{
    "gerado_em": "2026-04-18T04:02:19-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4335",
            "titulo": "Empenhos Emitidos no mês de Julho de 2020",
            "categoria": "Despesas",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "15/08/2020",
            "status": "publicado",
            "slug": "empenhos-emitidos-no-mes-de-julho-de-2020",
            "ementa": "PREFEITURA MUNICIPAL DE SENADOR ELOI DE SOUZA: Lista de empenhos – despesas gerais (Exercício de 2020, Data maior ou igual a 01/07/2020, Data menor ou igual a 31/07/2020 )Total das despesas: 1.721.257,74. Data Empenho Unidade gestora Credor CPF/CNPJ Natureza da despesa Modalidade da licitação Registro Valor (R$) 01/07/2020 01070117 003 – Fundo Municipal de Saude […]",
            "conteudo": "<table>\n<tbody>\n<tr>\n<td colspan=\"9\">PREFEITURA MUNICIPAL DE SENADOR ELOI DE SOUZA: Lista de empenhos – despesas gerais (Exercício de 2020, Data maior ou igual a 01/07/2020, Data menor ou igual a 31/07/2020 )Total das despesas: 1.721.257,74.</td>\n</tr>\n<tr>\n<td><strong>Data</strong></td>\n<td><strong>Empenho</strong></td>\n<td><strong>Unidade gestora</strong></td>\n<td><strong>Credor</strong></td>\n<td><strong>CPF/CNPJ</strong></td>\n<td><strong>Natureza da despesa</strong></td>\n<td><strong>Modalidade da licitação</strong></td>\n<td><strong>Registro</strong></td>\n<td><strong>Valor (R$)</strong></td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070117</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ADELANGE SANTO<br>\nS DE AZEVEDO</td>\n<td>XX.X39.471/<br>\n0001-50</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070027</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ADELSON BARRET<br>\nO DE OLIVEIRA</td>\n<td>XXX.518.<br>\n004-64</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.050,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070017</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ADRIEL GUEDES<br>\nDA SILVA</td>\n<td>XXX.230.<br>\n794-61</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.440,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070044</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ADRIEL GUEDES<br>\nDA SILVA</td>\n<td>XXX.230.<br>\n794-61</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.680,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070075</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ADRIEL GUEDES<br>\nDA SILVA</td>\n<td>XXX.230.<br>\n794-61</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.920,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070079</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ANALU BELMIRO<br>\nDA SILVA</td>\n<td>XXX.985.<br>\n334-00</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.280,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070090</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ANDERSON M. A.<br>\nDE OLIVEIRA M<br>\nE</td>\n<td>XX.X03.806/<br>\n0001-00</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>6.150,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070091</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ANDERSON M. A.<br>\nDE OLIVEIRA M<br>\nE</td>\n<td>XX.X03.806/<br>\n0001-00</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>12.100,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070088</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ANDERSON M. A.<br>\nDE OLIVEIRA M<br>\nE</td>\n<td>XX.X03.806/<br>\n0001-00</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>14.300,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070093</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ANDERSON M. A.<br>\nDE OLIVEIRA M<br>\nE</td>\n<td>XX.X03.806/<br>\n0001-00</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>15.400,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070089</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ANDERSON M. A.<br>\nDE OLIVEIRA M<br>\nE</td>\n<td>XX.X03.806/<br>\n0001-00</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>17.600,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070121</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ANDRE LUIZ PER<br>\nEIRA MANSO</td>\n<td>XXX.028.<br>\n414-94</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.850,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070127</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ANTONIO DE PAD<br>\nUA AZEVEDO</td>\n<td>XXX.618.<br>\n314-87</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.580,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070035</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ARI ALBERTO AL<br>\nVES MOREIRA</td>\n<td>XXX.078.<br>\n504-68</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.900,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070133</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>BONIFACIO FRAN<br>\nCISCO PINHEIRO<br>\nDA CAMARA FIL<br>\nHO</td>\n<td>XXX.646.<br>\n624-62</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa 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>01/07/2020</td>\n<td>01070122</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>CACIANE VITORI<br>\nANO FERNANDES</td>\n<td>XXX.623.<br>\n004-74</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa 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>01/07/2020</td>\n<td>01070137</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>CAMILA MAYARA<br>\nLINS CAVALCANT<br>\nE</td>\n<td>XXX.554.<br>\n344-06</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.500,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070040</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>CARLA TATIANA<br>\nLINS DE OLIVEI<br>\nRA FERREIRA</td>\n<td>XXX.523.