-Type\" /><meta content=\"width=device-width, initial-scale=1\" name=\"viewport\" />\r\n<title>--Principal--</title>\r\n<div align=\"left\">\u00a0\u00a0\u00a0\r\n<table>\r\n<tbody>\r\n<tr>\r\n<td>\r\n<p align=\"center\"><b>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0</b></p>\r\n</td>\r\n<td>\r\n<p align=\"center\"><b>\u00a0</b><img src=\"https://www.passaquatro.mg.leg.br/braso3.jpg\" style=\"text-align: left; float: left; \" title=\"\" class=\"image-inline\" alt=\"\" /><span style=\"text-align: left; \">\u00a0</span></p>\r\n<p align=\"center\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0</p>\r\n</td>\r\n<td>\r\n<p align=\"center\"><b>C\u00c2MARA MUNICIPAL DE PASSA QUATRO - MG<br /> CNPJ: 04.242.099/0001-99<br /> <br /> Novembro/2022 </b></p>\r\n</td>\r\n<td>\r\n<p style=\"text-align: center; \">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0</p>\r\n</td>\r\n</tr>\r\n</tbody>\r\n</table>\r\n</div>\r\n<hr />\r\n<p><b>Compras (Art.2; XXI e XXIV)</b> <br /> Exercicio: 2022 <br /> Per\u00edodo..: Novembro</p>\r\n<table class=\"plain\">\r\n<thead>\r\n<tr class=\"success\"><th>Data</th><th>Unidade</th><th>Fornecedor</th><th>CPF/CNPJ</th><th>Descri\u00e7\u00e3o</th><th>UN</th><th>Quantidade</th><th>Unit\u00e1rio</th><th>Total</th></tr>\r\n</thead>\r\n<tbody>\r\n<tr>\r\n<td>30/11/2022</td>\r\n<td>CAMARA MUNICIPAL DE PASSA QUATRO</td>\r\n<td>DIRETRIZ INFORMATICA EIRELI</td>\r\n<td>22.493.902/0001-40</td>\r\n<td>LOCA\u00c7\u00c3O MENSAL DE SISTEMA DE CONTROLE DOS ATOS DO ORGAO LEGISLATIVO</td>\r\n<td>sv</td>\r\n<td>1,000</td>\r\n<td>1.244,8000</td>\r\n<td>1.244,80</td>\r\n</tr>\r\n<tr>\r\n<td>30/11/2022</td>\r\n<td>CAMARA MUNICIPAL DE PASSA QUATRO</td>\r\n<td>DIRETRIZ INFORMATICA EIRELI</td>\r\n<td>22.493.902/0001-40</td>\r\n<td>LOCA\u00c7\u00c3O MENSAL DE SISTEMA PARA PLANEJAMENTO, TESOURARIA, CONTABILIDADE, PRESTA\u00c7\u00c3O DE CONTAS E CONTR. INTERNO</td>\r\n<td>sv</td>\r\n<td>1,000</td>\r\n<td>991,4400</td>\r\n<td>991,44</td>\r\n</tr>\r\n<tr>\r\n<td>30/11/2022</td>\r\n<td>CAMARA MUNICIPAL DE PASSA QUATRO</td>\r\n<td>DIRETRIZ INFORMATICA EIRELI</td>\r\n<td>22.493.902/0001-40</td>\r\n<td>LOCA\u00c7\u00c3O MENSAL DE SISTEMA DE TRANSPARENCIA P\u00daBLICA, HPCP, LEI DE ACESSO E CONTAS P\u00daBLICAS</td>\r\n<td>sv</td>\r\n<td>1,000</td>\r\n<td>462,6700</td>\r\n<td>462,67</td>\r\n</tr>\r\n<tr>\r\n<td>30/11/2022</td>\r\n<td>CAMARA MUNICIPAL DE PASSA QUATRO</td>\r\n<td>DIRETRIZ INFORMATICA