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| Relatório |
| CÂMARA MUNICIPAL DE VILA FLÔR – Lista de empenhos – despesas gerais (Exercício de 2021, Data maior ou igual a 01/04/2021, Data menor ou igual a 30/04/2021 )Total das despesas: 8.000,00. |
| Data |
Empenho |
Unidade gestora |
Credor |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
| 26/04/2021 |
26040001 |
001 – Câmara Municipal de Vila Flôr |
AUTESP AUTOMAÇ
ÃO, TECNOLOGIA
E SERVIÇOS PU
BLICO EIRELI |
XX.X74.334/
0001-90 |
3.3.90.35.00 –
Serviços de c
onsultoria |
Dispensa |
Realizado |
8.000,00 |
EXPORTAR: EMPENHOS EMITIDOS | ABRIL DE 2021
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