{"id":26465,"date":"2019-07-16T13:16:20","date_gmt":"2019-07-16T16:16:20","guid":{"rendered":"http:\/\/guarai.to.gov.br\/portal\/?p=26465"},"modified":"2019-07-16T13:16:20","modified_gmt":"2019-07-16T16:16:20","slug":"edicao-ordinaria-730-de-16-de-julho-de-2019","status":"publish","type":"post","link":"https:\/\/guarai.to.gov.br\/portal\/2019\/07\/16\/edicao-ordinaria-730-de-16-de-julho-de-2019\/","title":{"rendered":"Edi\u00e7\u00e3o Ordin\u00e1ria 730 de 16 de julho de 2019."},"content":{"rendered":"<a href=\"https:\/\/guarai.to.gov.br\/portal\/wp-content\/uploads\/2019\/07\/DOM-730.pdf\" class=\"pdfemb-viewer\" style=\"width:1200px;height:1500px;\" data-width=\"1200\" data-height=\"1500\" data-toolbar=\"both\" data-toolbar-fixed=\"on\">DOM 730<\/a>\n<p><a href=\"http:\/\/PORTARIA N\u00ba 1.682\/2019                             -                        DE 15 DE JULHO DE 2019   \u201cDISP\u00d5E SOBRE A CESS\u00c3O DE SERVIDORA, QUE ESPECIFICA E D\u00c1 OUTRAS PROVID\u00caNCIAS.\u201d  A PREFEITA MUNICIPAL DE GUARA\u00cd, Estado do Tocantins, no uso das atribui\u00e7\u00f5es que lhe confere o art. 91, inciso IX, da Lei Org\u00e2nica do Munic\u00edpio de Guara\u00ed e, em atendimento ao Oficio n\u00ba 868\/2019, do Secret\u00e1rio Chefe da Casa Civil do Governo do Estado do Tocantins, o Sr. Rolf Costa Vidal;     R    E    S    O   L   V   E  Art. 1\u00ba. CEDER a Servidora Municipal, Sra. Alynne Ferreira Rocha, Assistente Social, Matr\u00edcula Funcional n\u00ba 2997, para o Estado do Tocantins, no per\u00edodo de 25\/07\/2019 at\u00e9 31\/12\/2020, com \u00f4nus para o requisitante.   Art. 2\u00ba. DETERMINAR que a Diretoria Municipal de Recursos Humanos providencie os respectivos tr\u00e2mites para que esta Portaria surta seus efeitos legais.  Art. 3\u00ba. Esta Portaria entra em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio.  PAL\u00c1CIO PAC\u00cdFICO SILVA, GABINETE DA PREFEITA MUNICIPAL E DO SECRET\u00c1RIO DE ADMINISTRA\u00c7\u00c3O, PLANEJAMENTO E FINAN\u00c7AS DE GUARA\u00cd, Estado do Tocantins, aos quinze dias do m\u00eas de julho do ano de 2019.   Lires Teresa Ferneda Prefeita Municipal DECRETO N\u00ba 1.399\/2019                                           -                             DE 10 DE JULHO DE 2019   \u201cINSTITUI O PROGRAMA DE EDUCA\u00c7\u00c3O FISCAL E D\u00c1 OUTRAS PROVID\u00caNCIAS.\u2019\u2019   A PREFEITA MUNICIPAL DE GUARA\u00cd, no uso das atribui\u00e7\u00f5es que lhe confere o artigo 91, inciso IX, da Lei Org\u00e2nica do Munic\u00edpio;  D   E     C    R    E    T    A  Art. 1\u00ba. Fica institu\u00eddo o PROGRAMA DE EDUCA\u00c7\u00c3O FISCAL NO MUNIC\u00cdPIO DE GUARA\u00cd \u2013 TO a ser desenvolvido, de forma sistem\u00e1tica e permanente, nas escolas do ensino fundamental e m\u00e9dio da rede oficial e privada, nos \u00f3rg\u00e3os p\u00fablicos, nas universidades e em todos os segmentos da sociedade, com os seguintes objetivos:  I \u2013 Objetivo Geral:  a)\tpromover e institucionalizar a Educa\u00e7\u00e3o Fiscal para o pleno exerc\u00edcio da cidadania.  II \u2013 Objetivos espec\u00edficos:  a)\tsensibilizar o cidad\u00e3o para a fun\u00e7\u00e3o socioecon\u00f4mica do tributo; b)\t levar conhecimentos aos cidad\u00e3os sobre Administra\u00e7\u00e3o P\u00fablica; c)\tincentivar o acompanhamento, pela sociedade, da aplica\u00e7\u00e3o dos recursos p\u00fablicos; d)\tcriar condi\u00e7\u00f5es para uma rela\u00e7\u00e3o harmoniosa entre o Estado e o cidad\u00e3o.  Art. 2\u00ba. A implementa\u00e7\u00e3o do Programa de Educa\u00e7\u00e3o Fiscal ficar\u00e1 a cargo do GRUPO DE EDUCA\u00c7\u00c3O FISCAL DO MUNIC\u00cdPIO \u2013 GEFM, a ser regulamentado em ato posterior.  Art. 3\u00ba. Este Decreto entra em vigor na data de sua publica\u00e7\u00e3o, revogadas as disposi\u00e7\u00f5es em contr\u00e1rio.  Registre-se, Publique-se e Cumpra-se.  PAL\u00c1CIO PAC\u00cdFICO SILVA, GABINETE DA PREFEITA MUNICIPAL E DO SECRET\u00c1RIO DE ADMINISTRA\u00c7\u00c3O, PLANEJAMENTO E FINAN\u00c7AS DE GUARA\u00cd, Estado do Tocantins, aos dez dias do m\u00eas de julho do ano de 2019.        