<br>\n084-02</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>9.600,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070042</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>CARLOS ANTONIO<br>\nRAIMUNDO DA S<br>\nILVA ME</td>\n<td>XX.X32.724/<br>\n0001-22</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>2.400,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070026</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>CENTRO DE INTE<br>\nGRAÇÃO EMPRESA<br>\nESCOLA CIEE</td>\n<td>XX.X00.839/<br>\n0012-08</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>7.360,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070138</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>CLAUDIO LUIZ D<br>\nA SILVA</td>\n<td>XXX.156.<br>\n684-23</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.050,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070080</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>CLENILSON AUGU<br>\nSTO DA SILVA</td>\n<td>XXX.333.<br>\n914-46</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa 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>01/07/2020</td>\n<td>01070036</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>CLENILTON MICA<br>\nEL PESSOA</td>\n<td>XXX.822.<br>\n474-22</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>3.760,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070013</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>CONSORCIO PUBL<br>\nICO INTERMUNIC<br>\nIPAL DO RIO GR<br>\nANDE DO NORTE</td>\n<td>XX.X20.272/<br>\n0001-04</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>3.395,50</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070066</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>CONSORCIO PUBL<br>\nICO INTERMUNIC<br>\nIPAL DO RIO GR<br>\nANDE DO NORTE</td>\n<td>XX.X20.272/<br>\n0001-04</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>7.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070097</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>CONSTRUTORA AS<br>\nSU EIRELI</td>\n<td>XX.X26.573/<br>\n0001-05</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Tomada de preço</td>\n<td>Realizado</td>\n<td>69.590,60</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070014</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>COSERN – COMPA<br>\nNHIA ENERGETIC<br>\nA DO RN</td>\n<td>XX.X24.196/<br>\n0001-81</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na 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>01/07/2020</td>\n<td>01070022</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>COSERN – COMPA<br>\nNHIA ENERGETIC<br>\nA DO RN</td>\n<td>XX.X24.196/<br>\n0001-81</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na 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>01/07/2020</td>\n<td>01070020</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>COSERN – COMPA<br>\nNHIA ENERGETIC<br>\nA DO RN</td>\n<td>XX.X24.196/<br>\n0001-81</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na 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>01/07/2020</td>\n<td>01070012</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>COSERN – COMPA<br>\nNHIA ENERGETIC<br>\nA DO RN</td>\n<td>XX.X24.196/<br>\n0001-81</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070021</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>COSERN – COMPA<br>\nNHIA ENERGETIC<br>\nA DO RN</td>\n<td>XX.X24.196/<br>\n0001-81</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>30.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070065</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>D LEON COMERCI<br>\nO E SERVIÇOS E<br>\nIRELI</td>\n<td>XX.X95.246/<br>\n0001-04</td>\n<td>4.4.90.51.00 –<br>\nObras e insta<br>\nlações</td>\n<td>Tomada de preço</td>\n<td>Realizado</td>\n<td>20.666,66</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070028</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>DANIEL RIBEIRO<br>\nDA SILVA</td>\n<td>XXX.514.<br>\n614-85</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>6.300,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070070</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>EDEILTON LUIZ<br>\nDA SILVA 07584<br>\n111467</td>\n<td>XX.X59.333/<br>\n0001-60</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.845,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070123</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>EDICARLA PEREI<br>\nRA CORDEIRO</td>\n<td>XXX.948.<br>\n514-06</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa 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>01/07/2020</td>\n<td>01070126</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ELIZANGELA MAR<br>\nIA DE ARAUJO</td>\n<td>XXX.995.<br>\n944-60</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>6.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070083</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FAN EMPREENDIM<br>\nENTOS E SERVIÇ<br>\nOS LTDA ME</td>\n<td>XX.X06.124/<br>\n0001-15</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.144,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070099</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FAN EMPREENDIM<br>\nENTOS E SERVIÇ<br>\nOS LTDA ME</td>\n<td>XX.X06.124/<br>\n0001-15</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.431,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070082</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FAN EMPREENDIM<br>\nENTOS E SERVIÇ<br>\nOS LTDA ME</td>\n<td>XX.X06.124/<br>\n0001-15</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.431,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070081</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FAN EMPREENDIM<br>\nENTOS E SERVIÇ<br>\nOS LTDA ME</td>\n<td>XX.X06.124/<br>\n0001-15</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.520,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070100</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FAN