{
    "gerado_em": "2026-04-18T05:33:07-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3413",
            "titulo": "Empenhos emitidos no mês de Julho de 2017",
            "categoria": "Despesas",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "10/10/2017",
            "status": "publicado",
            "slug": "empenhos-emitidos-no-mes-de-julho-de-2017",
            "ementa": "Exercício de 2017 Data do empenho maior ou igual a 01/07/2017 Data do empenho menor ou igual a 31/07/2017 Data Empenho Unidade gestora Credor CPF/CNPJ Natureza da despesa Modalidade da licitação Registro Valor (R$) 03/07/2017 03070033 001 – Prefeitura Municipal de Senador Elói de Souza ASP-AUTOMAÇÃO SERVIÇOS E PRODUTOS DE INFORMATICA LTDA XX.X88.268/ 0001-04 3.3.90.39.00 […]",
            "conteudo": "<p>Exercício de 2017</p>\n<p>Data do empenho maior ou igual a 01/07/2017</p>\n<p>Data do empenho menor ou igual a 31/07/2017</p>\n\n<hr>\n\n<table>\n<thead>\n<tr>\n<th>Data</th>\n<th>Empenho</th>\n<th>Unidade gestora</th>\n<th>Credor</th>\n<th>CPF/CNPJ</th>\n<th>Natureza da despesa</th>\n<th>Modalidade da licitação</th>\n<th>Registro</th>\n<th>Valor (R$)</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td>03/07/2017</td>\n<td>03070033</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>ASP-AUTOMAÇÃO SERVIÇOS E PRODUTOS DE INFORMATICA LTDA</td>\n<td>XX.X88.268/ 0001-04</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>14.000,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070043</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>CARLOS FERREIRA DA SILVA</td>\n<td>XXX.211. 764-09</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>3.200,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>09010050</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>CLEMILDA LEANDRO DE SOUZA</td>\n<td>XXX.478. 594-01</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Anulado</td>\n<td>937,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>04010130</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>COSERN – COMPANHIA ENERGETICA DO RN</td>\n<td>XX.X24.196/ 0001-81</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Anulado</td>\n<td>543,04</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070014</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>COSERN – COMPANHIA ENERGETICA DO RN</td>\n<td>XX.X24.196/ 0001-81</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>04040007</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>2,07</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>06040003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>2,70</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>27030007</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>4,24</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>27030006</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>4,85</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>27030008</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>5,01</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>04040003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>6,62</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>04040006</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>8,35</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>06040002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>9,12</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>06040001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>10,82</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>12040004</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>19,80</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>04040008</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>27,85</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>12040003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>44,42</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>27030009</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DROGÀRIA E CONVENIENCIA MENOR PREÇO LTDA ME</td>\n<td>XX.X54.823/ 0001-29</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Anulado</td>\n<td>63,11</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070042</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>ETECONP ESCRITORIO TECNICO DE CONTABILIDADE PUBLICA S/S LTDA</td>\n<td>XX.X71.015/ 0001-24</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Tomada de preço</td>\n<td>Realizado</td>\n<td>5.900,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070015</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>EUGÊNIO PACELLI ARAUJO SOUTO</td>\n<td>XXX.484. 394-34</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070010</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FAN EMPREENDIMENTOS E SERVIÇOS LTDA ME</td>\n<td>XX.X06.124/ 0001-15</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.174,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070011</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FAN EMPREENDIMENTOS E SERVIÇOS LTDA ME</td>\n<td>XX.X06.124/ 0001-15</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.326,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070029</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FAN EMPREENDIMENTOS E SERVIÇOS LTDA ME</td>\n<td>XX.X06.124/ 0001-15</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.455,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070009</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FAN EMPREENDIMENTOS E SERVIÇOS LTDA ME</td>\n<td>XX.X06.124/ 0001-15</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.364,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070008</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>FAN EMPREENDIMENTOS E SERVIÇOS LTDA ME</td>\n<td>XX.X06.124/ 0001-15</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.323,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>FOLHA DE PAGAMENTO DA SEC. DE ADMINISTRAÇÃO</td>\n<td>XX.X49.571/ 