| 529
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_14_2021.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="font-size:14px"><span style="box-sizing:border-box">CONTRATO 14/2021 - ÁGUA MINERAL - F F GARCIA ME</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 593
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>]]>
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| 595
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="font-size:18px"><span style="box-sizing:border-box"><span style="font-weight:700">2020</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>]]>
|
| 597
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><span style="display: none;"> </span><a href="/sites/default/files/default_images/setimo_termo_aditivo_noronha_tavares.pdf">Contrato nº 17-2015 - 7º ADITIVO AO CONTRATO - NORONHA TAVARES GESTÃO E ADMINISNTRAÇÃO LTDA</a></p>]]>
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| 625
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><strong style="box-sizing:border-box; font-weight:bold; font-size:18px">2019</strong></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>]]>
|
| 627
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/untitled_10252019_124336.pdf">Contrato Nº 17-2015 - 6° ADITIVO DE CONTRATO - NORONHA TAVARES GESTÃO E ADMINISTRAÇÃO LTDA</a></p>]]>
|
| 687
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>]]>
|
| 689
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="font-size:18px"><span style="box-sizing:border-box"><strong style="box-sizing:border-box; font-weight:bold">2018</strong></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>]]>
|
| 691
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_01_2018.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 01-2018 - CELPA</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 693
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_no_052016_imprensa_oficial_do_estado_do_para-_ioepa.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 03-2018 - IMPRENSA OFICIAL DO ESTADO DO PARÁ- IOEPA</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
|
| 695
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_no_04_2018_-_empresa_rcn_comercio_e_servicos_ltda-epp.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 04-2018 - EMPRESA RCN COMERCIO E SERVIÇOS LTDA</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 697
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_no_07.2018_contrato_de_quitacao_e_bem_de_servico-compressed.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 07-2018 - CONTRATO DE QUITAÇÃO EMPRESA CISTEL COMERCIO EIRELI EPP</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
|
| 699
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_ndeg.10.2018_empresa_wsp_servicos_de_telecomunicacoes_ltda.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato N° 10-2018 - EMPRESA WSP SERVIÇOS DE TELECOMUNICAÇOES LTDA</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
|
| 701
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>]]>
|
| 703
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="font-size:18px"><span style="box-sizing:border-box"><strong style="box-sizing:border-box; font-weight:bold">2017</strong></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>]]>
|
| 705
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_no_032017_nopragas.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 03-2017 - NOPRAGAS</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
|
| 707
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_ndeg.042017_plf_comercio_ltda.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato N° 04-2017 - PLF COMÉRCIO LTDA</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
|
| 709
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_05_-_ivrs_comercio.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 05-2017 - IVRS COMERCIO</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
|
| 711
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_ndeg.062017_fax_comunicacao_ltda.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato N° 06-2017 - FAX COMUNICAÇÃO LTDA</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 713
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_no_07-2017_-_ticket_solucoes.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 07-2017 - TICKET SOLUÇÕES</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
|
| 715
| <![CDATA[<p style="text-align:justify"><a href="/sites/default/files/default_images/contrato_09_2017_-_dinastia_viagens.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 09-2017 - DINASTIA VIAGENS</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
|
| 717
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato-n-13-2017-empresa-nickvalle-e-comercio-de-papeis-ltda.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 13-2017 - EMPRESA-NICKVALLE-E-COMERCIO-DE-PAPEIS-LTDA</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
|
| 719
| <![CDATA[<p style="text-align:justify"><a href="/sites/default/files/default_images/contrato-n-14-2017-empresa-a-ea-santos-distribuidora-de-alimentos-eirelli-me.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 14-2017 - EMPRESA A SANTOS DISTRIBUIDORA DE ALIMENTOS EIRELLI ME</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 721
| <![CDATA[<p style="text-align:justify"><a href="/sites/default/files/default_images/contrato-n-15-2017-arcon-pa-contrato-de-aquisicao-de-material-grafico.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 15-2017 - CONTRATO DE AQUISICAO DE MATERIAL GRAFICO</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 723
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_ndeg18_2017_empresa_r.c.v.r_de_oliveira_ldta_-_epp.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato N° 18-2017 - EMPRESA R.C.V.R DE OLIVEIRA LTDA</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 725
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"> </span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>]]>
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| 727
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><strong style="box-sizing:border-box; font-weight:bold; font-size:18px">2016</strong></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></p>]]>
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| 729
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_mac_id_02_2016.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 02 - 2016 - MAC ID</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 731
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_08_2016_-_elevadores_hexcel.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 03 - 2016 - PAULIANNE SERVIÇOS</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 733
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_m.l_bertoncello-me_04_2016.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 04 - 2016 - M.L. BERTONCELLO - ME</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 735
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_no_05-2016_empresa_s.g_moreno_radio_comunicacao_ltda.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 05 - 2016 - EMPRESA S.G MORENO RADIO COMUNICAÇÃO LTDA</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 737
| <![CDATA[<p style="text-align:justify; margin-bottom:11px"><a href="/sites/default/files/default_images/contrato_08_2016_-_elevadores_hexcel.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato Nº 08 - 2016 - ELEVADORES HEXCEL</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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| 739
| <![CDATA[<p style="text-align:justify"><a href="/sites/default/files/default_images/contrato_ndeg.09_2016_-_claro_sa.pdf"><span style="font-size:14px"><span style="box-sizing:border-box"><span style="font-family:Arial"><span data-darkreader-inline-color="" style="color: rgb(34, 34, 34); --darkreader-inline-color:#d3cfc9;"><span style="font-style:normal"><span style="font-variant-ligatures:normal"><span style="font-weight:400"><span style="white-space:normal"><span data-darkreader-inline-bgcolor="" style="background-color: rgb(255, 255, 255); --darkreader-inline-bgcolor:#181a1b;"><span style="text-decoration-thickness:initial"><span style="text-decoration-style:initial"><span style="text-decoration-color:initial"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box"><span style="box-sizing:border-box">Contrato N° 09 - 2016 - CLARO SA</span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></a></p>]]>
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