{
    "gerado_em": "2026-04-18T04:07:08-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3918",
            "titulo": "Empenhos liquidados do mês de Fevereiro de 2017",
            "categoria": "Despesas",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "15/03/2017",
            "status": "publicado",
            "slug": "empenhos-liquidados-do-mes-de-fevereiro-de-2017",
            "ementa": "Data Documento Empenho Unidade gestora Credor CPF/CNPJ Natureza da despesa Modalidade da licitação Registro Valor (R$) 01/02/2017 01020001 26010004 004 – Fundo Municipal de Assistencial Social MARIA IRANI DA SILVA 01849020450 XX.X79.907/ 0001-34 3.3.90.39.00 – Outros Serv. de Terc. Pessoa Jurídica Pregão Realizado 325,00 01/02/2017 01020002 26010005 001 – Prefeitura Municipal de Senador Elói de […]",
            "conteudo": "<hr>\n\n<table>\n<thead>\n<tr>\n<th>Data</th>\n<th>Documento</th>\n<th>Empenho</th>\n<th>Unidade gestora</th>\n<th>Credor</th>\n<th>CPF/CNPJ</th>\n<th>Natureza da despesa</th>\n<th>Modalidade da licitação</th>\n<th>Registro</th>\n<th>Valor (R$)</th>\n</tr>\n</thead>\n<tbody>\n<tr>\n<td>01/02/2017</td>\n<td>01020001</td>\n<td>26010004</td>\n<td>004 – Fundo Municipal de Assistencial Social</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>325,00</td>\n</tr>\n<tr>\n<td>01/02/2017</td>\n<td>01020002</td>\n<td>26010005</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>435,00</td>\n</tr>\n<tr>\n<td>01/02/2017</td>\n<td>01020004</td>\n<td>26010007</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>915,00</td>\n</tr>\n<tr>\n<td>01/02/2017</td>\n<td>01020003</td>\n<td>26010006</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>1.430,00</td>\n</tr>\n<tr>\n<td>01/02/2017</td>\n<td>01020006</td>\n<td>25010003</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>MEGASTORE PAIVA COM E SERV DE LOC LTDA</td>\n<td>XX.X94.580/ 0001-66</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>434,29</td>\n</tr>\n<tr>\n<td>01/02/2017</td>\n<td>01020005</td>\n<td>25010002</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>MEGASTORE PAIVA COM E SERV DE LOC LTDA</td>\n<td>XX.X94.580/ 0001-66</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>2.336,14</td>\n</tr>\n<tr>\n<td>01/02/2017</td>\n<td>01020007</td>\n<td>09010029</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>VIVIANE PONTES DUTRA</td>\n<td>XXX.748. 464-01</td>\n<td>3.3.90.36.00 – Outros Serv. de Terceiros Pessoa Física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.430,00</td>\n</tr>\n<tr>\n<td>02/02/2017</td>\n<td>02020001</td>\n<td>23010002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>DNA CENTER S/S</td>\n<td>XX.X87.962/ 0001-20</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>460,00</td>\n</tr>\n<tr>\n<td>03/02/2017</td>\n<td>03020004</td>\n<td>27010001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>JANILTON ALEXANDRE DE ARAUJO</td>\n<td>XXX.525. 412-34</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>450,00</td>\n</tr>\n<tr>\n<td>03/02/2017</td>\n<td>03020005</td>\n<td>09010003</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>1.900,00</td>\n</tr>\n<tr>\n<td>03/02/2017</td>\n<td>03020003</td>\n<td>26010003</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>1.362,50</td>\n</tr>\n<tr>\n<td>03/02/2017</td>\n<td>03020001</td>\n<td>26010001</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>1.601,00</td>\n</tr>\n<tr>\n<td>03/02/2017</td>\n<td>03020002</td>\n<td>26010002</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>2.232,50</td>\n</tr>\n<tr>\n<td>06/02/2017</td>\n<td>06020002</td>\n<td>10010003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>C.A.S. SERVIÇOS EM GERAL</td>\n<td>XX.X36.385/ 0001-68</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>3.500,00</td>\n</tr>\n<tr>\n<td>06/02/2017</td>\n<td>06020001</td>\n<td>01020001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>SALIZETE FREIRE SOARES</td>\n<td>XXX.756. 004-49</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>640,00</td>\n</tr>\n<tr>\n<td>07/02/2017</td>\n<td>07020001</td>\n<td>30010001</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>RICARDO J. G. HOLANDA – ME</td>\n<td>XX.X54.337/ 0001-13</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>5.490,00</td>\n</tr>\n<tr>\n<td>08/02/2017</td>\n<td>08020001</td>\n<td>16010007</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>ANDREIA TORRES DOS SANTOS – ME</td>\n<td>XX.X68.724/ 0001-67</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>3.200,00</td>\n</tr>\n<tr>\n<td>08/02/2017</td>\n<td>08020002</td>\n<td>16010008</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>ANDREIA TORRES DOS SANTOS – ME</td>\n<td>XX.X68.724/ 