0001-10</td>\n<td>3.1.90.11.00 – Vencimentos e Vant. Fixas Pessoal Civil</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>250.000,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070031</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FOLHA DE PAGAMENTO DA SEC. DE SAUDE – EPIDEMIOLOGIA</td>\n<td>XX.X49.571/ 0001-10</td>\n<td>3.1.90.11.00 – Vencimentos e Vant. Fixas Pessoal Civil</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>7.384,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070032</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FOLHA DE PAGAMENTO DA SEC. DE SAUDE – SAUDE BUCAL</td>\n<td>XX.X49.571/ 0001-10</td>\n<td>3.1.90.04.00 – Contratação por Tempo Determinado</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>3.810,90</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070013</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>MARIA GORETE DE SALES FELICIANO</td>\n<td>XXX.460. 704-06</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.820,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070012</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>MARIA GORETE DE SALES FELICIANO</td>\n<td>XXX.460. 704-06</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>6.552,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070028</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>MARIA IRANI DA SILVA 01849020450</td>\n<td>XX.X79.907/ 0001-34</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>810,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070002</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>MARIA IRANI DA SILVA 01849020450</td>\n<td>XX.X79.907/ 0001-34</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.350,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>MARIA IRANI DA SILVA 01849020450</td>\n<td>XX.X79.907/ 0001-34</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.470,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070006</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>MARTA TEIXEIRA GOMES ME</td>\n<td>XX.X16.540/ 0001-58</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.275,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070023</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>210,42</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070026</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>228,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070017</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>278,60</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070025</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>328,40</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070021</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>345,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070020</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>531,32</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070022</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>538,22</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070016</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>654,34</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070030</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>774,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070024</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>834,72</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070019</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>958,50</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070018</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>1.555,80</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070027</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>1.810,72</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070041</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>2.385,60</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070040</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTDA</td>\n<td>XX.X51.626/ 0001-75</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>3.883,24</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070007</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>PNEUTEX LTDA – ME</td>\n<td>XX.X61.839/ 0001-04</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.895,88</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070035</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.322,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.515,50</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070005</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.709,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070037</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.676,50</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070039</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.290,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070034</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.178,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070036</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.338,00</td>\n</tr>\n<tr>\n<td>03/07/2017</td>\n<td>03070038</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>11.225,00</td>\n</tr>\n<tr>\n<td>04/07/2017</td>\n<td>04070001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>FAN EMPREENDIMENTOS E SERVIÇOS LTDA ME</td>\n<td>XX.X06.124/ 0001-15</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.055,30</td>\n</tr>\n<tr>\n<td>04/07/2017</td>\n<td>04070002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ULTRAMEDICAL DISTRIBUIDORA DE MEDICAMENTOS EIRELI EPP</td>\n<td>XX.X94.819/ 0001-59</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.164,30</td>\n</tr>\n<tr>\n<td>05/07/2017</td>\n<td>05070003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>MANUELY MAKSON ARAUJO ME</td>\n<td>XX.X81.924/ 0001-70</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.820,00</td>\n</tr>\n<tr>\n<td>05/07/2017</td>\n<td>05070001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>MARTA TEIXEIRA GOMES ME</td>\n<td>XX.X16.540/ 0001-58</td>\n<td>4.4.90.52.00 – Equipamentos e Material Permanente</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.970,00</td>\n</tr>\n<tr>\n<td>05/07/2017</td>\n<td>05070002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>6.091,60</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070008</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>ADILSON TEIXEIRA SOBRINHO</td>\n<td>XXX.564. 