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EMPENHOS EMITIDOS | OUTUBRO DE 2018

Nenhum registro encontrado





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EMPENHOS EMITIDOS | SETEMBRO DE 2018

Nenhum registro encontrado





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EMPENHOS EMITIDOS | AGOSTO DE 2018

Nenhum registro encontrado





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EMPENHOS EMITIDOS | JULHO DE 2018

CÂMARA MUNICIPAL DE VILA FLÔR: Lista de empenhos – despesas gerais (Exercício de 2018, Data maior ou igual a 01/07/2018, Data menor ou igual a 31/07/2018 )Total das despesas: 16.800,00.
Data Empenho Unidade gestora Credor CPF/CNPJ Natureza da despesa Modalidade da licitação Registro Valor (R$)
02/07/2018 02070001 001 – Câmara Municipal de Vila Flôr ANDREZA KELE G
OMES SOARES
XX.X79.883/
0001-78
3.3.90.39.00 –
Outros serv.
de terc. pesso
a jurídica
Tomada de preço Realizado 7.800,00
03/07/2018 03070001 001 – Câmara Municipal de Vila Flôr EDUARDO FELINT
O
XXX.767.
394-66
3.3.90.36.00 –
Outros serv.
de terceiros p
essoa física
Dispensa Realizado 6.000,00
12/07/2018 12070001 001 – Câmara Municipal de Vila Flôr A. F. LOCAÇÕES
E SERVICOS EI
RELI – ME
XX.X51.425/
0001-28
3.3.90.39.00 –
Outros serv.
de terc. pesso
a jurídica
Dispensa Realizado 3.000,00




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EMPENHOS EMITIDOS | JUNHO DE 2018

CÂMARA MUNICIPAL DE VILA FLÔR: Lista de empenhos – despesas gerais (Exercício de 2018, Data maior ou igual a 01/06/2018, Data menor ou igual a 30/06/2018 )Total das despesas: 7.631,64.
Data Empenho Unidade gestora Credor CPF/CNPJ Natureza da despesa Modalidade da licitação Registro Valor (R$)
01/06/2018 01060001 001 – Câmara Municipal de Vila Flôr AMARILDO E ROC
HA CONTABILIDA
DE LTDA-EPP
XX.X52.820/
0001-40
3.3.90.39.00 –
Outros serv.
de terc. pesso
a jurídica
Dispensa Realizado 7.500,00
12/06/2018 12060001 001 – Câmara Municipal de Vila Flôr JOSEFA PASSOS
DE MEDEIROS
XX.X98.119/
0001-15
3.3.90.30.00 –
Material de c
onsumo
Dispensa Realizado 131,64




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EMPENHOS EMITIDOS | MAIO DE 2018

CÂMARA MUNICIPAL DE VILA FLÔR: Lista de empenhos – despesas gerais (Exercício de 2018, Data maior ou igual a 01/05/2018, Data menor ou igual a 31/05/2018 )Total das despesas: -247,44.
Data Empenho Unidade gestora Credor CPF/CNPJ Natureza da despesa Modalidade da licitação Registro Valor (R$)
02/05/2018 24010003 001 – Câmara Municipal de Vila Flôr JOSEFA PASSOS
DE MEDEIROS
XX.X98.119/
0001-15
3.3.90.30.00 –
Material de c
onsumo
Outros/não se aplica Anulado 247,44

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