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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>

Junho/2023 </b></font></p>
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  <img src="../2022/image002.jpg" name="Figura1" alt="brasao" align="bottom" border="1" height="113" width="100">
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<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: 2023
<br>

Per&iacute;odo..: Junho
<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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    <tr>

      <td>30/06/2023</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>314,4100</td>
      <td>314,41</td>
    </tr>

    <tr>

      <td>30/06/2023</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>582,2500</td>
      <td>582,25</td>
    </tr>

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      <td>30/06/2023</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>1.315,8800</td>
      <td>1.315,88</td>
    </tr>

    <tr>

      <td>30/06/2023</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>1.048,0500</td>
      <td>1.048,05</td>
    </tr>

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      <td>30/06/2023</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>489,0900</td>
      <td>489,09</td>
    </tr>

    <tr>

      <td>30/06/2023</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>576,4300</td>
      <td>576,43</td>
    </tr>

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      <td>02/06/2023</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>95,0000</td>
      <td>95,00</td>
    </tr>

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      <td>30/06/2023</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>1.300,0000</td>
      <td>1.300,00</td>
    </tr>

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      <td>30/06/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>LUMED SEGURANCA E MEDICINA DO TRABALHO LTDA</td>
      <td>10.396.483/0001-49</td>
      <td>SERVI&Ccedil;OS SAUDE E SEGURAN&Ccedil;A DO TRABALHO SST ESOCIAL</td>
      <td>M&Ecirc;S</td>
      <td>1,000</td>
      <td>250,0000</td>
      <td>250,00</td>
    </tr>

    <tr>

      <td>03/06/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>SILVIA MARA DA MOTTA 09494037685</td>
      <td>30.783.816/0001-08</td>
      <td>BUFFET REUNI&Otilde;ES E SOLENIDADES</td>
      <td>sv</td>
      <td>1,000</td>
      <td>1.700,0000</td>
      <td>1.700,00</td>
    </tr>

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      <td>01/06/2023</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>143,9000</td>
      <td>143,90</td>
    </tr>

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      <td>07/06/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>ASSOCIACAO MINEIRA DE MUNICIPIOS - AMM</td>
      <td>20.513.859/0001-01</td>
      <td>TREINAMENTO DE SERVIDORES</td>
      <td>sv</td>
      <td>1,000</td>
      <td>500,0000</td>
      <td>500,00</td>
    </tr>

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      <td>26/06/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>TITO LIVIO SPELTA SOARES</td>
      <td>20.721.644/0001-86</td>
      <td>SERVI&Ccedil;O DE CERTIFICA&Ccedil;&Atilde;O DIGITAL ECPF 3 ANOS</td>
      <td>UN</td>
      <td>1,000</td>
      <td>220,0000</td>
      <td>220,00</td>
    </tr>

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      <td colspan="5" style="text-align: right;">Total Geral</td>
      <td colspan="4" style="text-align: right;">8.535,01</td>
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