604-33</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>960,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070009</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>ADILSON TEIXEIRA SOBRINHO</td>\n<td>XXX.564. 604-33</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070014</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>CARLOS FERNANDES OLIVEIRA</td>\n<td>XXX.842. 114-50</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070010</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>EFREW SOUSA DOS SANTOS</td>\n<td>XXX.357. 134-81</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070011</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>ESTAYNE ROBERTO CARDOSO DA COSTA</td>\n<td>XXX.829. 514-86</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.200,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070005</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>FRANCISCO EDSON GOMES DA SILVA</td>\n<td>XXX.743. 894-78</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>7.260,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070006</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>FRANCISCO JANILSON PINHEIRO DA SILVA</td>\n<td>XXX.683. 034-92</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>7.260,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070007</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>JOÃO PAULO RIBEIRO DOS SANTOS</td>\n<td>XXX.198. 434-20</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>7.260,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070012</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>LAYSE RAIANNE DA SILVA</td>\n<td>XXX.746. 454-55</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>800,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070013</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>LINDEMBERG LIMA DE MOURA</td>\n<td>XXX.527. 464-21</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.322,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.506,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.652,00</td>\n</tr>\n<tr>\n<td>07/07/2017</td>\n<td>07070001</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>11.054,00</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070011</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>BANCO DO BRASIL S/A</td>\n<td>XX.X00.000/ 0962-88</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>8,80</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070005</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>ETECONP ESCRITORIO TECNICO DE CONTABILIDADE PUBLICA S/S LTDA</td>\n<td>XX.X71.015/ 0001-24</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Tomada de preço</td>\n<td>Realizado</td>\n<td>8.500,00</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>JULIANA DE SOUZA MACIEL</td>\n<td>XXX.667. 154-96</td>\n<td>3.3.90.14.00 – Diárias – Civil</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.050,00</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070007</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>MARTA TEIXEIRA GOMES ME</td>\n<td>XX.X16.540/ 0001-58</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.190,00</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070008</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>MARTA TEIXEIRA GOMES ME</td>\n<td>XX.X16.540/ 0001-58</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.550,00</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070009</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>MARTA TEIXEIRA GOMES ME</td>\n<td>XX.X16.540/ 0001-58</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.831,00</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070010</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.677,00</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.834,00</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.866,80</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA III EIRELI EPP</td>\n<td>XX.X31.914/ 0001-69</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>6.028,80</td>\n</tr>\n<tr>\n<td>10/07/2017</td>\n<td>10070006</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>RJ ASSESSORIA A MUNICIPIOS LTDA</td>\n<td>XX.X30.095/ 0001-10</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.900,00</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070007</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>K M DISTRIBUIDORA DE ALIMENTOS LTDA EPP</td>\n<td>XX.X96.117/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>158,90</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>K M DISTRIBUIDORA DE ALIMENTOS LTDA EPP</td>\n<td>XX.X96.117/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>170,24</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070010</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>K M DISTRIBUIDORA DE ALIMENTOS LTDA EPP</td>\n<td>XX.X96.117/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>170,24</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070005</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>K M DISTRIBUIDORA DE ALIMENTOS LTDA EPP</td>\n<td>XX.X96.117/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>527,26</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070008</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>K M DISTRIBUIDORA DE ALIMENTOS LTDA