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| VALOR TOTAL: R$ 17.000,00 |
| Data |
Empenho |
Unidade gestora |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
| 02/08/2021 |
02080001 |
001 – Câmara Municipal de Vila Flôr |
XX.X18.110/ 0001-08 |
3.1.90.11.00 – Vencimentos e vant. fixas p essoal civil |
Outros/não se aplica |
Realizado |
5.500,00 |
| 02/08/2021 |
02080002 |
001 – Câmara Municipal de Vila Flôr |
XXX.170. 464-40 |
3.3.90.36.00 – Outros serv. de terceiros p essoa física |
Dispensa |
Realizado |
11.500,00 |
EXPORTAR: EMPENHOS EMITIDOS | AGOSTO DE 2021
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