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| Relatório |
| CÂMARA MUNICIPAL DE VILA FLÔR – Lista de empenhos – despesas gerais (Exercício de 2021, Data maior ou igual a 01/02/2021, Data menor ou igual a 28/02/2021 )Total das despesas: 5.125,00. |
| Data |
Empenho |
Unidade gestora |
Credor |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
| 04/02/2021 |
04020001 |
001 – Câmara Municipal de Vila Flôr |
ELIAS PAULINO
DANTAS JUNIOR
ME – SHOW ROOM
DOS SERVIÇOS |
XX.X94.097/
0001-37 |
3.3.90.39.00 –
Outros serv.
de terc. pesso
a jurídica |
Dispensa |
Realizado |
5.125,00 |
EXPORTAR: EMPENHOS EMITIDOS | FEVEREIRO DE 2021
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