EPP</td>\n<td>XX.X96.117/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>548,04</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>K M DISTRIBUIDORA DE ALIMENTOS LTDA EPP</td>\n<td>XX.X96.117/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>646,36</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070006</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>K M DISTRIBUIDORA DE ALIMENTOS LTDA EPP</td>\n<td>XX.X96.117/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>661,17</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070009</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>K M DISTRIBUIDORA DE ALIMENTOS LTDA EPP</td>\n<td>XX.X96.117/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>832,50</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>K M DISTRIBUIDORA DE ALIMENTOS LTDA EPP</td>\n<td>XX.X96.117/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>862,08</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>K M DISTRIBUIDORA DE ALIMENTOS LTDA EPP</td>\n<td>XX.X96.117/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>877,20</td>\n</tr>\n<tr>\n<td>13/07/2017</td>\n<td>13070011</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>M4.NET ACESSO A REDE DE COMUNICAÇÕES LTDA ME</td>\n<td>XX.X78.030/ 0001-81</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>14/07/2017</td>\n<td>14070001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ULTRAMEDICAL DISTRIBUIDORA DE MEDICAMENTOS EIRELI EPP</td>\n<td>XX.X94.819/ 0001-59</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.990,75</td>\n</tr>\n<tr>\n<td>17/07/2017</td>\n<td>17070001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>RONALDO ALFREDO DE ARAUJO</td>\n<td>XXX.854. 394-34</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.925,00</td>\n</tr>\n<tr>\n<td>17/07/2017</td>\n<td>17070003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ULTRAMEDICAL DISTRIBUIDORA DE MEDICAMENTOS EIRELI EPP</td>\n<td>XX.X94.819/ 0001-59</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.145,50</td>\n</tr>\n<tr>\n<td>17/07/2017</td>\n<td>17070002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>UNIAO NACIONAL DOS DIRIGENTES MUNICIPAIS DE EDUCAÇÃO</td>\n<td>XX.X04.410/ 0001-30</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>140,00</td>\n</tr>\n<tr>\n<td>18/07/2017</td>\n<td>18070001</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>BANCO DO BRASIL S/A</td>\n<td>XX.X00.000/ 0962-88</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>8,80</td>\n</tr>\n<tr>\n<td>19/07/2017</td>\n<td>19070001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>UNIAO NACIONAL DOS DIRIGENTES MUNICIPAIS DE EDUCAÇÃO</td>\n<td>XX.X04.410/ 0001-30</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>600,00</td>\n</tr>\n<tr>\n<td>20/07/2017</td>\n<td>20070001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POTIGUAR TRATORES PEÇAS E SERVIÇOS LTDA</td>\n<td>XX.X34.090/ 0001-20</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.580,00</td>\n</tr>\n<tr>\n<td>21/07/2017</td>\n<td>21070001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>M M SILVA DOS SANTOS LIVRARIA – ME</td>\n<td>XX.X36.146/ 0001-41</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>7.900,00</td>\n</tr>\n<tr>\n<td>26/07/2017</td>\n<td>26070001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>JOSE VITORIANO NETO</td>\n<td>XXX.045. 934-41</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>70,00</td>\n</tr>\n<tr>\n<td>26/07/2017</td>\n<td>26070004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>MARIA DE LOURDES CONSTANTINO DE LIMA</td>\n<td>XXX.380. 304-31</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>70,00</td>\n</tr>\n<tr>\n<td>26/07/2017</td>\n<td>26070002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>SIMONE HAIANE RIBEIRO DA SILVA</td>\n<td>XXX.550. 954-61</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>70,00</td>\n</tr>\n<tr>\n<td>26/07/2017</td>\n<td>26070003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>SOCRATES FELIX DE LIMA</td>\n<td>XXX.713. 534-80</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>70,00</td>\n</tr>\n<tr>\n<td>26/07/2017</td>\n<td>26070005</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>VANUZA COSME DE OLIVEIRA</td>\n<td>XXX.632. 904-61</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>70,00</td>\n</tr>\n<tr>\n<td>28/07/2017</td>\n<td>28070005</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>BANCO DO BRASIL S/A</td>\n<td>XX.X00.000/ 0962-88</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>8,80</td>\n</tr>\n<tr>\n<td>28/07/2017</td>\n<td>28070002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>CARLOS ANTONIO RAIMUNDO DA SILVA ME</td>\n<td>XX.X32.724/ 0001-22</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>3.479,00</td>\n</tr>\n<tr>\n<td>28/07/2017</td>\n<td>28070003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>CARLOS ANTONIO RAIMUNDO DA SILVA ME</td>\n<td>XX.X32.724/ 0001-22</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.410,00</td>\n</tr>\n<tr>\n<td>28/07/2017</td>\n<td>28070001</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>COMERCIAL CASA DO ZÍPER LTDA – EPP</td>\n<td>XX.X74.539/ 0001-03</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>7.012,90</td>\n</tr>\n<tr>\n<td>28/07/2017</td>\n<td>28070004</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FOLHA DE PAGAMENTO DA SEC. DE SAUDE – NASF</td>\n<td>XX.X49.571/ 0001-10</td>\n<td>3.1.90.04.00 – Contratação por Tempo Determinado</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>3.012,92</td>\n</tr>\n<tr>\n<td>31/07/2017</td>\n<td>31070001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>CAERN – COMPANHIA DE ÁGUAS E ESGOTOS DO RN</td>\n<td>XX.X34.385/ 0001-35</td>\n<td>3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.157,26</td>\n</tr>\n</tbody>\n</table>\n<p><a>EXPORTAR: Empenhos emitidos no mês de Julho de 2017</a></p>",
            "link_google_drive": ""
        }
    ]
}