EMPREENDIM<br>\nENTOS E SERVIÇ<br>\nOS LTDA ME</td>\n<td>XX.X06.124/<br>\n0001-15</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.574,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070101</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FAN EMPREENDIM<br>\nENTOS E SERVIÇ<br>\nOS LTDA ME</td>\n<td>XX.X06.124/<br>\n0001-15</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.480,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070098</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>FAN EMPREENDIM<br>\nENTOS E SERVIÇ<br>\nOS LTDA ME</td>\n<td>XX.X06.124/<br>\n0001-15</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>9.450,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070120</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>FLAVIO CESAR D<br>\nA COSTA PEREIR<br>\nA</td>\n<td>XXX.736.<br>\n374-87</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.110,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070053</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>FOLHA DE PAGAM<br>\nENTO – ENSINO<br>\nINFANTIL – FUN<br>\nDEB 60%</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.11.00 –<br>\nVencimentos e<br>\nvant. fixas p<br>\nessoal civil</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070008</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FOLHA DE PAGAM<br>\nENTO – FUNDO M<br>\nUNICIPAL DE  S<br>\nAUDE</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.11.00 –<br>\nVencimentos e<br>\nvant. fixas p<br>\nessoal civil</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070023</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>FOLHA DE PAGAM<br>\nENTO DA SEC. D<br>\nE FINANÇAS</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.11.00 –<br>\nVencimentos e<br>\nvant. fixas p<br>\nessoal civil</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070007</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FOLHA DE PAGAM<br>\nENTO DA SEC. D<br>\nE SAUDE – EPID<br>\nEMIOLOGIA</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.11.00 –<br>\nVencimentos e<br>\nvant. fixas p<br>\nessoal civil</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>80.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070038</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>FRANCISCA ARAÚ<br>\nJO DO NASCIMEN<br>\nTO FARIAS</td>\n<td>XXX.566.<br>\n304-78</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa 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>01/07/2020</td>\n<td>01070015</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>FRANCISCO DANT<br>\nAS MARQUES</td>\n<td>XXX.967.<br>\n824-15</td>\n<td>3.3.90.48.00 –<br>\nOutros aux. f<br>\ninan. a pessoa<br>\ns físicas</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.583,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070025</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>FRANCISCO DAS<br>\nCHAGAS BASTOS<br>\nFILHO</td>\n<td>XXX.134.<br>\n324-04</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>700,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070029</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>FRANCISCO FELI<br>\nPE DE OLIVEIRA</td>\n<td>XXX.091.<br>\n214-49</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070031</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>FRANCISCO IVAN<br>\nCÂMARA</td>\n<td>XXX.894.<br>\n724-68</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.350,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070045</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>FRANCISCO IVAN<br>\nCÂMARA</td>\n<td>XXX.894.<br>\n724-68</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.350,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070051</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>FRANCISCO IVAN<br>\nCÂMARA</td>\n<td>XXX.894.<br>\n724-68</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.600,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070060</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>GASONOR COMERC<br>\nIO E SERVIÇOS<br>\nLTDA</td>\n<td>XX.X04.897/<br>\n0001-08</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.626,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070095</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>HALLEF ANTHONY<br>\nDA COSTA</td>\n<td>XXX.803.<br>\n184-86</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>782,04</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070074</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>HÉLIO TEIXEIRA<br>\nMARANHÃO JÚNI<br>\nOR</td>\n<td>XXX.052.<br>\n604-68</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>7.560,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070030</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>IRAN JOSE DAS<br>\nCHAGAS</td>\n<td>XXX.935.<br>\n204-49</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>980,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070119</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ISAIAS DOS SAN<br>\nTOS MOREIRA</td>\n<td>XXX.159.<br>\n534-41</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>3.500,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070048</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>IVANICE MACIEL<br>\nDE SOUZA SILV<br>\nA</td>\n<td>XXX.330.<br>\n504-59</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070049</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>J B F QUEIROZ<br>\nOLIVEIRA ME</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.124,65</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070050</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>J B F QUEIROZ<br>\nOLIVEIRA ME</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>26.635,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070102</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>JAILSON AVELIN<br>\nO RODRIGUES 82<br>\n896267468</td>\n<td>XX.X85.928/<br>\n0001-12</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>6.160,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070047</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>JALVES DE SOUZ<br>\nA NETO</td>\n<td>XXX.594.