{"version":"1.0","provider_name":"Prefeitura de Senhora do Porto","provider_url":"https:\/\/senhoradoporto.mg.gov.br","author_name":"inteletech@inteletech.com.br","author_url":"https:\/\/senhoradoporto.mg.gov.br\/index.php\/author\/inteletechinteletech-com-br\/","title":"Extrato do Contrato n\u00ba.006\/2026 - Prefeitura de Senhora do Porto","type":"rich","width":600,"height":338,"html":"<blockquote class=\"wp-embedded-content\" data-secret=\"URXmHAYEn7\"><a href=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-006-2026\/\">Extrato do Contrato n\u00ba.006\/2026<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/senhoradoporto.mg.gov.br\/index.php\/2026\/03\/19\/extrato-do-contrato-no-006-2026\/embed\/#?secret=URXmHAYEn7\" width=\"600\" height=\"338\" title=\"&#8220;Extrato do Contrato n\u00ba.006\/2026&#8221; &#8212; Prefeitura de Senhora do Porto\" data-secret=\"URXmHAYEn7\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" class=\"wp-embedded-content\"><\/iframe><script>\n\/*! This file is auto-generated *\/\n!function(d,l){\"use strict\";l.querySelector&&d.addEventListener&&\"undefined\"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!\/[^a-zA-Z0-9]\/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret=\"'+t.secret+'\"]'),o=l.querySelectorAll('blockquote[data-secret=\"'+t.secret+'\"]'),c=new RegExp(\"^https?:$\",\"i\"),i=0;i<o.length;i++)o[i].style.display=\"none\";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute(\"style\"),\"height\"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):\"link\"===t.message&&(r=new URL(s.getAttribute(\"src\")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener(\"message\",d.wp.receiveEmbedMessage,!1),l.addEventListener(\"DOMContentLoaded\",function(){for(var e,t,s=l.querySelectorAll(\"iframe.wp-embedded-content\"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute(\"data-secret\"))||(t=Math.random().toString(36).substring(2,12),e.src+=\"#?secret=\"+t,e.setAttribute(\"data-secret\",t)),e.contentWindow.postMessage({message:\"ready\",secret:t},\"*\")},!1)))}(window,document);\n\/\/# sourceURL=https:\/\/senhoradoporto.mg.gov.br\/wp-includes\/js\/wp-embed.min.js\n<\/script>\n","description":"Processo Administrativo n\u00ba 096\/2025 Preg\u00e3o Eletr\u00f4nico n\u00ba 042\/2025. Contratado: Rodrigo Arlindo Freitas Lopes, CNPJ: 26.768.493\/0001-06 &#8211; Valor do contrato R$ 195.000,00. Objeto: Presta\u00e7\u00e3o de servi\u00e7os cl\u00ednicos e t\u00e9cnicos em odontologia, com fornecimento de material, destinados \u00e0 moldagem, confec\u00e7\u00e3o e adapta\u00e7\u00e3o de pr\u00f3teses dent\u00e1rias (totais e parciais remov\u00edveis), conforme demanda apresentada pela Secretaria Municipal de Sa\u00fade [&hellip;]"}