{
    "gerado_em": "2026-04-18T04:04:36-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "4486",
            "titulo": "Empenhos Emitidos no Mês de Agosto de 2019",
            "categoria": "Despesas",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "05/09/2019",
            "status": "publicado",
            "slug": "empenhos-emitidos-no-mes-de-agosto-de-2019",
            "ementa": "Relatório PREFEITURA MUNICIPAL DE SENADOR ELOI DE SOUZA: Lista de empenhos – despesas gerais (Exercício de 2019, Data maior ou igual a 01/08/2019, Data menor ou igual a 31/08/2019 )Total das despesas: 994.484,94. Data Empenho Unidade gestora CPF/CNPJ Natureza da despesa Modalidade da licitação Registro Valor (R$) 01/08/2019 01080010 001 – Prefeitura Municipal de Senador […]",
            "conteudo": "<table>\n<tbody>\n<tr>\n<td colspan=\"8\">Relatório</td>\n</tr>\n<tr>\n<td colspan=\"8\">PREFEITURA MUNICIPAL DE SENADOR ELOI DE SOUZA: Lista de empenhos – despesas gerais (Exercício de 2019, Data maior ou igual a 01/08/2019, Data menor ou igual a 31/08/2019 )Total das despesas: 994.484,94.</td>\n</tr>\n<tr>\n<td>Data</td>\n<td>Empenho</td>\n<td>Unidade gestora</td>\n<td>CPF/CNPJ</td>\n<td>Natureza da despesa</td>\n<td>Modalidade da licitação</td>\n<td>Registro</td>\n<td>Valor (R$)</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080010</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.518.<br>\n004-64</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>1.560,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080026</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X30.976/<br>\n0001-33</td>\n<td>3.3.90.39.00 – Outros serv. de terc. pessoa jurídica</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>4.625,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080038</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>XX.X92.402/<br>\n0001-10</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>6.203,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080035</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X09.291/<br>\n0001-42</td>\n<td>3.3.90.39.00 – Outros serv. de terc. pessoa jurídica</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>665,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080037</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>XX.X74.539/<br>\n0001-03</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>5.556,21</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080036</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X07.846/<br>\n0001-73</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>8.109,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080042</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X07.846/<br>\n0001-73</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>12.163,50</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080004</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X59.333/<br>\n0001-60</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>6.270,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080043</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X75.651/<br>\n0001-33</td>\n<td>4.4.90.51.00 – Obras e instalações</td>\n<td>Tomada de preço</td>\n<td>Realizado</td>\n<td>129.811,38</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080040</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X06.124/<br>\n0001-15</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>2.860,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080039</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X06.124/<br>\n0001-15</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>4.200,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080041</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>XX.X49.571/<br>\n0001-10</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>50.000,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080020</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080019</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X49.571/<br>\n0001-10</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>115.000,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080033</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X32.629/<br>\n0001-15</td>\n<td>3.1.91.13.00 – Obrigações patronais</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>510,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080008</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X04.897/<br>\n0001-08</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.061,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080022</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XXX.052.<br>\n604-68</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>5.040,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080018</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.13.00 – Obrigações patronais</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.228,15</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080005</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.907.<br>\n954-55</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>998,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.055.<br>\n404-81</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>4.990,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080025</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XXX.841.<br>\n664-01</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>2.660,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080015</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>85,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080012</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>860,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080013</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>860,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080014</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>900,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080024</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XXX.131.<br>\n304-98</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>3.990,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080017</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X90.052/<br>\n0001-61</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>6.500,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.407.<br>\n977-02</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>1.996,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080034</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X11.717/<br>\n0001-83</td>\n<td>4.4.90.52.00 – Equipamentos e material permanente</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.798,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080009</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.419.<br>\n854-53</td>\n<td>3.3.90.36.00 – Outros serv. de terceiros pessoa física</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>2.250,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080011</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.870.<br>\n794-91</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>5.082,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080023</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XXX.962.<br>\n074-46</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>14.560,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080007</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.082.<br>\n264-97</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>01/08/2019</td>\n<td>01080028</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.105,60</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080027</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.387,40</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080032</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.724,40</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080031</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.198,40</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080029</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.523,90</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080030</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>17.047,80</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080006</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.007.