<br>\n394-04</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.040,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070076</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>JANILTON ALEXA<br>\nNDRE DE ARAUJO</td>\n<td>XXX.525.<br>\n412-34</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.330,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070032</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>JANILTON ALEXA<br>\nNDRE DE ARAUJO</td>\n<td>XXX.525.<br>\n412-34</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.540,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070130</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>JOAO EGIDIO DE<br>\nLIMA</td>\n<td>XXX.519.<br>\n984-91</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.060,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070134</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>JOAO LINS FILH<br>\nO</td>\n<td>XXX.733.<br>\n644-62</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.100,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070037</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>JOÃO MARIA RIB<br>\nEIRO DE SOUZA</td>\n<td>XXX.562.<br>\n904-30</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.400,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070056</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>JOÃO PAULO RIB<br>\nEIRO DOS SANTO<br>\nS</td>\n<td>XXX.198.<br>\n434-20</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.600,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070069</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>JOÃO PAULO RIB<br>\nEIRO DOS SANTO<br>\nS</td>\n<td>XXX.198.<br>\n434-20</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>3.100,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070033</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>JOSÉ ADRIANO M<br>\nOTA SILVA</td>\n<td>XXX.055.<br>\n404-81</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>750,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070129</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>JOSÉ ANTÔNIO T<br>\nIAGO DOS SANTO<br>\nS</td>\n<td>XXX.307.<br>\n344-41</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>450,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070062</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>JOSE BATISTA D<br>\nE LIMA</td>\n<td>XXX.573.<br>\n704-44</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.900,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070131</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>JOSÉ ROBERTO D<br>\nA SILVA</td>\n<td>XXX.412.<br>\n934-34</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>450,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070078</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>JUSSIER OQUERE<br>\nZ DE LIMA</td>\n<td>XXX.441.<br>\n113-20</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.050,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070046</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>JUSSIER OQUERE<br>\nZ DE LIMA</td>\n<td>XXX.441.<br>\n113-20</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.050,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>02030120</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>JUSSIER OQUERE<br>\nZ DE LIMA</td>\n<td>XXX.441.<br>\n113-20</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Anulado</td>\n<td>7.950,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070094</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>KIREI TECNOLAB<br>\nEIRELI</td>\n<td>XX.X12.821/<br>\n0001-80</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>23.781,46</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070077</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>LAERCIO HORTEN<br>\nCIO DA COSTA</td>\n<td>XXX.611.<br>\n794-20</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.500,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070043</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>LIDIANA CUSTOD<br>\nIO DOS SANTOS</td>\n<td>XXX.893.<br>\n164-01</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa 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>01/07/2020</td>\n<td>01070084</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>LINDENBERG DA<br>\nSILVA</td>\n<td>XXX.729.<br>\n544-83</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>450,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070034</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>LUCIANA MARQUE<br>\nS DA SILVA</td>\n<td>XXX.378.<br>\n344-91</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa 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>01/07/2020</td>\n<td>01070135</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>LUIZ ANTONIO D<br>\nA SILVA</td>\n<td>XXX.898.<br>\n404-91</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.200,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070071</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>LUIZ CARLOS PE<br>\nREIRA DANTAS J<br>\nUNIOR</td>\n<td>XXX.131.