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| Relatório |
| CÂMARA MUNICIPAL DE VILA FLÔR – Lista de empenhos – despesas gerais (Exercício de 2020, Data maior ou igual a 01/10/2020, Data menor ou igual a 31/10/2020 )Total das despesas: 6.900,00. |
| Data |
Empenho |
Unidade gestora |
Credor |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
| 05/10/2020 |
05100001 |
001 – Câmara Municipal de Vila Flôr |
HERICLES JONAS
PEIXOTO SANTO
S |
XXX.170.
464-40 |
3.3.90.36.00 –
Outros serv.
de terceiros p
essoa física |
Dispensa |
Realizado |
6.900,00 |
EXPORTAR: EMPENHOS EMITIDOS | OUTUBRO DE 2020
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