<br>\n744-93</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>998,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080016</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X03.531/<br>\n0001-20</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>3.360,00</td>\n</tr>\n<tr>\n<td>01/08/2019</td>\n<td>01080021</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XXX.769.<br>\n844-35</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>28.560,00</td>\n</tr>\n<tr>\n<td>02/08/2019</td>\n<td>02080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X60.493/<br>\n0001-02</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.242,25</td>\n</tr>\n<tr>\n<td>02/08/2019</td>\n<td>02080002</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.217,75</td>\n</tr>\n<tr>\n<td>02/08/2019</td>\n<td>02080003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X79.907/<br>\n0001-34</td>\n<td>3.3.90.39.00 – Outros serv. de terc. pessoa jurídica</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>8.258,00</td>\n</tr>\n<tr>\n<td>02/08/2019</td>\n<td>02080004</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>XX.X79.907/<br>\n0001-34</td>\n<td>3.3.90.39.00 – Outros serv. de terc. pessoa jurídica</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>8.680,00</td>\n</tr>\n<tr>\n<td>02/08/2019</td>\n<td>02080005</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>139,39</td>\n</tr>\n<tr>\n<td>05/08/2019</td>\n<td>05080003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.117,47</td>\n</tr>\n<tr>\n<td>05/08/2019</td>\n<td>05080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>900,00</td>\n</tr>\n<tr>\n<td>05/08/2019</td>\n<td>05080002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X03.531/<br>\n0001-20</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>5.460,00</td>\n</tr>\n<tr>\n<td>05/08/2019</td>\n<td>05080004</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X65.585/<br>\n0001-20</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>7.438,00</td>\n</tr>\n<tr>\n<td>05/08/2019</td>\n<td>05080005</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X65.585/<br>\n0001-20</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>7.442,00</td>\n</tr>\n<tr>\n<td>06/08/2019</td>\n<td>06080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.911,00</td>\n</tr>\n<tr>\n<td>07/08/2019</td>\n<td>07080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X38.974/<br>\n0001-10</td>\n<td>4.4.90.52.00 – Equipamentos e material permanente</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>3.201,00</td>\n</tr>\n<tr>\n<td>07/08/2019</td>\n<td>07080003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X07.846/<br>\n0001-73</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>29.733,00</td>\n</tr>\n<tr>\n<td>07/08/2019</td>\n<td>07080002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X77.278/<br>\n0001-60</td>\n<td>4.4.90.52.00 – Equipamentos e material permanente</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>5.624,00</td>\n</tr>\n<tr>\n<td>07/08/2019</td>\n<td>07080004</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>175,50</td>\n</tr>\n<tr>\n<td>07/08/2019</td>\n<td>07080006</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.316,94</td>\n</tr>\n<tr>\n<td>07/08/2019</td>\n<td>07080005</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>6.086,10</td>\n</tr>\n<tr>\n<td>08/08/2019</td>\n<td>08080004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.854.<br>\n204-15</td>\n<td>3.3.90.14.00 – Diárias – civil</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>750,00</td>\n</tr>\n<tr>\n<td>08/08/2019</td>\n<td>08080001</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>305,40</td>\n</tr>\n<tr>\n<td>08/08/2019</td>\n<td>08080002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.668,22</td>\n</tr>\n<tr>\n<td>08/08/2019</td>\n<td>08080005</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>3.202,10</td>\n</tr>\n<tr>\n<td>08/08/2019</td>\n<td>08080003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>5.579,40</td>\n</tr>\n<tr>\n<td>09/08/2019</td>\n<td>09080005</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X22.975/<br>\n0001-14</td>\n<td>3.3.90.39.00 – Outros serv. de terc. pessoa jurídica</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>3.819,20</td>\n</tr>\n<tr>\n<td>09/08/2019</td>\n<td>09080004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X22.975/<br>\n0001-14</td>\n<td>3.3.90.39.00 – Outros serv. de terc. pessoa jurídica</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>4.118,40</td>\n</tr>\n<tr>\n<td>09/08/2019</td>\n<td>09080003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X00.000/<br>\n0962-88</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>10,45</td>\n</tr>\n<tr>\n<td>09/08/2019</td>\n<td>09080006</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.333.<br>\n914-46</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>5.100,00</td>\n</tr>\n<tr>\n<td>09/08/2019</td>\n<td>09080002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.459.<br>\n704-80</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>4.990,00</td>\n</tr>\n<tr>\n<td>09/08/2019</td>\n<td>09080001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.736.<br>\n214-80</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>4.000,00</td>\n</tr>\n<tr>\n<td>12/08/2019</td>\n<td>12080002</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X26.720/<br>\n0001-53</td>\n<td>3.3.90.32.00 – Material, bem ou serv. p/ dist. gratuita</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>1.442,77</td>\n</tr>\n<tr>\n<td>12/08/2019</td>\n<td>12080001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X05.366/<br>\n0001-53</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>2.800,00</td>\n</tr>\n<tr>\n<td>12/08/2019</td>\n<td>12080003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X12.821/<br>\n0001-80</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>37.069,00</td>\n</tr>\n<tr>\n<td>14/08/2019</td>\n<td>14080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X51.626/<br>\n0001-75</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.608,68</td>\n</tr>\n<tr>\n<td>15/08/2019</td>\n<td>15080003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>770,00</td>\n</tr>\n<tr>\n<td>15/08/2019</td>\n<td>15080002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>1.350,00</td>\n</tr>\n<tr>\n<td>15/08/2019</td>\n<td>15080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>1.350,00</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080014</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.922.<br>\n824-50</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>3.520,00</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080007</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.788.<br>\n574-59</td>\n<td>3.3.90.36.00 – Outros serv. de terceiros pessoa física</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>4.990,00</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080002</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>594,70</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.707,48</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.900,15</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080008</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.212.<br>\n544-02</td>\n<td>3.3.90.36.00 – Outros serv. de terceiros pessoa física</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>4.990,00</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080016</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.729.