Lires Teresa Ferneda Prefeita Municipal \u00ac Raimundo Nonato Pessoa da Silva Secret\u00e1rio de Administra\u00e7\u00e3o, Planejamento e Finan\u00e7as   Raimundo Nonato Pessoa da Silva Secret\u00e1rio de Administra\u00e7\u00e3o, Planejamento e Finan\u00e7as     EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 065\/2019 Processo n\u00ba: 055.02.044\/2019 \u00d3rg\u00e3o: Prefeitura Municipal de Guara\u00ed - TO. Contratada: PHA COMERCIAL LTDA -ME CNPJ n.\u00ba 07.874.769\/0001-88 Objeto:   Contrata\u00e7\u00e3o de empresa para eventual fornecimento de materiais para reforma e constru\u00e7\u00e3o, para atender as demandas do Munic\u00edpio de Guara\u00ed\/TO. Signat\u00e1rios:  Lires Teresa Ferneda          Valmir do Amaral Nogueira Junior Data de Assinatura: 11\/07\/2019.  Vig\u00eancia: 11\/07\/2019 \u00c0 11\/07\/2020 Item\tQuant\tUnid.\tObjeto\tMarca\tValor Unit.\tValor Total 01\t5.000\tUN\tCimento 50 Kg\tNACIONAL\t29,00\t145.000,00   Lires Teresa Ferneda  Prefeita            EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 065\/2019 Processo n\u00ba: 055.02.044\/2019 \u00d3rg\u00e3o: Fundo Municipal de Assist\u00eancia Social. Contratada: PHA COMERCIAL LTDA -ME CNPJ n.\u00ba 07.874.769\/0001-88 Objeto:   Contrata\u00e7\u00e3o de empresa para eventual fornecimento de materiais para reforma e constru\u00e7\u00e3o, para atender as demandas do Munic\u00edpio de Guara\u00ed\/TO. Signat\u00e1rios:  Maria Jos\u00e9 Ferreira da Silva Curcino          Valmir do Amaral Nogueira Junior Data de Assinatura: 11\/07\/2019.  Vig\u00eancia: 11\/07\/2019 \u00c0 11\/07\/2020 Item\tQuant\tUnid.\tObjeto\tMarca\tValor Unit.\tValor Total 01\t6.000\tUN\tCimento 50 Kg\tNACIONAL\t29,00\t174.000,00   Maria Jos\u00e9 Ferreira da Silva Curcino Gestora do Fundo Municipal de Assist\u00eancia Social       EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 065\/2019 Processo n\u00ba: 055.02.044\/2019 \u00d3rg\u00e3o: Fundo Municipal de Sa\u00fade. Contratada: PHA COMERCIAL LTDA -ME CNPJ n.\u00ba 07.874.769\/0001-88 Objeto:   Contrata\u00e7\u00e3o de empresa para eventual fornecimento de materiais para reforma e constru\u00e7\u00e3o, para atender as demandas do Munic\u00edpio de Guara\u00ed\/TO. Signat\u00e1rios:  Marlene de F\u00e1tima Sandri Oliveira           Valmir do Amaral Nogueira Junior Data de Assinatura: 11\/07\/2019.  Vig\u00eancia: 11\/07\/2019 \u00c0 11\/07\/2020 Item\tQuant\tUnid.\tObjeto\tMarca\tValor Unit.\tValor Total 01\t2.000\tUN\tCimento 50 Kg\tNACIONAL\t29,00\t58.000,00   Marlene de F\u00e1tima Sandri Oliveira Gestora do Fundo Municipal de Sa\u00fade              EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 065\/2019 Processo n\u00ba: 055.02.044\/2019 \u00d3rg\u00e3o: Fundo Municipal de Educa\u00e7\u00e3o. Contratada: PHA COMERCIAL LTDA -ME CNPJ n.\u00ba 07.874.769\/0001-88 Objeto:   Contrata\u00e7\u00e3o de empresa para eventual fornecimento de materiais para reforma e constru\u00e7\u00e3o, para atender as demandas do Munic\u00edpio de Guara\u00ed\/TO. Signat\u00e1rios:  Sebasti\u00e3o Mendes de Sousa           Valmir do Amaral Nogueira Junior Data de Assinatura: 11\/07\/2019.  Vig\u00eancia: 11\/07\/2019 \u00c0 11\/07\/2020 Item\tQuant\tUnid.\tObjeto\tMarca\tValor Unit.\tValor Total 01\t2.000\tUN\tCimento 50 Kg\tNACIONAL\t29,00\t58.000,00   Sebasti\u00e3o Mendes de Sousa Gestor do Fundo Municipal de Educa\u00e7\u00e3o EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 066\/2019 Processo n\u00ba: 055.02.044\/2019 \u00d3rg\u00e3o: Prefeitura Municipal de Guara\u00ed - TO. Contratada: INDUSTRIA DE ARTEFATOS DE CIMENTO DO NORTE LTDA CNPJ n.\u00ba 07.553.862\/0001-90 Objeto:   Contrata\u00e7\u00e3o de empresa para eventual fornecimento de materiais para reforma e constru\u00e7\u00e3o, para atender as demandas do Munic\u00edpio de Guara\u00ed\/TO. Signat\u00e1rios:  Lires Teresa Ferneda          Willys Junior Pessoa Data de Assinatura: 11\/07\/2019.  Vig\u00eancia: 11\/07\/2019 \u00c0 11\/07\/2020 Item\tQuant\tUnid.