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CÂMARA MUNICIPAL DE VILA FLÔR: Lista de empenhos – despesas gerais (Exercício de 2018, Data maior ou igual a 01/06/2018, Data menor ou igual a 30/06/2018 )Total das despesas: 7.631,64. |
Data |
Empenho |
Unidade gestora |
Credor |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
01/06/2018 |
01060001 |
001 – Câmara Municipal de Vila Flôr |
AMARILDO E ROC
HA CONTABILIDA
DE LTDA-EPP |
XX.X52.820/
0001-40 |
3.3.90.39.00 –
Outros serv.
de terc. pesso
a jurídica |
Dispensa |
Realizado |
7.500,00 |
12/06/2018 |
12060001 |
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 |
131,64 |
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