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| CÂMARA MUNICIPAL DE VILA FLÔR: Lista de empenhos – despesas gerais (Exercício de 2018, Data maior ou igual a 01/03/2018, Data menor ou igual a 31/03/2018 )Total das despesas: 10.140,00. |
| Data |
Empenho |
Unidade gestora |
Credor |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
| 01/03/2018 |
01030001 |
001 – Câmara Municipal de Vila Flôr |
FEDERAÇÃO DAS
CÂMARAS MUNICI
PAIS DO RN |
XX.X19.675/
0001-47 |
3.3.90.39.00 –
Outros serv.
de terc. pesso
a jurídica |
Dispensa |
Realizado |
4.680,00 |
| 13/03/2018 |
13030001 |
001 – Câmara Municipal de Vila Flôr |
M DA CONCEICAO
G DE CASTRO E
IRELI |
XX.X86.964/
0001-87 |
3.3.90.30.00 –
Material de c
onsumo |
Dispensa |
Realizado |
1.865,00 |
| 15/03/2018 |
15030001 |
001 – Câmara Municipal de Vila Flôr |
M DA CONCEICAO
G DE CASTRO E
IRELI |
XX.X86.964/
0001-87 |
3.3.90.30.00 –
Material de c
onsumo |
Dispensa |
Realizado |
3.595,00 |
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