0001-67</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>3.620,00</td>\n</tr>\n<tr>\n<td>08/02/2017</td>\n<td>08020009</td>\n<td>16010013</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</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>2.543,20</td>\n</tr>\n<tr>\n<td>08/02/2017</td>\n<td>08020007</td>\n<td>16010012</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</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>3.665,20</td>\n</tr>\n<tr>\n<td>08/02/2017</td>\n<td>08020006</td>\n<td>16010011</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</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>4.028,40</td>\n</tr>\n<tr>\n<td>08/02/2017</td>\n<td>08020008</td>\n<td>11010001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</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>5.848,00</td>\n</tr>\n<tr>\n<td>08/02/2017</td>\n<td>08020004</td>\n<td>16010009</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</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>5.848,00</td>\n</tr>\n<tr>\n<td>08/02/2017</td>\n<td>08020005</td>\n<td>16010010</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</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>5.966,00</td>\n</tr>\n<tr>\n<td>08/02/2017</td>\n<td>08020003</td>\n<td>08020001</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>3.1.90.92.00 – Despesas de Exercícios Anteriores</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020006</td>\n<td>03020003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>A CHELITA LTDA</td>\n<td>XX.X85.124/ 0003-34</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>2.130,00</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020008</td>\n<td>02010015</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>BANCO DO BRASIL S/A</td>\n<td>XX.X00.000/ 0962-88</td>\n<td>3.3.90.47.00 – Obrigações Tributárias e Contributivas</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.793,39</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020007</td>\n<td>06020003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>ELETRO PEÇAS LTDA EPP</td>\n<td>XX.X86.262/ 0001-76</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>1.530,00</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020012</td>\n<td>02010017</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>INSTITUTO NACIONAL DA SEGURIDADE SOCIAL – INSS</td>\n<td>XX.X49.571/ 0001-10</td>\n<td>3.1.90.13.02 – INSS</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>968,25</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020010</td>\n<td>04010047</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>INSTITUTO NACIONAL DA SEGURIDADE SOCIAL – INSS</td>\n<td>XX.X49.571/ 0001-10</td>\n<td>4.6.90.71.00 – Principal da Dívida Contratual Resgatado</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.187,68</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020009</td>\n<td>04010047</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>INSTITUTO NACIONAL DA SEGURIDADE SOCIAL – INSS</td>\n<td>XX.X49.571/ 0001-10</td>\n<td>4.6.90.71.00 – Principal da Dívida Contratual Resgatado</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>6.029,12</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020011</td>\n<td>02010017</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>INSTITUTO NACIONAL DA SEGURIDADE SOCIAL – INSS</td>\n<td>XX.X49.571/ 0001-10</td>\n<td>3.1.90.13.02 – INSS</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>12.209,99</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020005</td>\n<td>30010006</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>JULIO CCEZAR OLIVEIRA DA SILVA 00846423430</td>\n<td>XX.X27.864/ 0001-19</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>2.200,00</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020001</td>\n<td>30010002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</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>680,00</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020002</td>\n<td>30010003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>PNEUTEX LTDA – ME</td>\n<td>XX.X61.839/ 0001-04</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>1.122,00</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020003</td>\n<td>30010004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</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>1.760,00</td>\n</tr>\n<tr>\n<td>10/02/2017</td>\n<td>10020004</td>\n<td>30010005</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</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>5.460,00</td>\n</tr>\n<tr>\n<td>13/02/2017</td>\n<td>13020001</td>\n<td>13010006</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>ADRIENE XAVIER BEZERRA 05902526400</td>\n<td>XX.X22.597/ 0001-10</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>14/02/2017</td>\n<td>14020001</td>\n<td>08020004</td>\n<td>003 – Fundo Municipal de Saude</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>1.834,00</td>\n</tr>\n<tr>\n<td>15/02/2017</td>\n<td>15020002</td>\n<td>01020003</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>2.390,00</td>\n</tr>\n<tr>\n<td>15/02/2017</td>\n<td>15020001</td>\n<td>01020002</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>4.088,00</td>\n</tr>\n<tr>\n<td>15/02/2017</td>\n<td>15020005</td>\n<td>08020003</td>\n<td>003 – Fundo Municipal de Saude</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>1.290,00</td>\n</tr>\n<tr>\n<td>15/02/2017</td>\n<td>15020004</td>\n<td>06020002</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>1.824,00</td>\n</tr>\n<tr>\n<td>15/02/2017</td>\n<td>15020003</td>\n<td>10020001</td>\n<td>003 – Fundo Municipal de