\tObjeto\tMarca\tValor Unit\u00e1rio\tValor Total 01\t100\tUN\tPoste de cimento de 07 metros\tConcrenorte\t300,00\t30.000,00 02\t100\tUN\tPoste de cimento de 05 metros\tConcrenorte\t235,00\t23.500,00    Lires Teresa Ferneda  Prefeita                                    EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 066\/2019 Processo n\u00ba: 055.02.044\/2019 \u00d3rg\u00e3o: Fundo Municipal de Assist\u00eancia Social. Contratada: INDUSTRIA DE ARTEFATOS DE CIMENTO DO NORTE LTDA CNPJ n.\u00ba 07.553.862\/0001-90 Objeto:   Contrata\u00e7\u00e3o de empresa para eventual fornecimento de materiais para reforma e constru\u00e7\u00e3o, para atender as demandas do Munic\u00edpio de Guara\u00ed\/TO. Signat\u00e1rios:  Maria Jos\u00e9 Ferreira da Silva Curcino          Willys Junior Pessoa Data de Assinatura: 11\/07\/2019.  Vig\u00eancia: 11\/07\/2019 \u00c0 11\/07\/2020 Item\tQuant\tUnid.\tObjeto\tMarca\tValor Unit\u00e1rio\tValor Total 01\t60\tUN\tPoste de cimento de 07 metros\tConcrenorte\t300,00\t18.000,00 02\t60\tUN\tPoste de cimento de 05 metros\tConcrenorte\t235,00\t14.100,00    Maria Jos\u00e9 Ferreira da Silva Curcino Gestora do Fundo Municipal de Assist\u00eancia Social                                     EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 066\/2019 Processo n\u00ba: 055.02.044\/2019 \u00d3rg\u00e3o: Fundo Municipal de Sa\u00fade. Contratada: INDUSTRIA DE ARTEFATOS DE CIMENTO DO NORTE LTDA CNPJ n.\u00ba 07.553.862\/0001-90 Objeto:   Contrata\u00e7\u00e3o de empresa para eventual fornecimento de materiais para reforma e constru\u00e7\u00e3o, para atender as demandas do Munic\u00edpio de Guara\u00ed\/TO. Signat\u00e1rios:  Marlene de F\u00e1tima Sandri Oliveira          Willys Junior Pessoa Data de Assinatura: 11\/07\/2019.  Vig\u00eancia: 11\/07\/2019 \u00c0 11\/07\/2020 Item\tQuant\tUnid.\tObjeto\tMarca\tValor Unit\u00e1rio\tValor Total 01\t30\tUN\tPoste de cimento de 07 metros\tConcrenorte\t300,00\t9.000,00    Marlene de F\u00e1tima Sandri Oliveira Gestora do Fundo Municipal de Sa\u00fade                                       EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 066\/2019 Processo n\u00ba: 055.02.044\/2019 \u00d3rg\u00e3o: Fundo Municipal de Educa\u00e7\u00e3o. Contratada: INDUSTRIA DE ARTEFATOS DE CIMENTO DO NORTE LTDA CNPJ n.\u00ba 07.553.862\/0001-90 Objeto:   Contrata\u00e7\u00e3o de empresa para eventual fornecimento de materiais para reforma e constru\u00e7\u00e3o, para atender as demandas do Munic\u00edpio de Guara\u00ed\/TO. Signat\u00e1rios:  Sebasti\u00e3o Mendes de Sousa          Willys Junior Pessoa Data de Assinatura: 11\/07\/2019.  Vig\u00eancia: 11\/07\/2019 \u00c0 11\/07\/2020 Item\tQuant\tUnid.\tObjeto\tMarca\tValor Unit\u00e1rio\tValor Total 01\t30\tUN\tPoste de cimento de 07 metros\tConcrenorte\t300,00\t9.000,00    Sebasti\u00e3o Mendes de Sousa Gestor do Fundo Municipal de Educa\u00e7\u00e3o  EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 068\/2019 Processo n\u00ba: 061.02.049\/2019 \u00d3rg\u00e3o: Fundo Municipal de Assist\u00eancia Social. Contratada: E.D. COMERCIO DE MATERIAIS PARA CONSTRU\u00c7\u00c3O LTDA-ME \u2013 CNPJ n.\u00ba 12.187.244\/0001-04. Objeto:   Contrata\u00e7\u00e3o de empresa para eventual aquisi\u00e7\u00e3o de materiais de constru\u00e7\u00e3o em geral, para atender as demandas do Fundo Municipal de Assist\u00eancia Social. Signat\u00e1rios:  Maria Jos\u00e9 Ferreira da Silva Curcino           Elenildo Pereira Martins Data de Assinatura: 11\/07\/2019.  Vig\u00eancia: 11\/07\/2019 \u00c0 11\/07\/2020 ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tVALOR UNIT\u00c1RIO\tVALOR TOTAL 01\tABRA\u00c7ADEIRA PARA TUBO 100MM\tINCA\t250,0000\t2,2200\t555,0000 04\tADAPTADOR COM FLANGE CAIXA D'AGUA 32MM\tFORTLEV\t100,0000\t10,9500\t1.095,0000 05\tALAVANCA\tS\u00c3O ROMAO\t10,0000\t101,6000\t1.016,0000 07\tARAME RECOZIDO\tGERDAU\t60,0000\t11,2000\t672,0000 08\tARAME DE A\u00c7O N\u00b0 18\tGERDAU\t50,0000\t16,0000\t800,0000 09\tARGAMASSA SACOS 20KG\tDURAX\t200,0000\t10,5500\t2.110,0000 10\tARCO DE SEGUETA\tCORTAG\t13,0000\t18,9000\t245,7000 12\tARGAMASSA PISO SOBRE