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      <p align="center"><font face="Arial"><b>C&Acirc;MARA MUNICIPAL DE PASSA QUATRO - MG<br>

CNPJ: 04.242.099/0001-99<br>
      <br>

Abril/2022 </b></font></p>
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<br>

                         <b><font face="Arial" size="5"><a name="1"></a></font></b><br>

                         <b><font face="Arial" size="5"><a name="10">Compras (Art.2; XXI e XXIV)</a></font></b>
<br>

Exercicio: 2022
<br>

Per&iacute;odo..: Abril
<br>

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    <th>Data</th>

    <th>Unidade</th>

    <th>Fornecedor</th>

    <th>CPF/CNPJ</th>

    <th>Descri&ccedil;&atilde;o</th>

    <th>UN</th>

    <th>Quantidade</th>

    <th>Unit&aacute;rio</th>

    <th>Total</th>

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      <td>29/04/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA DE RECURSOS HUMANOS, FOLHA DE PAGAMENTO E MENSAGERIA ESOCIAL</td>
      <td>sv</td>
      <td>1,000</td>
      <td>550,8000</td>
      <td>550,80</td>
    </tr>

    <tr>

      <td>29/04/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA PARA CONTROLE DE BENS PATRIMONIAIS, FROTAS E ARQUIVO</td>
      <td>sv</td>
      <td>1,000</td>
      <td>297,4300</td>
      <td>297,43</td>
    </tr>

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      <td>29/04/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA PARA
ADMINISTRA&Ccedil;&Atilde;O DE MATERIAIS (COMPRAS, ALMOXARIFADO,
LICITA&Ccedil;&Otilde;ES E CONTRATOS)</td>
      <td>sv</td>
      <td>1,000</td>
      <td>545,2900</td>
      <td>545,29</td>
    </tr>

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      <td>29/04/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA DE TRANSPARENCIA P&Uacute;BLICA, HPCP, LEI DE ACESSO E CONTAS P&Uacute;BLICAS</td>
      <td>sv</td>
      <td>1,000</td>
      <td>462,6700</td>
      <td>462,67</td>
    </tr>

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      <td>29/04/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA PARA PLANEJAMENTO,
TESOURARIA, CONTABILIDADE, PRESTA&Ccedil;&Atilde;O DE CONTAS E CONTR.
INTERNO</td>
      <td>sv</td>
      <td>1,000</td>
      <td>991,4400</td>
      <td>991,44</td>
    </tr>

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      <td>29/04/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA DE CONTROLE DOS ATOS DO ORGAO LEGISLATIVO</td>
      <td>sv</td>
      <td>1,000</td>
      <td>1.244,8000</td>
      <td>1.244,80</td>
    </tr>

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      <td>04/04/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>MANTIQUEIRA TECNOLOGIA LTDA</td>
      <td>05.354.631/0001-22</td>
      <td>INTERNET FIBRA OPTICA 350 MB</td>
      <td>sv</td>
      <td>1,000</td>
      <td>99,0000</td>
      <td>99,00</td>
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      <td>08/04/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>RENNAN RUSSANO SIQUEIRA 07076723689</td>
      <td>17.037.397/0001-99</td>
      <td>TRANSMISS&Otilde;ES DE SESS&Otilde;ES LEGISLATIVAS</td>
      <td>sv</td>
      <td>1,000</td>
      <td>1.000,0000</td>
      <td>1.000,00</td>
    </tr>

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      <td>06/04/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>THOMAZ EDSON CRUZ</td>
      <td>055.084.398-11</td>
      <td>SERVI&Ccedil;O DE MANUTEN&Ccedil;&Atilde;O DE WEBSITE</td>
      <td>M&Ecirc;S</td>
      <td>1,000</td>
      <td>245,0000</td>
      <td>245,00</td>
    </tr>

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      <td>04/04/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>MINERACAO AGUA PADRE MANOEL LTDA</td>
      <td>17.315.060/0001-04</td>
      <td>&Aacute;GUA MINERAL NAT 48 X 200 ML PQ</td>
      <td>CX</td>
      <td>8,000</td>
      <td>18,0000</td>
      <td>144,00</td>
    </tr>

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      <td>06/04/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>WLADIMIR WENDEL UCHOAS 11864890657</td>
      <td>25.176.180/0001-98</td>
      <td>MANUTEN&Ccedil;&Atilde;O NO SISTEMA DE C&Acirc;MERAS</td>
      <td>UN</td>
      <td>1,000</td>
      <td>550,0000</td>
      <td>550,00</td>
    </tr>

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      <td>08/04/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>IRAE CESAR BRANDAO - ME</td>
      <td>04.364.654/0001-55</td>
      <td>ASSIST&Ecirc;NCIA T&Eacute;CNICA E MANUTEN&Ccedil;&Atilde;O NA &Aacute;REA DE INFORM&Aacute;TICA</td>
      <td>UN</td>
      <td>1,000</td>
      <td>103,9000</td>
      <td>103,90</td>
    </tr>

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      <td>18/04/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>PAPEL SULFITE A4 75 G PCT DE 500 FLS</td>
      <td>PCT</td>
      <td>20,000</td>
      <td>21,0000</td>
      <td>420,00</td>
    </tr>

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      <td colspan="5" style="text-align: right;">Total Geral</td>
      <td colspan="4" style="text-align: right;">6.654,33</td>
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