HOME0522.HTML

HTML icon HOME0522.HTML — HTML, 5 KB (6019 bytes)

Conteúdo do arquivo

<!DOCTYPE html>
<html>
<head>


  <meta http-equiv="Content-Type" content="text/html;">
 
  <meta name="viewport" content="width=device-width, initial-scale=1">

  <link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/bootstrap/3.3.7/css/bootstrap.min.css" crossorigin="anonymous">


  <title>--Principal--</title>
  <base target="_self">
</head>


<body style="font-family: Courier New; font-size: 14px;" topmargin="0" leftmargin="0">

<div align="left">
<table border="0" cellpadding="0" cellspacing="0">

  <tbody>
    <tr>
      <td>
      <p align="center"><font face="Arial"><b>C&Acirc;MARA MUNICIPAL DE PASSA QUATRO - MG<br>

CNPJ: 04.242.099/0001-99<br>
      <br>

Maio/2022 </b></font></p>
      </td>

      <td>
      <p><font color="#000000"><font color="#000000">
  <img src="image002.jpg" name="Figura1" alt="brasao" align="bottom" border="1" height="113" width="100">
      </font>

			</font>
			</p>
      </td>

    </tr>
  </tbody>
</table>
</div>
<hr>




<b><font face="Arial" size="5"><a name="1"></a></font></b><br>

                         <b><font face="Arial" size="5"><a name="10">Compras (Art.2; XXI e XXIV)</a></font></b>
<br>

Exercicio: 2022
<br>

Per&iacute;odo..: Maio
<br>

<table class="table table-striped table-bordered table-condensed table-responsive" style="font-family: Courier New; font-size: 14px;">
  <thead><tr class="success">

    <th>Data</th>

    <th>Unidade</th>

    <th>Fornecedor</th>

    <th>CPF/CNPJ</th>

    <th>Descri&ccedil;&atilde;o</th>

    <th>UN</th>

    <th>Quantidade</th>

    <th>Unit&aacute;rio</th>

    <th>Total</th>

  </tr>
  </thead>

  <tbody>
    <tr>

      <td>31/05/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA DE TRANSPARENCIA P&Uacute;BLICA, HPCP, LEI DE ACESSO E CONTAS P&Uacute;BLICAS</td>
      <td>sv</td>
      <td>1,000</td>
      <td>462,6700</td>
      <td>462,67</td>
    </tr>

    <tr>

      <td>31/05/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA DE RECURSOS HUMANOS, FOLHA DE PAGAMENTO E MENSAGERIA ESOCIAL</td>
      <td>sv</td>
      <td>1,000</td>
      <td>550,8000</td>
      <td>550,80</td>
    </tr>

    <tr>

      <td>31/05/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA PARA CONTROLE DE BENS PATRIMONIAIS, FROTAS E ARQUIVO</td>
      <td>sv</td>
      <td>1,000</td>
      <td>297,4300</td>
      <td>297,43</td>
    </tr>

    <tr>

      <td>31/05/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA PARA
ADMINISTRA&Ccedil;&Atilde;O DE MATERIAIS (COMPRAS, ALMOXARIFADO,
LICITA&Ccedil;&Otilde;ES E CONTRATOS)</td>
      <td>sv</td>
      <td>1,000</td>
      <td>545,2900</td>
      <td>545,29</td>
    </tr>

    <tr>

      <td>31/05/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA DE CONTROLE DOS ATOS DO ORGAO LEGISLATIVO</td>
      <td>sv</td>
      <td>1,000</td>
      <td>1.244,8000</td>
      <td>1.244,80</td>
    </tr>

    <tr>

      <td>31/05/2022</td>
      <td>CAMARA MUNICIPAL DE PASSA QUATRO</td>
      <td>DIRETRIZ INFORMATICA EIRELI</td>
      <td>22.493.902/0001-40</td>
      <td>LOCA&Ccedil;&Atilde;O MENSAL DE SISTEMA PARA PLANEJAMENTO,
TESOURARIA, CONTABILIDADE, PRESTA&Ccedil;&Atilde;O DE CONTAS E CONTR.
INTERNO</td>
      <td>sv</td>
      <td>1,000</td>
      <td>991,4400</td>
      <td>991,44</td>
    </tr>

    <tr>

      <td>03/05/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>MANTIQUEIRA TECNOLOGIA LTDA</td>
      <td>05.354.631/0001-22</td>
      <td>INTERNET FIBRA OPTICA 350 MB</td>
      <td>sv</td>
      <td>1,000</td>
      <td>99,0000</td>
      <td>99,00</td>
    </tr>

    <tr>

      <td>04/05/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>RENNAN RUSSANO SIQUEIRA 07076723689</td>
      <td>17.037.397/0001-99</td>
      <td>TRANSMISS&Otilde;ES DE SESS&Otilde;ES LEGISLATIVAS</td>
      <td>sv</td>
      <td>1,000</td>
      <td>1.000,0000</td>
      <td>1.000,00</td>
    </tr>

    <tr>

      <td>04/05/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>THOMAZ EDSON CRUZ</td>
      <td>055.084.398-11</td>
      <td>SERVI&Ccedil;O DE MANUTEN&Ccedil;&Atilde;O DE WEBSITE</td>
      <td>M&Ecirc;S</td>
      <td>1,000</td>
      <td>245,0000</td>
      <td>245,00</td>
    </tr>

    <tr>

      <td>13/05/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>OLIVEIRA E BARBOSA LTDA</td>
      <td>23.245.913/0001-73</td>
      <td>PILHA TIPO ALCALINA, AA, PARA USO GERAL, 1,5 V</td>
      <td>UN</td>
      <td>10,000</td>
      <td>3,7750</td>
      <td>37,75</td>
    </tr>

    <tr>

      <td>26/05/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>FLASH PLACAS E LUMINOSOS LTDA</td>
      <td>01.658.840/0001-09</td>
      <td>CONFEC&Ccedil;&Atilde;O DE PLACA</td>
      <td>UN</td>
      <td>4,000</td>
      <td>125,0000</td>
      <td>500,00</td>
    </tr>

    <tr class="success">
      <td colspan="5" style="text-align: right;">Total Geral</td>
      <td colspan="4" style="text-align: right;">5.974,18</td>
    </tr>
  </tbody>
</table>

</body>
</html>