PISO\tDURAX\t40,0000\t29,6800\t1.187,2000 13\tBICO PARA FURADEIRA 10MM\tCORTAG\t22,0000\t7,2000\t158,4000 14\tBICO PARA FURADEIRA 6MM\tCORTAG\t22,0000    \t3,6000\t79,2000 15\tBICO PARA FURADEIRA 8MM\tCORTAG\t22,0000\t5,0000\t110,0000 17\tBOIA 3\/4 PARA CAIXA D'\u00c1GUA\tVIQUA\t70,0000\t7,6000\t532,0000 19\tBOLSA PARA VASO SANIT\u00c1RIO\tCIPLA\t120,0000\t3,7000\t444,0000 22\tBUCHA 10 MM\tUSAF\t200,0000\t0,1000\t20,0000 26\tCAVADEIRA TAMANHO GRANDE COM CABO DE MADEIRA\tTRAMONTINA\t15,0000\t75,4500\t1.131,7500 27\tCABE\u00c7OTE VEDANTE P\/ REGISTRO\tMIX\t50,0000\t3,6000\t180,0000 28\tCABE\u00c7OTE VEDANTE P\/ TORNEIRA\tMIX\t50,0000\t3,7800\t189,0000 29\tCABO EL\u00c9TRICO FLEX\u00cdVEL 1.5MM 220V AZUL\tCORFIO\t1.000,0000\t0,7200\t720,0000 31\tCARRETEL DE LINHA ESPESSURA M\u00c9DIA\tROSS\t20,0000\t4,4900\t89,8000 33\tCADEADO DE 20MM\tSTAM\t40,0000\t9,2400\t369,6000 34\tCADEADO 25M\tSTAM\t40,0000\t11,4000\t456,0000 35\tCADEADO 30MM\tSTAM\t40,0000\t13,2500\t530,0000 36\tCADEADO 35MM\tSTAM\t30,0000\t18,0000\t540,0000 37\tCADEADO 40M\tSTAM\t40,0000\t19,4900\t779,6000 38\tCADEADO 50 MM\tPADO\t30,0000\t31,0000\t930,0000 39\tCAIXA D' AGUA 1.000LTS\tFORTLEV\t50,0000\t348,5000\t17.425,0000 40\tCAIXA D' AGUA 250 LITROS\tFORTLEV\t50,0000\t171,0000\t8.550,0000 41\tCAIXA D'AGUA 500 L\tFORTLEV\t70,0000\t199,5000\t13.965,0000 42\tCAIXA SINFONADA 10X10X40\tHERC\t100,0000\t6,7500\t675,0000 44\tCAIXA PL\u00c1STICA P\/ MASSA 20LT\tVALEPLAST\t20,0000\t10,8000\t216,0000 46\tCAIXA DE DESCARGA\tASTRA\t150,0000\t28,8500\t4.327,5000 48\tCAL DE C\/ 8KG\tFORTEX\t50,0000\t7,5900\t379,5000 49\tCAL HIDRATADO 20KG\tFORTEX\t60,0000\t14,9700\t898,2000 50\tCANO PARA AGUA 50 MM\tMAIS PVC \t300,0000\t7,8500\t2.355,0000 51\tBARRA DE CANO 100 MM\tMAIS PVC \t1.100,0000\t7,4200\t8.162,0000 52\tCANO PARA ESGOTO DE 50 MM\tMAIS PVC \t300,0000\t10,6500\t3.195,0000 53\tCANO PARA ESGOTO DE 40MM\tMAIS PVC \t800,0000\t6,1900\t4.952,0000 54\tCARRINHO DE M\u00c3O DE ALUM\u00cdNIO\tFISCHER\t24,0000\t119,9500\t2.878,8000 56\tCER\u00c2MICA PI-5 44,4X44,4 CM\tEMBRAMACO\t800,0000\t16,7500\t13.400,0000 57\tCERAMICA PI 5 45X45\tEMBRAMACO\t15.000,0000\t16,6900\t250.350,0000 59\tCHUVEIRO SIMPLES\tHERC\t50,0000\t5,7000\t285,0000 65\tCOLHER DE PEDREIRO TAMANHO M\u00c9DIO\tTRAMONTINA\t10,0000\t13,4000\t134,0000 77\tDESEMPENADEIRA\tATLAS\t20,0000\t9,0000\t180,0000 81\tDISJUNTOR SIMPLES UNIPOLAR 40 AMPERES\tTRAMONTINA\t70,0000\t9,2700\t648,9000 83\tDISCO PARA MAQUITA MADEIRA\tTHOMPSON\t80,0000\t12,1500\t972,0000 85\tEMERILADEIRA ANGULAR 900W 220V\tBOSCH\t5,0000\t391,5000\t1.957,5000 86\tEMENDA 1\/2 LL\tFORTLEV\t200,0000\t0,4500\t90,0000 87\tEMENDA 1\/2 LR (LUVA)\tFORTLEV\t100,0000\t0,9000\t90,0000 88\tEMENDA 3\/4 LL\tFORTLEV\t200,0000\t0,5400\t108,0000 89\tEMENDA 3\/4 LR(LUVA)\tFORTLEV\t100,0000\t1,3500\t135,0000 90\tEMENDA 100M LL\tFORTLEV\t100,0000\t3,8300\t383,0000 92\tEMENDA 50MM LL\tFORTLEV\t100,0000\t1,5700\t157,0000 93\tEMENDA 50MM LR\tPLASTILIT\t100,0000\t9,0000\t900,0000 95\tENGATE\/RABICHO DE PL\u00c1STICO P\/TORNEIRA\tPLASTILIT\t200,0000\t2,9200\t584,0000 97\tENXADA COM CABO\tTRAMONTINA\t20,0000\t39,4000\t788,0000 99\tFAC\u00c3O TAMANHO M\u00c9DIO\tTRAMONTINA\t16,0000\t27,0000\t432,0000 100\tFECHADURA P\/PORTA DE MADEIRA\tSTAM\t150,0000\t37,8000\t5.670,0000 102\tFECHO\/TRINCO\/FERROLHO FIO REDONDO 6&quot; EM A\u00c7O\tSILVANA\t50,0000\t5,0000\t250,0000 103\tBARRA DE FERRO 5\/16\tGERDAU\t200,0000\t26,2800\t5.256,0000 104\tFERRO 3\/8 10 MM 12MT\tGERDAU\t200,0000\t42,3000\t8.460,0000 105\tFERRO 1\/2 12.5MM 12 MT\tGERDAU\t200,0000\t56,6000\t11.320,0000 106\tFITA ISOLANTE 19MMX20M\tNORTON\t50,0000\t4,3500\t217,5000 108\tFITA VEDA ROSCA 18X25MM\tFLON\t100,0000\t2,5000\t250,0000 109\tFITA VEDA ROSCA 18MMX50M\tFLON\t100,0000\t4,3000\t430,0000 110\tFIXADOR DE CAL 150ML\tPINTAFIX\t50,0000\t0,7700\t38,5000 112\tFOICE COM CABO DE MADEIRA\tTRAMONTINA\t4,0000\t24,7500\t99,0000 113\tFLANGE 1\/2\tPLASTILIT\t70,0000\t4,5500\t318,5000 114\tFLANGE 3\/4\tPLASTILIT\t70,0000\t8,1000\t567,0000 116\tFLANGE DE 50 MM\tPLASTILIT\t50,0000\t12,9500\t647,5000 118\tFURADEIRA E PARAFUSADEIRA 