Saude</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>4.040,00</td>\n</tr>\n<tr>\n<td>15/02/2017</td>\n<td>15020006</td>\n<td>13020001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>SEC PUBLICIDADE LTDA – EPP</td>\n<td>XX.X81.234/ 0001-38</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>450,00</td>\n</tr>\n<tr>\n<td>16/02/2017</td>\n<td>16020001</td>\n<td>06020001</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>Pregão</td>\n<td>Realizado</td>\n<td>1.972,96</td>\n</tr>\n<tr>\n<td>16/02/2017</td>\n<td>16020003</td>\n<td>03020002</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>Pregão</td>\n<td>Realizado</td>\n<td>3.074,20</td>\n</tr>\n<tr>\n<td>16/02/2017</td>\n<td>16020002</td>\n<td>03020001</td>\n<td>004 – Fundo Municipal de Assistencial Social</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>Pregão</td>\n<td>Realizado</td>\n<td>4.578,10</td>\n</tr>\n<tr>\n<td>17/02/2017</td>\n<td>17020002</td>\n<td>02010015</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>BANCO DO BRASIL S/A</td>\n<td>XX.X00.000/ 0962-88</td>\n<td>3.3.90.47.00 – Obrigações Tributárias e Contributivas</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>134,08</td>\n</tr>\n<tr>\n<td>17/02/2017</td>\n<td>17020001</td>\n<td>08020002</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>Pregão</td>\n<td>Realizado</td>\n<td>6.579,70</td>\n</tr>\n<tr>\n<td>20/02/2017</td>\n<td>20020002</td>\n<td>13010003</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>ANTÔNIO HENRIQUE VALDEVINO</td>\n<td>XXX.941. 354-87</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>937,00</td>\n</tr>\n<tr>\n<td>20/02/2017</td>\n<td>20020003</td>\n<td>02010015</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>BANCO DO BRASIL S/A</td>\n<td>XX.X00.000/ 0962-88</td>\n<td>3.3.90.47.00 – Obrigações Tributárias e Contributivas</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>663,08</td>\n</tr>\n<tr>\n<td>20/02/2017</td>\n<td>20020001</td>\n<td>20020001</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>3.3.90.92.00 – Despesas de Exercícios Anteriores</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>21/02/2017</td>\n<td>21020007</td>\n<td>16020001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>ASPEBRAS TUBOS E CONEXOES LTDA</td>\n<td>XX.X71.201/ 0001-59</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>7.500,00</td>\n</tr>\n<tr>\n<td>21/02/2017</td>\n<td>21020001</td>\n<td>01020004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.618,00</td>\n</tr>\n<tr>\n<td>21/02/2017</td>\n<td>21020005</td>\n<td>15020002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.884,00</td>\n</tr>\n<tr>\n<td>21/02/2017</td>\n<td>21020006</td>\n<td>01020007</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.114,00</td>\n</tr>\n<tr>\n<td>21/02/2017</td>\n<td>21020004</td>\n<td>15020001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</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>21/02/2017</td>\n<td>21020002</td>\n<td>01020005</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.966,00</td>\n</tr>\n<tr>\n<td>21/02/2017</td>\n<td>21020003</td>\n<td>01020006</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>POSTO RAISSA LTDA</td>\n<td>XX.X28.827/ 0001-05</td>\n<td>3.3.90.30.00 – Material de Consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>9.114,00</td>\n</tr>\n<tr>\n<td>21/02/2017</td>\n<td>21020008</td>\n<td>16010017</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>REAL SERVIÇOS</td>\n<td>XX.X36.940/ 0001-96</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>3.800,00</td>\n</tr>\n<tr>\n<td>22/02/2017</td>\n<td>22020001</td>\n<td>16020002</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>S.R.B COMERCIAL LTDA</td>\n<td>XX.X48.763/ 0001-26</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>764,58</td>\n</tr>\n<tr>\n<td>23/02/2017</td>\n<td>23020001</td>\n<td>10020002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>IVO NILSON LOPES DE MEDEIROS ME</td>\n<td>XX.X00.130/ 0003-00</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>3.000,00</td>\n</tr>\n<tr>\n<td>24/02/2017</td>\n<td>24020004</td>\n<td>02010015</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>BANCO DO BRASIL S/A</td>\n<td>XX.X00.000/ 0962-88</td>\n<td>3.3.90.47.00 – Obrigações Tributárias e Contributivas</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1,47</td>\n</tr>\n<tr>\n<td>24/02/2017</td>\n<td>24020003</td>\n<td>02010015</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>BANCO DO BRASIL S/A</td>\n<td>XX.X00.000/ 0962-88</td>\n<td>3.3.90.47.00 – Obrigações Tributárias e Contributivas</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>83,78</td>\n</tr>\n<tr>\n<td>24/02/2017</td>\n<td>24020002</td>\n<td>02010015</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>BANCO DO BRASIL S/A</td>\n<td>XX.X00.000/ 0962-88</td>\n<td>3.3.90.47.00 – Obrigações Tributárias e Contributivas</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.856,33</td>\n</tr>\n<tr>\n<td>24/02/2017</td>\n<td>24020001</td>\n<td>10010001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>FRANCISCO IVAN CÂMARA</td>\n<td>XXX.894. 724-68</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>937,00</td>\n</tr>\n</tbody>\n</table>\n<p><a>Baixar em CSV</a></p>",
            "link_google_drive": ""
        }
    ]
}