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EMPENHOS EMITIDOS | MAIO DE 2018

CÂMARA MUNICIPAL DE VILA FLÔR: Lista de empenhos – despesas gerais (Exercício de 2018, Data maior ou igual a 01/05/2018, Data menor ou igual a 31/05/2018 )Total das despesas: -247,44.
Data Empenho Unidade gestora Credor CPF/CNPJ Natureza da despesa Modalidade da licitação Registro Valor (R$)
02/05/2018 24010003 001 – Câmara Municipal de Vila Flôr JOSEFA PASSOS
DE MEDEIROS
XX.X98.119/
0001-15
3.3.90.30.00 –
Material de c
onsumo
Outros/não se aplica Anulado 247,44

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