12V\tVONDER\t5,0000\t220,0000\t1.100,0000 119\tFURADEIRA REVERS\u00cdVEL 660W 220V\tVONDER\t5,0000\t225,0000\t1.125,0000 121\tINTERRUPTOR SIMPLES 2 TECLAS\tILUMI\t80,0000\t6,8000\t544,0000 122\tINTERRUPTOR SIMPLES 1 TECLA\tILUMI\t200,0000\t4,0000\t800,0000 123\tINTERRUPTOR SIMPLES 3 TECLAS\tILUMI\t60,0000\t9,9000\t594,0000 124\tJANELA VENEZIANA 1,00X1,50\tACOLAR\t100,0000\t213,8000\t21.380,0000 125\tJANELA VENEZIANA 1,00X1,00\tACOLAR\t100,0000\t159,8000\t15.980,0000 126\tJANELA VITR\u00d4 0,4X0,60\tACOLAR\t60,0000\t47,8000\t2.868,0000 127\tJOELHO 1\/2 LL\tFORTLEV\t400,0000\t0,4300\t172,0000 128\tJOELHO 1\/2 LR\tFORTLEV\t400,0000\t1,2800\t512,0000 129\tJOELHO 3\/4 LL\tFORTLEV\t400,0000\t0,8500\t340,0000 130\tJOELHO 3\/4 LR\tFORTLEV\t100,0000\t1,5000\t150,0000 131\tJOELHO 50 MM LL\tFORTLEV\t80,0000\t2,9000\t232,0000 133\tJOELHO PARA CANO DE ESGOTO DE 100MM\tFORTLEV\t100,0000\t3,3000\t330,0000 134\tJOELHO PARA CANO DE ESGOTO DE 50MM\tFORTLEV\t100,0000\t2,0000\t200,0000 135\tJOELHO DE 90 SOLDAVEL REDU\u00c7\u00c3O 25MM P\/ 20MM\tFORTLEV\t60,0000\t1,6000\t96,0000 136\tJOELHO DE 90 SOLDAVEL 32MM\tFORTLEV\t120,0000\t1,7000\t204,0000 137\tJOELHO DE 90 SOLDAVEL 40MM\tFORTLEV\t600,0000\t1,9400\t1.164,0000 138\tJOELHO DE 45\u00b0 40MM\tFORTLEV\t100,0000\t1,1200\t112,0000 140\tLAMINA PARA SEGUETA\tKF\t100,0000\t4,2500\t425,0000 147\tLIMA KEF\tKF\t50,0000\t13,4500\t672,5000 153\tLUVA DE PANO\tCLASSIC\t100,0000\t3,0000\t300,0000 155\tMANGUEIRA CONRRUGADA\tMAIS PVC \t7.000,0000\t1,0000\t7.000,0000 157\tMASCARA COM FILTRO\tGRAVIA\t50,0000\t1,7000\t85,0000 158\tMASSA ACR\u00cdLICA PARA PAREDE DE 18 LITROS\tTEXTEX\t100,0000\t61,3000\t6.130,0000 159\tMASSA CORRIDA 18 L\tLEINERTEX\t200,0000\t33,6000\t6.720,0000 164\tMARTELO TAM MEDIO\tFAMASTIL\t24,0000\t18,0000\t432,0000 166\tNIPE C\/ROSCA DOIS LADOS P\/ENGATE\tFORTLEV\t100,0000\t0,5000\t50,0000 167\tN\u00cdVEL DE M\u00c3O\tTHOMPSON\t16,0000\t13,0000\t208,0000 168\tP\u00c1 COM CABO DE MADEIRA\tMETISA\t24,0000\t37,3000\t895,2000 169\tPARAFUSO P\/ FIXA\u00c7\u00c3O VASO SANIT\u00c1RIO\tCISER\t100,0000\t1,5000\t150,0000 172\tP\u00c9 DE CABRA\tS\u00c3O ROMAO\t2,0000\t27,5000\t55,0000 173\tPENEIRA GROSSA\tS\u00c3O JORGE\t10,0000\t17,8000\t178,0000 174\tPENEIRA MEDIA\tS\u00c3O JORGE\t10,0000\t18,7000\t187,0000 176\tPICOLA\tS\u00c3O JORGE\t10,0000\t23,5000\t235,0000 177\tPLUMO DE M\u00c3O\tRAMADA\t5,0000\t19,0000\t95,0000 179\tPIA P\/COZINHA DE GRANILITI 2,00X0,60\tFIBROMAX\t30,0000\t137,0000\t4.110,0000 180\tPIA DE COZINHA 50X120CM DE GRANILITE\tFIBROMAX\t60,0000\t108,0000\t6.480,0000 182\tPINCEL 1'\tATLAS\t80,0000\t2,8000\t224,0000 185\tPLUG REDONDO MACHO\tILUMI\t100,0000\t3,0000\t300,0000 186\tPLUG TIPO CHATO F\u00caMEA\tILUMI\t50,0000\t3,6000\t180,0000 187\tPLUG REDONDO F\u00caMEA DE 10a\tILUMI\t50,0000\t3,7500\t187,5000 188\tPLUG ROSC\u00c1VEL 1\/2''\tFORTLEV\t60,0000\t0,4000\t24,0000 189\tPORCELANATO &quot;a&quot; 60X60 PISO\/PAREDE\tEMBRAMACO\t1.000,0000\t39,1500\t39.150,0000 190\tPORTA 2,10X0,80 (VENEZIANA)\tACOLAR\t350,0000\t174,6000\t61.110,0000 198\tPORTA PARA BANHEIRO 2,10X60 VENEZIANA\tACOLAR\t100,0000\t173,5000\t17.350,0000 199\tPREGO 15X15\tGERDAU\t30,0000\t11,7000\t351,0000 200\tPREGO 17X27\tGERDAU\t80,0000\t10,6200\t849,6000 201\tPREGO 17X21 KG\tGERDAU\t30,0000\t10,7500\t322,5000 202\tPREGO 18X24 \tGERDAU\t30,0000\t10,4500\t313,5000 203\tPREGO 19X36\tGERDAU\t30,0000\t11,0000\t330,0000 204\tPREGO 22X48 1KG\tGERDAU\t30,0000\t10,1000\t303,0000 206\tQUADRO DE DISTRIBUI\u00c7\u00c3O\tTIGRE\t50,0000\t40,5000\t2.025,0000 208\tREGISTRO DE 1\/2\tDURIN\t80,0000\t7,6500\t612,0000 209\tREGISTRO DE 3\/4\tDURIN\t50,0000\t8,5500\t427,5000 210\tDOCOL REGISTRO DE PRESS\u00c3O 3\/4\tPEVILON\t60,0000\t37,3000\t2.238,0000 211\tREGISTRO PARA CAIXA D'AGUA 50MM\tDURIN\t50,0000\t15,7500\t787,5000 214\tREDU\u00c7\u00c3O 32MM PARA 25MM\tFORTLEV\t60,0000\t0,9000\t54,0000 216\tROLO COM SUPORTE 10CM\tATLAS\t50,0000\t9,0000\t450,0000 218\tSERROTE TAMANHO GRANDE\tRAMADA\t24,0000\t27,9000\t669,6000 219\tSERROTE TAMANHO M\u00c9DIO\tRAMADA\t16,0000\t22,0000\t352,0000 222\tSIF\u00c3O\tASTRA\t150,0000\t5,0000\t750,0000 