{"id":34633,"date":"2020-12-21T13:19:23","date_gmt":"2020-12-21T16:19:23","guid":{"rendered":"http:\/\/guarai.to.gov.br\/portal\/?p=34633"},"modified":"2020-12-21T13:19:23","modified_gmt":"2020-12-21T16:19:23","slug":"edicao-ordinaria-1-058-de-21-de-dezembro-de-2020","status":"publish","type":"post","link":"https:\/\/guarai.to.gov.br\/portal\/2020\/12\/21\/edicao-ordinaria-1-058-de-21-de-dezembro-de-2020\/","title":{"rendered":"Edi\u00e7\u00e3o Ordin\u00e1ria 1.058 de 21 de dezembro de 2020"},"content":{"rendered":"<a href=\"https:\/\/guarai.to.gov.br\/portal\/wp-content\/uploads\/2020\/12\/DOM-1058.pdf\" class=\"pdfemb-viewer\" style=\"width:1200px;height:1500px;\" data-width=\"1200\" data-height=\"1500\" data-toolbar=\"both\" data-toolbar-fixed=\"on\">DOM 1058<\/a>\n<p><a href=\"http:\/\/EXTRATO ATA n.\u00ba 190\/2020 Processo:  069.2.038\/2020 Preg\u00e3o Eletr\u00f4nico: 038\/2020 \u00d3rg\u00e3o: Fundo Municipal de Educa\u00e7\u00e3o de Guara\u00ed-TO. Contratada: DISTRIBUIDORA LAVOR DE UTILIDADES DOM\u00c9STICAS LTDA, CNPJ\/MF sob o n.\u00ba 31.170.141\/0001-86 Objeto: Contrata\u00e7\u00e3o de empresa para eventual fornecimento de bens permanentes e eletrodom\u00e9sticos para atender as demandas da Secretaria Municipal de Educa\u00e7\u00e3o. Signat\u00e1rios:  Sebasti\u00e3o Mendes de Sousa                        Francisco Elvis Silva Lauriano Data de Assinatura: 16\/12\/2020.   ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTD\tUNID\tV UNIT\tV. TOTAL 05\tAR CONDICIONADO 30.000 BTUS\tPHILCO\t10\tUN\t5.977,00\t59.770,00 07\tARM\u00c1RIO DE A\u00c7O 2 PORTAS 4 PRATELEIRAS\tNOBRE\/ PA 90\t50\tUN\t937,00\t46.850,00 08\tARQUIVO DE A\u00c7O 4 GAVETAS\tNOBRE\/ PA 90\t30\tUN\t1.170,00\t35.100,00 09\tBEBEDOURO INDUSTRIAL 3 TORNEIRAS\tVENANCIO\t5\tUN\t3.500,00\t17.500,00 10\tCADEIRA ESCRIT\u00d3RIO FIXA PRETA ESPUMA INJETADA\tNOBRE\/ PA 90\t60\tUN\t182,00\t10.920,00 12\tCARRINHO PARA PALLET (PALETEIRA)\tWORKER\t1\tUN\t2.445,00\t2.445,00 16\tESCADA EXTENSIVA EM 12 X 10 DEGRAUS EM ALUM\u00cdNIO\tMOR\t1\tUN\t735,00\t735,00 18\tEXAUSTOR 50 CM BAIXO RU\u00cdDO\tTRON 500MM\t24\tUN\t350,00\t8.400,00 25\tLOUSA BRANCA 1200 X 2000\tSTALO\/ LISA 8592\t5\tUN\t2.230,00\t11.150,00 26\tLOUSA BRANCA 1200 X 3000\tSTALO\/ LISA 8598\t5\tUN\t2.640,00\t13.200,00 34\tROTEADOR WIRELES 1.200 MBPS\tMULTILASER AC1200\t10\tUN\t472,00\t4.720,00 TOTAL GERAL\t210.790,00 Sebasti\u00e3o Mendes de Sousa  Gestor do Fundo Municipal de Educa\u00e7\u00e3o   EXTRATO ATA n.\u00ba 191\/2020 Processo:  069.2.038\/2020 Preg\u00e3o Eletr\u00f4nico: 038\/2020 \u00d3rg\u00e3o: Fundo Municipal de Educa\u00e7\u00e3o de Guara\u00ed-TO. Contratada: MAXIMO DISTRIBUIDORA DE EQUIPAMENTOS HOSPITALARES LTDA - ME, no CNPJ\/MF sob o n.\u00ba  13.474.664\/0001-34 Objeto: Contrata\u00e7\u00e3o de empresa para eventual fornecimento de bens permanentes e eletrodom\u00e9sticos para atender as demandas da Secretaria Municipal de Educa\u00e7\u00e3o. Signat\u00e1rios:  Sebasti\u00e3o Mendes de Sousa                        Mateus Augusto Oliveira de Lima Data de Assinatura: 16\/12\/2020.   ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTD\tUNID\tV UNIT\tV. TOTAL 11\tCAIXA DE SOM PASSIVA\tFRAHM\t2\tUN\t1.760,00\t3.520,00 17\tESTANTE DE A\u00c7O MODULAR 6 BANDEJAS\tNOBRE\t60\tUN\t297,00\t17.820,00 19\tFOG\u00c3O A G\u00c1S INDUSTRIAL\tTRON\t8\tUN\t2.895,00\t23.160,00 22\tGELADEIRA \/ REFRIGERADOR 350 LTS.