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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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