224\tTALHADEIRA TAMANHO PADR\u00c3O\tS\u00c3O ROMAO\t16,0000\t12,1500\t194,4000 226\tTAMPA PARA VASO SANITARIO\tASTRA\t150,0000\t21,6000\t3.240,0000 227\tTE 90\u00b0 40MM\tFORTLEV\t150,0000\t1,8000\t270,0000 228\tTE PARA CANO DE \u00c1GUA 1\/2LL\tFORTLEV\t250,0000\t0,5400\t135,0000 229\tTE PARA CANO DE \u00c1GUA 1\/2LR\tFORTLEV\t150,0000\t1,4500\t217,5000 230\tTE PARA CANO DE \u00c1GUA 3\/4 LL\tFORTLEV\t250,0000\t0,8100\t202,5000 231\tTE PARA CANO DE AGUA 3\/4 LR\tFORTLEV\t150,0000\t1,9800\t297,0000 232\tTE PARA CANO DE \u00c1GUA 50MM LL\tFORTLEV\t50,0000\t4,9500\t247,5000 234\tTE PARA CANO DE ESGOTO DE 100MM\tFORTLEV\t100,0000\t7,6500\t765,0000 235\tTE PARA CANO ESGOTO 50MM\tFORTLEV\t100,0000\t3,8000\t380,0000 236\tTE CANO DE \u00c1GUA 3\/4 PARA 1\/2\tFORTLEV\t60,0000\t2,2500\t135,0000 237\tTELHA DE FIBROCIMENTO ONDULADA 122X110X6MM\tBrasilit\t500,0000\t18,5400\t9.270,0000 238\tTELHA DE FIBROCIMENTO ONDULADA 2,44X110X5MM\tBrasilit\t500,0000\t59,4000\t29.700,0000 239\tTELHA DE FIBROCIMENTO ONDULADA 3,66X110X6MM\tBrasilit\t500,0000\t107,7300\t53.865,0000 240\tTRENA M\u00c9TRICA 5 MT\tLUFKIN\t5,0000\t13,0500\t65,2500 241\tTRENA 10MT\tCLASSIC\t5,0000\t10,3500\t51,7500 242\tTRENA 50MT\tCLASSIC\t5,0000\t21,6000\t108,0000 243\tTRENA M\u00c9TRICA 100 MT\tZIRON\t5,0000\t84,6000\t423,0000 244\tTRELI\u00c7A 6 MT 1\/14\tGERDAU\t250,0000\t24,1200\t6.030,0000 245\tTESOURA DE PODAR PLANTAS\tFAMASTIL\t10,0000\t25,6500\t256,5000 251\tTOMA COM FORMATO UNIVERSAL 10-15a\/250V\tTRAMONTINA\t100,0000\t6,7500\t675,0000 252\tTOMADA DE TELEFONE\tTRAMONTINA\t80,0000\t10,3500\t828,0000 256\tTORNEIRA DE PL\u00c1STICO 3\/4\tHERC\t100,0000\t3,5100\t351,0000 257\tTORNEIRA PARA LAVAT\u00d3RIO\tHERC\t100,0000\t10,3500\t1.035,0000 261\tTORNEIRA PARA PIA DE COZINHA 3\/4 INOX\tICO\t100,0000\t44,0000\t4.400,0000 262\tTORNEIRA PVC PARA PIA\/TANQUE\tHERC\t110,0000\t3,5100\t386,1000 263\tTUBO DE DESPEJO\tCIPLA\t200,0000\t6,3000\t1.260,0000 264\tTUBO PVC SOLDAVEL 20MM\tMAIS PVC \t1.100,0000\t1,6000\t1.760,0000 265\tTUBO PVC SOLDAVEL 25MM\tMAIS PVC \t500,0000\t13,5000\t6.750,0000 266\tTUBO DE PVC SOLD\u00c1VEL 32MM\tMAIS PVC \t110,0000\t23,0000\t2.530,0000 267\tTURQUESA\tS\u00c3O ROMAO\t16,0000\t23,5000\t376,0000 268\tVALVULA PARA PIA AMERICANA\tGHEL PLUS\t60,0000\t15,0000\t900,0000 269\tVALVULA PARA LAVAT\u00d3RIO SEM UNHO\tDURIN\t60,0000\t2,9000\t174,0000 270\tV\u00c1LVULA PARA DESCARGA DE BANHEIRO\tASTRA\t100,0000\t110,0000\t11.000,0000 271\tVASO SANITARIO ACOPLADO COM TAMPA\tDECA\t80,0000\t231,0000\t18.480,0000 272\tVASO SANITARIO INFANTIL COM TAMPA\tICASA\t10,0000\t472,0000\t4.720,0000 273\tVEDA CALHA 485G\tAMOZONAS\t100,0000\t12,5000\t1.250,0000 274\tVEDA FUROS TELHA\/CALHAS\/RUFOS 280G\tAMOZONAS\t50,0000\t12,5000\t625,0000 275\tVEDA\u00c7\u00c3O PARA SAIDA DO VASO SANIT\u00c1RIO\tPULVITEC\t60,0000\t7,0000\t420,0000 284\tZARC\u00c3O LATA COM 3,6 L\tLUZTOL\t40,0000\t47,0000\t1.880,0000    Maria Jos\u00e9 Ferreira da Silva Curcino Gestora do Fundo Municipal de Assist\u00eancia Social                                                       EXTRATO DE ATA DE REGISTRO DE PRE\u00c7OS 069\/2019 Processo n\u00ba: 061.02.049\/2019 \u00d3rg\u00e3o: Fundo Municipal de Assist\u00eancia Social. Contratada: PALMAS COM\u00c9RCIO E DISTRIBUI\u00c7\u00c3O DE MATERIAL PARA CONSTRU\u00c7\u00c3O EIRELI \u2013 CNPJ n.\u00ba 18.453.151\/0001-60. Objeto:   Contrata\u00e7\u00e3o de empresa para eventual aquisi\u00e7\u00e3o de materiais de constru\u00e7\u00e3o em geral, para atender as demandas do Fundo Municipal de Assist\u00eancia Social. Signat\u00e1rios:  Maria Jos\u00e9 Ferreira da Silva Curcino           Nilson dos Santos Data de Assinatura: 11\/07\/2019.  