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

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

Agosto/2022 </b></font></p>
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  <img src="image002.jpg" name="Figura1" alt="brasao" align="bottom" border="1" height="113" width="100">
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<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..: Agosto
<br>

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    <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>

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  </thead>

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    <tr>

      <td>31/08/2022</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>31/08/2022</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>31/08/2022</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>31/08/2022</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>31/08/2022</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>31/08/2022</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>

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      <td>31/08/2022</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>

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      <td>12/08/2022</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>

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      <td>03/08/2022</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>03/08/2022</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>08/08/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>INSTITUTO DE DESENVOLVIMENTO P&Uacute;BLICO PLENUM BRASIL LTDA</td>
      <td>21.650.715/0001-60</td>
      <td>CURSO PARA VEREADORES</td>
      <td>sv</td>
      <td>2,000</td>
      <td>750,0000</td>
      <td>1.500,00</td>
    </tr>

    <tr>

      <td>05/08/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>GUILHERME VIEIRA PINTO 07238655667</td>
      <td>11.732.936/0001-23</td>
      <td>ASSIST&Ecirc;NCIA T&Eacute;CNICA E MANUTEN&Ccedil;&Atilde;O NA &Aacute;REA DE INFORM&Aacute;TICA</td>
      <td>UN</td>
      <td>1,000</td>
      <td>180,0000</td>
      <td>180,00</td>
    </tr>

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      <td>24/08/2022</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>CEAP - TREINAMENTO PROFISSIONAL E GERENCIAL LTDA</td>
      <td>13.891.611/0001-19</td>
      <td>TREINAMENTO DE VEREADORES</td>
      <td>sv</td>
      <td>1,000</td>
      <td>750,0000</td>
      <td>750,00</td>
    </tr>

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      <td colspan="5" style="text-align: right;">Total Geral</td>
      <td colspan="4" style="text-align: right;">7.965,43</td>
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