<br>\n304-98</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>10.080,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070106</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>LUMINOZA COM D<br>\nE MAT ELET E H<br>\nID E TELEFONIA<br>\nLTDA ME</td>\n<td>XX.X47.329/<br>\n0001-93</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>1.808,50</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070105</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>LUMINOZA COM D<br>\nE MAT ELET E H<br>\nID E TELEFONIA<br>\nLTDA ME</td>\n<td>XX.X47.329/<br>\n0001-93</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>1.810,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070061</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>M A GONZAGA E<br>\nSILVA – ME</td>\n<td>XX.X90.052/<br>\n0001-61</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>6.500,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070058</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>M GUEDES DUART<br>\nE</td>\n<td>XX.X88.577/<br>\n0001-11</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>9.800,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070136</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>MARCOS ANTONIO<br>\nDE MEDEIROS</td>\n<td>XXX.870.<br>\n794-91</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.880,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070072</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>MARCUS VINICIU<br>\nS LIMA MONTENE<br>\nGRO</td>\n<td>XXX.962.<br>\n074-46</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>19.740,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070039</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>MARIA CLEIDE P<br>\nAULO QUEIROZ S<br>\nILVA</td>\n<td>XXX.571.<br>\n154-10</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>8.400,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070092</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>MARIA DAS GRAÇ<br>\nAS DE OLIVEIRA<br>\nSILVA SERVIÇO<br>\nS – ME</td>\n<td>XX.X49.959/<br>\n0001-04</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na 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>01/07/2020</td>\n<td>01070041</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>MARIA DE LOURD<br>\nES DO NASCIMEN<br>\nTO</td>\n<td>XXX.620.<br>\n214-40</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.100,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070010</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>MARIA EDUARDA<br>\nDE SOUZA LUCAS</td>\n<td>XXX.899.<br>\n194-26</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.500,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070128</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>MARIA JOSE FIG<br>\nUEIREDO GOMES</td>\n<td>XXX.371.<br>\n214-96</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.060,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070019</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>MARIA JUCILENE<br>\nDINIZ</td>\n<td>XXX.684.<br>\n544-56</td>\n<td>3.3.90.48.00 –<br>\nOutros aux. f<br>\ninan. a pessoa<br>\ns físicas</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.100,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070006</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>MARIO PEREIRA<br>\nDA SILVA ME</td>\n<td>XX.X11.078/<br>\n0001-00</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>7.405,50</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070059</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>MARIO PEREIRA<br>\nDA SILVA ME</td>\n<td>XX.X11.078/<br>\n0001-00</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>7.913,10</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070068</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>MICARLA OLIVEI<br>\nRA DOS ANJOS</td>\n<td>XXX.171.<br>\n174-90</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>3.080,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070011</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>MIRINALVA LIMA<br>\nSIQUEIRA</td>\n<td>XXX.433.<br>\n644-68</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070001</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>NAEDSON TAYRON<br>\nE LINS DA SILV<br>\nA</td>\n<td>XXX.498.<br>\n314-02</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>12.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070052</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PAULO EDUARDO<br>\nALVES DE LIMA</td>\n<td>XXX.716.<br>\n354-97</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.200,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070107</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.433,80</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070108</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.928,70</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070104</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.238,80</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070113</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.492,90</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070114</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>6.849,90</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070024</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.395,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070111</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.493,30</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070110</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.672,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070112</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>9.027,20</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070103</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>10.362,50</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070109</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>10.552,10</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070067</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.344,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070064</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.584,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070002</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.380,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070054</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.934,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070003</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>9.225,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070063</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>9.856,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070004</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>POTIGUAR