HOME0523.HTML

HTML icon HOME0523.HTML — HTML, 7 KB (7693 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/2023 </b></font></p>
      </td>

      <td>
      <p><font color="#000000"><font color="#000000">
  <img src="../2022/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: 2023
<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>31/05/2023</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>582,2500</td>
      <td>582,25</td>
    </tr>

    <tr>

      <td>31/05/2023</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>314,4100</td>
      <td>314,41</td>
    </tr>

    <tr>

      <td>31/05/2023</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>576,4300</td>
      <td>576,43</td>
    </tr>

    <tr>

      <td>31/05/2023</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>489,0900</td>
      <td>489,09</td>
    </tr>

    <tr>

      <td>31/05/2023</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>1.048,0500</td>
      <td>1.048,05</td>
    </tr>

    <tr>

      <td>31/05/2023</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>1.315,8800</td>
      <td>1.315,88</td>
    </tr>

    <tr>

      <td>10/05/2023</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>95,0000</td>
      <td>95,00</td>
    </tr>

    <tr>

      <td>30/05/2023</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>1.300,0000</td>
      <td>1.300,00</td>
    </tr>

    <tr>

      <td>30/05/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>LUMED SEGURANCA E MEDICINA DO TRABALHO LTDA</td>
      <td>10.396.483/0001-49</td>
      <td>SERVI&Ccedil;OS SAUDE E SEGURAN&Ccedil;A DO TRABALHO SST ESOCIAL</td>
      <td>M&Ecirc;S</td>
      <td>1,000</td>
      <td>250,0000</td>
      <td>250,00</td>
    </tr>

    <tr>

      <td>11/05/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>FIGUEIREDO RODRIGUES PANIFICADORA LTDA</td>
      <td>34.497.293/0001-86</td>
      <td>QUEIJO MU&Ccedil;ARELA</td>
      <td>KG</td>
      <td>4,830</td>
      <td>50,0000</td>
      <td>241,50</td>
    </tr>

    <tr>

      <td>11/05/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>FIGUEIREDO RODRIGUES PANIFICADORA LTDA</td>
      <td>34.497.293/0001-86</td>
      <td>P&Atilde;O DE SAL</td>
      <td>KG</td>
      <td>12,950</td>
      <td>15,9897</td>
      <td>207,07</td>
    </tr>

    <tr>

      <td>11/05/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>FIGUEIREDO RODRIGUES PANIFICADORA LTDA</td>
      <td>34.497.293/0001-86</td>
      <td>P&Atilde;O DE QUEIJO 1 KG</td>
      <td>UN</td>
      <td>8,000</td>
      <td>26,0000</td>
      <td>208,00</td>
    </tr>

    <tr>

      <td>11/05/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>FIGUEIREDO RODRIGUES PANIFICADORA LTDA</td>
      <td>34.497.293/0001-86</td>
      <td>P&Atilde;O DE FORMA 400 GR</td>
      <td>UN</td>
      <td>8,000</td>
      <td>7,0000</td>
      <td>56,00</td>
    </tr>

    <tr>

      <td>11/05/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>FIGUEIREDO RODRIGUES PANIFICADORA LTDA</td>
      <td>34.497.293/0001-86</td>
      <td>PRESUNTO</td>
      <td>KG</td>
      <td>4,820</td>
      <td>38,0000</td>
      <td>183,16</td>
    </tr>

    <tr>

      <td>26/05/2023</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>6,000</td>
      <td>180,0000</td>
      <td>1.080,00</td>
    </tr>

    <tr>

      <td>24/05/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>CARLOS ALBERTO DOS SANTOS 01967723893</td>
      <td>28.861.132/0001-27</td>
      <td>CARIMBO EM MADEIRA</td>
      <td>UN</td>
      <td>9,000</td>
      <td>23,0000</td>
      <td>207,00</td>
    </tr>

    <tr class="success">
      <td colspan="5" style="text-align: right;">Total Geral</td>
      <td colspan="4" style="text-align: right;">8.153,84</td>
    </tr>
  </tbody>
</table>

</body>
</html>