EIRELI</td>\r\n<td>22.493.902/0001-40</td>\r\n<td>LOCA\u00c7\u00c3O MENSAL DE SISTEMA PARA ADMINISTRA\u00c7\u00c3O DE MATERIAIS (COMPRAS, ALMOXARIFADO, LICITA\u00c7\u00d5ES E CONTRATOS)</td>\r\n<td>sv</td>\r\n<td>1,000</td>\r\n<td>545,2900</td>\r\n<td>545,29</td>\r\n</tr>\r\n<tr>\r\n<td>30/11/2022</td>\r\n<td>CAMARA MUNICIPAL DE PASSA QUATRO</td>\r\n<td>DIRETRIZ INFORMATICA EIRELI</td>\r\n<td>22.493.902/0001-40</td>\r\n<td>LOCA\u00c7\u00c3O MENSAL DE SISTEMA PARA CONTROLE DE BENS PATRIMONIAIS, FROTAS E ARQUIVO</td>\r\n<td>sv</td>\r\n<td>1,000</td>\r\n<td>297,4300</td>\r\n<td>297,43</td>\r\n</tr>\r\n<tr>\r\n<td>30/11/2022</td>\r\n<td>CAMARA MUNICIPAL DE PASSA QUATRO</td>\r\n<td>DIRETRIZ INFORMATICA EIRELI</td>\r\n<td>22.493.902/0001-40</td>\r\n<td>LOCA\u00c7\u00c3O MENSAL DE SISTEMA DE RECURSOS HUMANOS, FOLHA DE PAGAMENTO E MENSAGERIA ESOCIAL</td>\r\n<td>sv</td>\r\n<td>1,000</td>\r\n<td>550,8000</td>\r\n<td>550,80</td>\r\n</tr>\r\n<tr>\r\n<td>08/11/2022</td>\r\n<td>SETOR DE COMPRAS E LICITA\u00c7\u00d5ES</td>\r\n<td>RENNAN RUSSANO SIQUEIRA 07076723689</td>\r\n<td>17.037.397/0001-99</td>\r\n<td>TRANSMISS\u00d5ES DE SESS\u00d5ES LEGISLATIVAS</td>\r\n<td>sv</td>\r\n<td>1,000</td>\r\n<td>1.000,0000</td>\r\n<td>1.000,00</td>\r\n</tr>\r\n<tr>\r\n<td>03/11/2022</td>\r\n<td>SETOR DE COMPRAS E LICITA\u00c7\u00d5ES</td>\r\n<td>THOMAZ EDSON CRUZ</td>\r\n<td>055.084.398-11</td>\r\n<td>SERVI\u00c7O DE MANUTEN\u00c7\u00c3O DE WEBSITE</td>\r\n<td>M\u00caS</td>\r\n<td>1,000</td>\r\n<td>245,0000</td>\r\n<td>245,00</td>\r\n</tr>\r\n<tr>\r\n<td>22/11/2022</td>\r\n<td>SETOR DE COMPRAS E LICITA\u00c7\u00d5ES</td>\r\n<td>MANTIQUEIRA TECNOLOGIA LTDA</td>\r\n<td>05.354.631/0001-22</td>\r\n<td>INTERNET FIBRA OPTICA 350 MB</td>\r\n<td>sv</td>\r\n<td>1,000</td>\r\n<td>95,0000</td>\r\n<td>95,00</td>\r\n</tr>\r\n<tr>\r\n<td>11/11/2022</td>\r\n<td>SETOR DE COMPRAS E LICITA\u00c7\u00d5ES</td>\r\n<td>IVAN C RIBEIRO EIRELI</td>\r\n<td>08.338.635/0001-05</td>\r\n<td>GLP BOTIJ\u00c3O COM 13 KG</td>\r\n<td>UN</td>\r\n<td>1,000</td>\r\n<td>115,0000</td>\r\n<td>115,00</td>\r\n</tr>\r\n<tr class=\"success\">\r\n<td colspan=\"5\" style=\"text-align: right; \">Total Geral</td>\r\n<td colspan=\"4\" style=\"text-align: right; \">5.547,43</td>\r\n</tr>\r\n</tbody>\r\n</table>", "author_name": "", "version": "1.0", "author_url": "https://www.passaquatro.mg.leg.br/author/adm", "provider_name": "C\u00e2mara Municipal de Passa-Quatro/MG", "type": "rich"}