TRATO<br>\nRES PEÇAS E SE<br>\nRVIÇOS LTDA</td>\n<td>XX.X34.090/<br>\n0001-20</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>4.780,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070139</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>RAFAEL ESTEVAM<br>\nDE SOUZA</td>\n<td>XXX.953.<br>\n354-90</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.050,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070005</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>RANCHO ALEGRE<br>\nCOM. E REP. DE<br>\nPRODUTOS AGRO<br>\nPECUÁRIOS LTDA</td>\n<td>XX.X98.753/<br>\n0001-68</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>390,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070096</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>RELEECUN SERVI<br>\nCOS EIRELI</td>\n<td>XX.X38.799/<br>\n0001-50</td>\n<td>4.4.90.51.00 –<br>\nObras e insta<br>\nlações</td>\n<td>Tomada de preço</td>\n<td>Realizado</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070055</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>RELEECUN SERVI<br>\nCOS EIRELI</td>\n<td>XX.X38.799/<br>\n0001-50</td>\n<td>4.4.90.51.00 –<br>\nObras e insta<br>\nlações</td>\n<td>Tomada de preço</td>\n<td>Realizado</td>\n<td>107.849,09</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070132</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>RICARDO VICTOR<br>\nDA SILVA 9166<br>\n0769434</td>\n<td>XX.X03.531/<br>\n0001-20</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.360,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070118</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>RICARDO VICTOR<br>\nDA SILVA 9166<br>\n0769434</td>\n<td>XX.X03.531/<br>\n0001-20</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.500,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070124</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ROCHELLY PATRI<br>\nCIO LEITE</td>\n<td>XXX.424.<br>\n584-76</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa 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>01/07/2020</td>\n<td>01070086</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>SANITIZE COLET<br>\nA E TRATAMENTO<br>\nDE RESIDUOS L<br>\nTDA</td>\n<td>XX.X93.744/<br>\n0001-80</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>774,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070087</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>SIG SOFTWARE E<br>\nCONSULTORIA E<br>\nM TECNOLOGIA D<br>\nA INFORMAÇÃO L<br>\nTDA</td>\n<td>XX.X06.686/<br>\n0001-67</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>9.000,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070016</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>SULIANE SOUZA<br>\nDO NASCIMENTO</td>\n<td>XXX.630.<br>\n694-47</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>6.600,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070116</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>T DE S C CARVA<br>\nLHO ME</td>\n<td>XX.X65.585/<br>\n0001-20</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.845,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070115</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>T DE S C CARVA<br>\nLHO ME</td>\n<td>XX.X65.585/<br>\n0001-20</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.439,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070009</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>THIAGO MOREIRA<br>\nDE SOUZA TINO<br>\nCO</td>\n<td>XXX.384.<br>\n764-30</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.200,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070057</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>THYERRY PEREIR<br>\nA BORGES</td>\n<td>XXX.769.<br>\n844-35</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>6.280,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070073</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>THYERRY PEREIR<br>\nA BORGES</td>\n<td>XXX.769.<br>\n844-35</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>27.440,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070085</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>UNIPLAN SAO PA<br>\nULO DO POTENGI<br>\nFUNERARIA LTD<br>\nA</td>\n<td>XX.X68.724/<br>\n0001-67</td>\n<td>3.3.90.32.00 –<br>\nMaterial, bem<br>\nou serv. p/ d<br>\nist. gratuita</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>4.420,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070018</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>VERIDIANA RIBE<br>\nIRO DA SILVA</td>\n<td>XXX.295.<br>\n884-01</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>6.300,00</td>\n</tr>\n<tr>\n<td>01/07/2020</td>\n<td>01070125</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>VERONICA LUCIA<br>\nDA SILVA</td>\n<td>XXX.522.<br>\n774-17</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa 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>02/07/2020</td>\n<td>02070015</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>LUIZ CARLOS PE<br>\nREIRA DANTAS J<br>\nUNIOR</td>\n<td>XXX.131.