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| CÂMARA MUNICIPAL DE VILA FLÔR: Lista de empenhos – despesas gerais (Exercício de 2018, Data maior ou igual a 01/04/2018, Data menor ou igual a 30/04/2018 )Total das despesas: 3.352,00. |
| Data |
Empenho |
Unidade gestora |
Credor |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
| 06/04/2018 |
06040001 |
001 – Câmara Municipal de Vila Flôr |
JOSEFA PASSOS
DE MEDEIROS |
XX.X98.119/
0001-15 |
3.3.90.30.00 –
Material de c
onsumo |
Dispensa |
Realizado |
3.352,00 |
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