<br>\n054-61</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>2.374,90</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X57.908/<br>\n0001-69</td>\n<td>4.4.90.52.00 – Equipamentos e material permanente</td>\n<td>Carona</td>\n<td>Realizado</td>\n<td>43.800,00</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080005</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.688,00</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080017</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.777,60</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080010</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.686,30</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080012</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.564,50</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080013</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>7.906,20</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080011</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.332,80</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080009</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>8.339,40</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080006</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>XX.X31.914/<br>\n0001-69</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>16.974,00</td>\n</tr>\n<tr>\n<td>16/08/2019</td>\n<td>16080015</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XXX.197.<br>\n274-53</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>3.520,00</td>\n</tr>\n<tr>\n<td>19/08/2019</td>\n<td>19080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X88.224/<br>\n0001-21</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>20.370,00</td>\n</tr>\n<tr>\n<td>20/08/2019</td>\n<td>20080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X88.224/<br>\n0001-21</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>38.639,13</td>\n</tr>\n<tr>\n<td>21/08/2019</td>\n<td>21080001</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X00.000/<br>\n0962-88</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>10,45</td>\n</tr>\n<tr>\n<td>22/08/2019</td>\n<td>22080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X34.638/<br>\n0001-00</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>2.620,00</td>\n</tr>\n<tr>\n<td>23/08/2019</td>\n<td>23080002</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.669,64</td>\n</tr>\n<tr>\n<td>23/08/2019</td>\n<td>23080001</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>1.832,06</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X33.762/<br>\n0001-78</td>\n<td>3.3.90.39.00 – Outros serv. de terc. pessoa jurídica</td>\n<td>Dispensa</td>\n<td>Realizado</td>\n<td>8.120,00</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080016</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>25,00</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>85,13</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080011</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>85,13</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080004</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>135,36</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>137,96</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080017</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>139,27</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080010</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>139,27</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080014</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>145,77</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080013</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>145,77</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080005</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>206,94</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080012</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>216,70</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080015</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X85.769/<br>\n0001-05</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>234,78</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080018</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X04.897/<br>\n0001-08</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>4.239,00</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080008</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X87.660/<br>\n0001-00</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>145,77</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080009</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X87.660/<br>\n0001-00</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>203,03</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080007</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X87.660/<br>\n0001-00</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>226,46</td>\n</tr>\n<tr>\n<td>26/08/2019</td>\n<td>26080006</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X87.660/<br>\n0001-00</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>352,16</td>\n</tr>\n<tr>\n<td>27/08/2019</td>\n<td>27080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>750,00</td>\n</tr>\n<tr>\n<td>28/08/2019</td>\n<td>28080004</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>50,00</td>\n</tr>\n<tr>\n<td>28/08/2019</td>\n<td>28080003</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>60,00</td>\n</tr>\n<tr>\n<td>28/08/2019</td>\n<td>28080005</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>60,00</td>\n</tr>\n<tr>\n<td>28/08/2019</td>\n<td>28080001</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>65,00</td>\n</tr>\n<tr>\n<td>28/08/2019</td>\n<td>28080002</td>\n<td>003 – Fundo Municipal de Saude</td>\n<td>XX.X28.765/<br>\n0001-39</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>105,00</td>\n</tr>\n<tr>\n<td>29/08/2019</td>\n<td>29080001</td>\n<td>006 – Fundo de Manutenção e Desenvolv.da Educação Básica</td>\n<td>XX.X34.638/<br>\n0001-00</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>13.700,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080004</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.430,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080007</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>1.200,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080011</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.940,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080003</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.900,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080005</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.600,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080008</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.070,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080010</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>343,34</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080013</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.600,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080009</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>966,67</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080012</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>2.870,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080006</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>5.800,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080002</td>\n<td>001 – Prefeitura Municipal de Senador Elói de Souza</td>\n<td>XX.X49.571/<br>\n0001-10</td>\n<td>3.1.90.92.00 – Despesas de exercícios anteriores</td>\n<td>Outros/não se aplica</td>\n<td>Realizado</td>\n<td>4.600,00</td>\n</tr>\n<tr>\n<td>30/08/2019</td>\n<td>30080001</td>\n<td>004 – Fundo Municipal de Assistencial Social</td>\n<td>XX.X52.431/<br>\n0001-79</td>\n<td>3.3.90.30.00 – Material de consumo</td>\n<td>Pregão</td>\n<td>Realizado</td>\n<td>211,36</td>\n</tr>\n</tbody>\n</table>\n<p><a>EXPORTAR:Empenhos liquidados no Mês de Agosto de 2019</a></p>",
            "link_google_drive": ""
        }
    ]
}