<br>\n304-98</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>6.031,61</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>252,35</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070012</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.251,00</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070013</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.493,00</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.170,00</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070009</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.917,40</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070011</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>6.318,50</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070008</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>6.577,20</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070007</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>6.875,40</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070004</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.115,00</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070016</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.897,30</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.273,10</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070006</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.552,70</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070005</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>9.239,40</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070010</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>9.512,80</td>\n</tr>\n<tr>\n<td>02/07/2020</td>\n<td>02070014</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>PHOSPODONT LTD<br>\nA</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>9.700,20</td>\n</tr>\n<tr>\n<td>06/07/2020</td>\n<td>06070003</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ANDRE LUIZ PER<br>\nEIRA MANSO</td>\n<td>XXX.028.<br>\n414-94</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.850,00</td>\n</tr>\n<tr>\n<td>06/07/2020</td>\n<td>06070004</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>IGOR CRASSOS P<br>\nINHEIRO DA SIL<br>\nVA</td>\n<td>XXX.627.<br>\n974-00</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.160,00</td>\n</tr>\n<tr>\n<td>06/07/2020</td>\n<td>06070002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ULTRAMEDICAL D<br>\nISTRIBUIDORA D<br>\nE MEDICAMENTOS<br>\nEIRELI EPP</td>\n<td>XX.X94.819/<br>\n0001-59</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.014,67</td>\n</tr>\n<tr>\n<td>06/07/2020</td>\n<td>06070001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ULTRAMEDICAL D<br>\nISTRIBUIDORA D<br>\nE MEDICAMENTOS<br>\nEIRELI EPP</td>\n<td>XX.X94.819/<br>\n0001-59</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>16.259,08</td>\n</tr>\n<tr>\n<td>08/07/2020</td>\n<td>08070001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ULTRAMEDICAL D<br>\nISTRIBUIDORA D<br>\nE MEDICAMENTOS<br>\nEIRELI EPP</td>\n<td>XX.X94.819/<br>\n0001-59</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>17.508,40</td>\n</tr>\n<tr>\n<td>09/07/2020</td>\n<td>09070001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>ULTRAMEDICAL D<br>\nISTRIBUIDORA D<br>\nE MEDICAMENTOS<br>\nEIRELI EPP</td>\n<td>XX.X94.819/<br>\n0001-59</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>17.795,82</td>\n</tr>\n<tr>\n<td>10/07/2020</td>\n<td>10070001</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>BANCO DO BRASI<br>\nL S/A</td>\n<td>XX.X00.000/<br>\n0962-88</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>10,45</td>\n</tr>\n<tr>\n<td>10/07/2020</td>\n<td>10070002</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>BANCO DO BRASI<br>\nL S/A</td>\n<td>XX.X00.000/<br>\n0962-88</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>20,90</td>\n</tr>\n<tr>\n<td>10/07/2020</td>\n<td>10070005</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>I L DE AGUIAR<br>\nSANTOS ME</td>\n<td>XX.X02.384/<br>\n0001-85</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>5.810,00</td>\n</tr>\n<tr>\n<td>10/07/2020</td>\n<td>10070003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>J D ALVES MISA<br>\nEL ME</td>\n<td>XX.X85.202/<br>\n0001-78</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.161,00</td>\n</tr>\n<tr>\n<td>10/07/2020</td>\n<td>10070004</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>LUMINOZA COM D<br>\nE MAT ELET E H<br>\nID E TELEFONIA<br>\nLTDA ME</td>\n<td>XX.X47.329/<br>\n0001-93</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>3.112,64</td>\n</tr>\n<tr>\n<td>14/07/2020</td>\n<td>14070001</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>BANCO DO BRASI<br>\nL S/A</td>\n<td>XX.X00.000/<br>\n0962-88</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>10,45</td>\n</tr>\n<tr>\n<td>15/07/2020</td>\n<td>15070003</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>CONSELHO REGIO<br>\nNAL DE ENGENHA<br>\nRIA, ARQUITETU<br>\nE AGRONOMIA D<br>\nO RN</td>\n<td>XX.X25.934/<br>\n0001-90</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>88,78</td>\n</tr>\n<tr>\n<td>15/07/2020</td>\n<td>15070001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>J Z DIAS CAMPO<br>\nS ME</td>\n<td>XX.X28.543/<br>\n0001-00</td>\n<td>4.4.90.52.00 –<br>\nEquipamentos<br>\ne material per<br>\nmanente</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>1.999,00</td>\n</tr>\n<tr>\n<td>15/07/2020</td>\n<td>15070002</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>POTIGUAR TRATO<br>\nRES PEÇAS E SE<br>\nRVIÇOS LTDA</td>\n<td>XX.X34.090/<br>\n0001-20</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>800,00</td>\n</tr>\n<tr>\n<td>16/07/2020</td>\n<td>16070002</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>BANCO DO BRASI<br>\nL S/A</td>\n<td>XX.X00.000/<br>\n0962-88</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>10,45</td>\n</tr>\n<tr>\n<td>16/07/2020</td>\n<td>16070001</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>BANCO