Vig\u00eancia: 11\/07\/2019 \u00c0 11\/07\/2020 ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTDE\tVALOR UNIT\tVALOR TOTAL 2\tADAPTADOR COM FLANGE CAIXA D'AGUA 20MM\tKRONA\t100,0000\t6,6000\t660,0000 3\tADAPTADOR COM FLANGE CAIXA D'AGUA 25MM\tKRONA\t120,0000\t7,9600\t955,2000 6\tALICATE\tWORKEN\t20,0000\t21,3000\t426,0000 11\tARCO DE PUA\tIRWIN\t10,0000\t101,0000\t1.010,0000 16\tBOIA 1\/2\tKRONA\t70,0000\t7,4900\t524,3000 18\tBOIA EL\u00c9TRICA\tDECORLUX\t10,0000\t32,3000\t323,0000 20\tBOTA DE BORRACHA 7 LEGUAS (PAR)\tBRACOL\t30,0000\t34,9500\t1.048,5000 21\tBROCHA QUADRADA\tWORKEN\t40,0000\t4,9800\t199,2000 23\tBUCHA PARA PAREDE C\/PARAFUSO N\u00b0 6\tWORKEN\t200,0000\t0,1000\t20,0000 24\tBUCHA PARA PAREDE C\/PARAFUSO N\u00b0 8\tWORKEN\t200,0000\t0,0800\t16,0000 25\tCAVADEIRA TAMANHO M\u00c9DIO COM CABO DE MADEIRA\tCOLINS\t15,0000\t49,9000\t748,5000 30\tCABO EL\u00c9TRICO COBRE TIPO NU 5.0 MM\tCORFIO\t1.000,0000\t4,6000\t4.600,0000 32\tCABO DE ALUM\u00cdNIO TRIPLEX 16MM ROLO 100MT\tCOOPERFIO\t10,0000\t596,5000\t5.965,0000 43\tCAIXA DE GORDURA\tHERC\t100,0000\t72,1500\t7.215,0000 45\tCAIXA PARA TOMADA 4X2\tILUMI\t100,0000\t0,7200\t72,0000 47\tCAIXA DE INSPE\u00c7\u00c3O PVC\tILUMI\t60,0000\t55,2000\t3.312,0000 55\tCAP DE PVC RIGIDO P\/ESGOTO 150MM\tKRONA\t50,0000\t20,4600\t1.023,0000 58\tCHUVEIRO EL\u00c9TRICO 220V POT\u00caNCIA 4.500W\tFAME\t40,0000\t49,7800\t1.991,2000 60\tSERRA TICO TICO 750W\tBOSCH\t10,0000\t203,0600\t2.030,6000 61\tCIMENTO COLA 50KG\tDURAX\t100,0000\t7,5500\t755,0000 62\tCOLA PL\u00c1STICA P\/ PVC 175G\tWORKEN\t30,0000\t11,4700\t344,1000 63\tCOLA SILICONE\tWORKEN\t30,0000\t7,6300\t228,9000 64\tCOLA PARA CANO\tWORKEN\t200,0000\t3,3000\t660,0000 66\tCOLHER DE PEDREIRO TAMANHO GRANDE\tCOLINS\t10,0000\t15,4000\t154,0000 69\tCONECTOR DE PORCELANA\tINTEL\t50,0000\t12,8000\t640,0000 70\tCONECTOR DE COBRE\tINTEL\t60,0000\t4,5000\t270,0000 71\tCONJUNTO ACOPLADO\tILUMI\t100,0000\t13,1000\t1.310,0000 72\tCONJUNTO ACOPLADO 2P+T\tILUMI\t100,0000\t7,9000\t790,0000 73\tCONJUNTO ACOPLADO DE 3 INTERRUPTORES SIMPLES\tILUMI\t100,0000\t13,5000\t1.350,0000 74\tCONJUNTO ACOPLADO 1 INTERRUPTOR 1 TOMADA 2P+T\tILUMI\t500,0000\t8,4500\t4.225,0000 75\tCONJUNTO ACOPLADO DE 2 INTERRUPTORES SIMPLES\tILUMI\t100,0000\t13,0000\t1.300,0000 \t\t\t\t\t\t\t\t\t\t\t 76\tCHIBANCA C\/ CABO\tCOLINS\t10,0000\t51,4000\t514,0000 78\tDISJUNTOR EM TERMOPL\u00c1TICO 100 AMPERES TRIPOLAR\tLORENZET\t50,0000\t115,8000\t5.790,0000 79\tDISJUNTOR EM TERMOPL\u00c1TICO 50 AMPERES UNIPOLAR\tLORENZET\t50,0000\t29,5000\t1.475,0000 80\tDISJUNTOR PIAL, GE OU SIMILAR, BIPOLAR, 20 AMPERES\tLORENZET\t70,0000\t12,5000\t875,0000 82\tDISJUNTOR TERMOMAGNETICO BIPOLAR 15A\tLORENZET\t50,0000\t7,2500\t362,5000 84\tDOBRADI\u00c7A\t3F\t700,0000\t4,7000\t3.290,0000 91\tEMENDA 100M LR\tKRONA\t100,0000\t7,7400\t774,0000 94\tEMENDA DE 20MMX1\/2\tKRONA\t200,0000\t0,9600\t192,0000 96\tESQUADRO\tWORKEN\t20,0000\t12,6700\t253,4000 98\tFAC\u00c3O TAMANHO GRANDE\tCOLINS\t24,0000\t27,3000\t655,2000 101\tFECHADURA P\/PORTA VENEZIANA\tSOPRANO\t150,0000\t42,3900\t6.358,5000 107\tFITA ISOLANTE EMBORRANTE DE ALTA FUS\u00c3O 19MMX10M\tWORKEN\t50,0000\t14,6600\t733,0000 111\tFORRO PVC\t\t3.000,0000\t20,7200\t62.160,0000 115\tFLANGE 100MM\tKRONA\t50,0000\t67,6600\t3.383,0000 117\tFURADEIRA DE IMPACTO 450W VELOCIDADE 3\/8'\tBOSCH\t5,0000\t175,3600\t876,8000 120\tHASTE DE ATERRAMENTO COBRE C\/CONECTOR 1\/2X2.40\tINTEL\t90,0000\t21,0000\t1.890,0000 132\tJOELHO 50 MM LR\tKRONA\t80,0000\t3,1100\t248,8000 139\tJUN\u00c7\u00c3O Y SIMPLES 40MM\tKRONA\t130,0000\t2,5100\t326,3000 141\tLAMPADA DE LED 15W BIVOLT\tEMPALUX\t150,0000\t17,7000\t2.655,0000 142\tLAMPADA FLUORESCENTE 150W\tEMPALUX\t40,0000\t57,3300\t2.293,2000 143\tLAMPADA FLUORECENTE DE 15W\tEMPALUX\t150,0000\t10,0000\t1.500,0000 144\tLAMPADA FLUORECENTE DE 45W\tEMPALUX\t150,0000\t44,5000\t6.675,0000 145\tLAVAT\u00d3RIO LOU\u00c7A BRANCA C\/COL. MINIMO 44X35,5CM\tS.CLARA\t30,0000\t63,3000\t1.899,0000 146\tLAVAT\u00d3RIO PADR\u00c3O POPULAR LOU\u00c7A BRANCA\tS.CLARA\t60,0000\t54,2900\t3.257,4000 148\tLIXA 120\tATLAS\t100,0000\t0,5800\t58,0000 149\tLIXA 80\tATLAS\t100,0000\t0,7300\t73,0000 150\tLONA PRETA GROSSA BOBINA 6MX100M C\/72KG\tNORTENE\t4,0000\t308,4600\t1.233,8400 151\tLUVA DE COURO CANO CURTO\tKRONA\t50,0000\t13,8000\t690,0000 152\tLUVA DE COURO CANO LONGO\tR.A\t50,0000\t21,7000\t1.085,0000 156\tMANTA ALTA ADESIVA ALUMINIZADA 20X5 MT\tSIKA]\t100,0000\t8,7600\t876,0000 160\tMASSA CORRIDA PVA 18L\tMAXBRILHO\t100,0000\t31,9100\t3.191,0000 \t\t\t\t\t\t\t\t\t\t\t 161\tMASSA CORRIDA LATA 3,6 L\tMAXBRILHO\t100,0000\t16,7000\t1.670,0000 162\tMACHADO COM CABO\tCOLINS\t4,0000\t60,6300\t242,5200 163\tMARTELO TAMANHO GRANDE\tCOLINS\t24,0000\t23,2900\t558,9600 165\tMECANISMO UNIVERSAL PARA CAIXA DE DESCARGA\tCENSI\t80,0000\t91,0000\t7.280,0000 170\tPARAFUSO DE FERRO BICROMATIZADO TIPO ESTRELA\tCOLINS\t200,0000\t0,2000\t40,0000 171\tPARAFUSO DE FERRO TIPO SEXTAVADO\tCOLINS\t200,0000\t0,3200\t64,0000 175\tPENEIRA FINA\tWORKEN\t10,0000\t18,1000\t181,0000 178\tPICARETA COM CABO\tCOLINS\t16,0000\t48,2600\t772,1600 181\tPINCEL 3\/4\t\t80,0000\t2,2600\t180,8000 183\tPINCEL 1 1\/2\tATLAS\t80,0000\t3,6800\t294,4000 184\tPLAFON\tILUMI\t500,0000\t4,0000\t2.000,0000 191\tPORTA DE A\u00c7\u00c3O REQUADRADA 12 CM 2,10X70CM\tHB\t50,0000\t260,6300\t13.031,5000 192\tPORTA DE A\u00c7\u00c3O REQUADRADA 12 CM 2,17X90CM\tHB\t50,0000\t258,9700\t12.948,5000 193\tPORTA DE MADEIRA 2,10 X 60\tPORTERIT\t60,0000\t171,6800\t10.300,8000 194\tPORTA DE MADEIRA 2,10X80CM\tPORTERIT\t100,0000\t138,6600\t13.866,0000 195\tPONTO DE ILUMINA\u00c7\u00c3O NA PAREDE\tILUMI\t150,0000\t67,0000\t10.050,0000 196\tPONTO DE ILUMINA\u00c7\u00c3O NO TETO\tILUMI\t310,0000\t33,3000\t10.323,0000 197\tPONTO DE ANTENA DE EMBUTIR\tILUMI\t60,0000\t11,9600\t717,6000 205\tQUADRO DE DISTRIBUI\u00c7\u00c3O 20 A 36 DISJUNTORES\tILUMI\t10,0000\t175,0000\t1.750,0000 207\tR\u00c9GUA DE ALUM\u00cdNIO TAMANHO GRANDE\tWORKEN\t24,0000\t37,1000\t890,4000 212\tREGISTRO DE PVC ESFERA SOLD\u00c1VEL 25MM\tHERC\t120,0000\t9,1300\t1.095,6000 213\tREJUNTE\tDURAX\t300,0000\t4,2200\t1.266,0000 215\tROLO ANTI-RESPINGO C\/CABO\tATLAS\t100,0000\t14,9000\t1.490,0000 217\tROLO DE L\u00c2 DE OVELHA COM CABO\tATLAS\t100,0000\t26,0000\t2.600,0000 220\tSELADOR PVA 18 L\tMAXBRILHO\t50,0000\t74,0000\t3.700,0000 221\tSELADOR LATA 3,6 L\tMAXBRILHO\t300,0000\t23,3500\t7.005,0000 223\tSIF\u00c3O CORRUGADO COMPLETO\tHERC\t200,0000\t6,3000\t1.260,0000 246\tTINER\tKOKAR\t300,0000\t9,7800\t2.934,0000 247\tTINTA ACETINADO 18L\tMAXBRILHO\t50,0000\t273,8900\t13.694,5000 248\tTINTA ACRILICA 18L\tMAXBRILHO\t400,0000\t126,0000\t50.400,0000 \t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t 249\tTINTA ESMALTE SINT\u00c9TICO 3,6L\tKOKAR\t300,0000\t54,5600\t16.368,0000 250\tTINTA PARA PISO 18LT\tMAXBRILHO\t50,0000\t158,4000\t7.920,0000 258\tTORNEIRA PARA PIA DE BANHEIRO INOX 1\/2\tPEVILON\t100,0000\t42,4000\t4.240,0000 259\tTORNEIRA PARA PIA DE BANHEIRO INOX 3\/4\tPEVILON\t100,0000\t36,7200\t3.672,0000 260\tTORNEIRA PARA PIA DE COZINHA 1\/2 INOX\tPEVILON\t100,0000\t54,0000\t5.400,0000    Maria Jos\u00e9 Ferreira da Silva Curcino Gestora do Fundo Municipal de Assist\u00eancia Social\">.<\/a><\/p>\n<p>BAIXAR PDF:<a href=\"https:\/\/guarai.to.gov.br\/portal\/wp-content\/uploads\/2019\/07\/DOM-730.pdf\"> Edi\u00e7\u00e3o Ordin\u00e1ria 730 de 16 de julho de 2019<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>. BAIXAR PDF: Edi\u00e7\u00e3o Ordin\u00e1ria 730 de 16 de julho de 2019<\/p>\n","protected":false},"author":28,"featured_media":26262,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[90],"tags":[197],"class_list":["post-26465","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-diario-oficial","tag-diario-oficial","entry"],"_links":{"self":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/26465","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/users\/28"}],"replies":[{"embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/comments?post=26465"}],"version-history":[{"count":1,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/26465\/revisions"}],"predecessor-version":[{"id":26467,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/26465\/revisions\/26467"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/media\/26262"}],"wp:attachment":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/media?parent=26465"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/categories?post=26465"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/tags?post=26465"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}