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VALOR TOTAL: R$ 148.080,00 |
Data |
Empenho |
Unidade gestora |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
01/09/2021 |
01090001 |
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 |
112.000,00 |
01/09/2021 |
01090002 |
001 – Câmara Municipal de Vila Flôr |
XX.X79.036/ 0001-40 |
3.1.90.13.00 – Obrigações pa tronais |
Outros/não se aplica |
Realizado |
36.400,00 |
30/09/2021 |
03050002 |
001 – Câmara Municipal de Vila Flôr |
XX.X79.036/ 0001-40 |
3.1.90.13.00 – Obrigações pa tronais |
Outros/não se aplica |
Anulado |
32.000 |
EXPORTAR: EMPENHOS EMITIDOS | SETEMBRO DE 2021
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