DO BRASI<br>\nL S/A</td>\n<td>XX.X00.000/<br>\n0962-88</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>10,45</td>\n</tr>\n<tr>\n<td>16/07/2020</td>\n<td>16070007</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>J B F QUEIROZ<br>\nOLIVEIRA ME</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>916,75</td>\n</tr>\n<tr>\n<td>16/07/2020</td>\n<td>16070003</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>PELIZZARI TROF<br>\nEUS IND E COM<br>\nLTDA</td>\n<td>XX.X27.058/<br>\n0001-36</td>\n<td>3.3.90.92.00 –<br>\nDespesas de e<br>\nxercícios ante<br>\nriores</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>1.123,00</td>\n</tr>\n<tr>\n<td>16/07/2020</td>\n<td>16070005</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.808,00</td>\n</tr>\n<tr>\n<td>16/07/2020</td>\n<td>16070009</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>6.642,00</td>\n</tr>\n<tr>\n<td>16/07/2020</td>\n<td>16070004</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>9.382,00</td>\n</tr>\n<tr>\n<td>16/07/2020</td>\n<td>16070006</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>10.528,00</td>\n</tr>\n<tr>\n<td>16/07/2020</td>\n<td>16070008</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>POSTO RAISSA I<br>\nII EIRELI EPP</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>12.361,50</td>\n</tr>\n<tr>\n<td>17/07/2020</td>\n<td>17070001</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>BANCO DO BRASI<br>\nL S/A</td>\n<td>XX.X00.000/<br>\n0962-88</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>10,45</td>\n</tr>\n<tr>\n<td>20/07/2020</td>\n<td>20070002</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>ISAIAS DOS SAN<br>\nTOS MOREIRA</td>\n<td>XXX.159.<br>\n534-41</td>\n<td>3.3.90.36.00 –<br>\nOutros serv.<br>\nde terceiros p<br>\nessoa física</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>2.110,00</td>\n</tr>\n<tr>\n<td>20/07/2020</td>\n<td>20070003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>J B F QUEIROZ<br>\nOLIVEIRA ME</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.942,10</td>\n</tr>\n<tr>\n<td>20/07/2020</td>\n<td>20070001</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>RN TRATORES CO<br>\nMERCIO E SERVI<br>\nÇOS-LTDA</td>\n<td>XX.X62.320/<br>\n0001-01</td>\n<td>3.3.90.30.00 –<br>\nMaterial de c<br>\nonsumo</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>2.536,10</td>\n</tr>\n<tr>\n<td>21/07/2020</td>\n<td>21070001</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>BANCO DO BRASI<br>\nL S/A</td>\n<td>XX.X00.000/<br>\n0962-88</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>10,45</td>\n</tr>\n<tr>\n<td>21/07/2020</td>\n<td>21070002</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>CONSELHO REGIO<br>\nNAL DE ENGENHA<br>\nRIA, ARQUITETU<br>\nE AGRONOMIA D<br>\nO RN</td>\n<td>XX.X25.934/<br>\n0001-90</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>88,78</td>\n</tr>\n<tr>\n<td>24/07/2020</td>\n<td>24070001</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>SEBRAE</td>\n<td>XX.X60.774/<br>\n0001-10</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>13.500,00</td>\n</tr>\n<tr>\n<td>27/07/2020</td>\n<td>27070001</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>BANCO DO BRASI<br>\nL S/A</td>\n<td>XX.X00.000/<br>\n0962-88</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>52,25</td>\n</tr>\n<tr>\n<td>27/07/2020</td>\n<td>27070006</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>NATANAEL CARDO<br>\nSO SOBRINHO</td>\n<td>XX.X66.762/<br>\n0001-29</td>\n<td>3.3.90.92.00 –<br>\nDespesas de e<br>\nxercícios ante<br>\nriores</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>395,00</td>\n</tr>\n<tr>\n<td>27/07/2020</td>\n<td>27070005</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>NATANAEL CARDO<br>\nSO SOBRINHO</td>\n<td>XX.X66.762/<br>\n0001-29</td>\n<td>3.3.90.92.00 –<br>\nDespesas de e<br>\nxercícios ante<br>\nriores</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>395,00</td>\n</tr>\n<tr>\n<td>27/07/2020</td>\n<td>27070004</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>NATANAEL CARDO<br>\nSO SOBRINHO</td>\n<td>XX.X66.762/<br>\n0001-29</td>\n<td>3.3.90.92.00 –<br>\nDespesas de e<br>\nxercícios ante<br>\nriores</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>790,00</td>\n</tr>\n<tr>\n<td>27/07/2020</td>\n<td>27070003</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>NATANAEL CARDO<br>\nSO SOBRINHO</td>\n<td>XX.X66.762/<br>\n0001-29</td>\n<td>3.3.90.92.00 –<br>\nDespesas de e<br>\nxercícios ante<br>\nriores</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>1.418,76</td>\n</tr>\n<tr>\n<td>27/07/2020</td>\n<td>27070002</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>NATANAEL CARDO<br>\nSO SOBRINHO</td>\n<td>XX.X66.762/<br>\n0001-29</td>\n<td>3.3.90.92.00 –<br>\nDespesas de e<br>\nxercícios ante<br>\nriores</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>4.346,16</td>\n</tr>\n<tr>\n<td>31/07/2020</td>\n<td>31070001</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>BANCO DO BRASI<br>\nL S/A</td>\n<td>XX.X00.000/<br>\n0962-88</td>\n<td>3.3.90.39.00 –<br>\nOutros serv.<br>\nde terc. pesso<br>\na jurídica</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>10,45</td>\n</tr>\n<tr>\n<td>31/07/2020</td>\n<td>02010030</td>\n<td>001 – PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</td>\n<td>FOLHA DE PAGAM<br>\nENTO DA SEC. D<br>\nE FINANÇAS</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.11.00 –<br>\nVencimentos e<br>\nvant. fixas p<br>\nessoal civil</td>\n<td>Outros/não se aplica</td>\n<td>Anulado</td>\n<td>1.091,36</td>\n</tr>\n</tbody>\n</table>\n<p><a>EXPORTAR: Empenhos Emitidos no Mês de Julho de 2020</a></p>",
            "link_google_drive": ""
        }
    ]
}