\tCONTINETAL\t8\tUN\t3.369,00\t26.952,00 23\tLAVA JATO ALTA PRESS\u00c3O TRIF\u00c1SICO LJ 7000\tCHIAPERINI\t1\tUN\t5.089,00\t5.089,00 28\tMESA ESCRIT\u00d3RIO\tNOBRE\t30\tUN\t410,00\t12.300,00 33\tRO\u00c7ADEIRA A GASOLINA\tGARTHEN\t2\tUN\t1.100,00\t2.200,00 41\tVENTILADOR DE COLUNA 60CM\tVENTISOL\t20\tUN\t415,00\t8.300,00 TOTAL GERAL\t99.341,00 Sebasti\u00e3o Mendes de Sousa  Gestor do Fundo Municipal de Educa\u00e7\u00e3o    EXTRATO ATA n.\u00ba 192\/2020  Processo:  069.2.038\/2020 Preg\u00e3o Eletr\u00f4nico: 038\/2020 \u00d3rg\u00e3o: Fundo Municipal de Educa\u00e7\u00e3o de Guara\u00ed-TO. Contratada: SERRANA DISTRIBUIDORA LTDA - ME,  CNPJ\/MF sob o n.\u00ba 30.313.649\/0001-23 Objeto: Contrata\u00e7\u00e3o de empresa para eventual fornecimento de bens permanentes e eletrodom\u00e9sticos para atender as demandas da Secretaria Municipal de Educa\u00e7\u00e3o. Signat\u00e1rios:  Sebasti\u00e3o Mendes de Sousa                        Renato Feliciano Martins Data de Assinatura: 16\/12\/2020.   ITEM\tDESCRI\u00c7\u00c3O ITEM\/OBJETO\tMARCA\tQTD\tUNID\tV UNIT\tV. TOTAL 02\tAR CONDICIONADO 12.000 BTUS\tKOMECO \/ KOS12K CO\t10\tUN\t2.238,00\t22.380,0 03\tAR CONDICIONADO 18.000 BTUS\tKOMECO \/ 18K CO\t10\tUN\t3.137,00\t31.370,00 04\tAR CONDICIONADO 24.000 BTU\tKOMECO \/ 24K CO\t15\tUN\t3.898,00\t58.470,00 14\tCOLETOR DE ASSINATURA\tTOPAZ \/ T-S460\t1\tUN\t2.860,00\t2.860,00 15\tCONJUNTO REFEIT\u00d3RIO ESCOLAR COM BANCO\t\t40\tUN\t2.585,00\t103.400,00 20\tFORNO INDUSTRIAL EL\u00c9TRICO INOX 220V\tVEN\u00c2NCIO \/ FERI60\t8\tUN\t2.274,00\t18.192,00 24\tLIQUIDIFICADOR INDUSTRIAL\tVITALEX \/ LQI10\t8\tUN\t965,00\t7.720,00 27\tMESA DE SOM\tFRAHM \/ MXF12\t1\tUN\t1.750,00\t1.750,00 29\tMESA PARA ESCRIT\u00d3RIO COM GAVETAS CINZA\tNOBRE \/ Mod: 150\t30\tUN\t450,00\t13.500,00 32\tPEDESTAL PARA MICROFONE\tVECTOR \/ PMV-01-P\t5\tUN\t200,00\t1.000,00 36\tTELEVISOR LCD 42&quot;\tAOC \/ 43S5195\t9\tUN\t2.440,00\t21.960,00 37\tTENDA PIRAMIDAL 10 X 6\tF. DAS TENDAS \/ 10X6\t1\tUN\t8.735,00\t8.735,00 38\tTENDA PIRAMIDAL 5X5\tF. DAS TENDAS \/ 5X5\t10\tUN\t4.230,00\t42.300,00 39\tTALHA MANUAL DE CORRENTE\tCSM \/ TC-1000\t1\tUN\t800,00\t800,00 40\tVENTILADOR DE PAREDE TURBO\tVENTISOL \/ PREMIUM\t10\tUN\t420,00\t4.200,00 TOTAL GERAL\t338.637,00  Sebasti\u00e3o Mendes de Sousa  Gestor do Fundo Municipal de Educa\u00e7\u00e3o\">.<\/a><\/p>\n<p>BAIXAR PDF: <a href=\"https:\/\/guarai.to.gov.br\/portal\/wp-content\/uploads\/2020\/12\/DOM-1058.pdf\">Edi\u00e7\u00e3o Ordin\u00e1ria 1.058 de 21 de dezembro de 2020<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>. BAIXAR PDF: Edi\u00e7\u00e3o Ordin\u00e1ria 1.058 de 21 de dezembro de 2020<\/p>\n","protected":false},"author":28,"featured_media":31680,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[90],"tags":[197],"class_list":["post-34633","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\/34633","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=34633"}],"version-history":[{"count":1,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/34633\/revisions"}],"predecessor-version":[{"id":34635,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/posts\/34633\/revisions\/34635"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/media\/31680"}],"wp:attachment":[{"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/media?parent=34633"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/categories?post=34633"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/guarai.to.gov.br\/portal\/wp-json\/wp\/v2\/tags?post=34633"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}