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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>

Mar&ccedil;o/2023 </b></font></p>
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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: 2023
<br>

Per&iacute;odo..: Mar&ccedil;o
<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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      <td>31/03/2023</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>
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      <td>31/03/2023</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>

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      <td>31/03/2023</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>

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      <td>31/03/2023</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>

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      <td>31/03/2023</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>

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      <td>31/03/2023</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>
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      <td>13/03/2023</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>
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      <td>30/03/2023</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>

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      <td>30/03/2023</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>

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      <td>21/03/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>RODRIGO ADRIANO FERNANDES ANTUNES EIRELI - EPP</td>
      <td>08.629.666/0001-15</td>
      <td>BASE PARA NOTEBOOK VENTILADA COM COOLER</td>
      <td>UN</td>
      <td>5,000</td>
      <td>119,0000</td>
      <td>595,00</td>
    </tr>

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      <td>20/03/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>TOP JET COMERCIO LTDA</td>
      <td>04.431.264/0001-50</td>
      <td>TONER ORIGINAL IMPRESSORA BROTHER DCP.B7535DW (TN-B021 - 2.600 MIL P&Aacute;GINAS)</td>
      <td>UN</td>
      <td>6,000</td>
      <td>105,0000</td>
      <td>630,00</td>
    </tr>

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      <td>20/03/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>TOP JET COMERCIO LTDA</td>
      <td>04.431.264/0001-50</td>
      <td>TONER ORIGINAL IMPRESSORA BROTHER DCP.L5652DN (TN3472 - 12 MIL C&Oacute;PIAS)</td>
      <td>UN</td>
      <td>1,000</td>
      <td>590,0000</td>
      <td>590,00</td>
    </tr>

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      <td>16/03/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>CRUZEIRO EXTINTORES EQUIP CONTRA INCENDIO LTDA</td>
      <td>47.549.936/0001-30</td>
      <td>RECARGA EXT PQS 04 KG</td>
      <td>UN</td>
      <td>1,000</td>
      <td>40,0000</td>
      <td>40,00</td>
    </tr>

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      <td>16/03/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>CRUZEIRO EXTINTORES EQUIP CONTRA INCENDIO LTDA</td>
      <td>47.549.936/0001-30</td>
      <td>RECARGA EXT AP 10 LTS</td>
      <td>UN</td>
      <td>2,000</td>
      <td>30,0000</td>
      <td>60,00</td>
    </tr>

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      <td>16/03/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>CRUZEIRO EXTINTORES EQUIP CONTRA INCENDIO LTDA</td>
      <td>47.549.936/0001-30</td>
      <td>RECARGA EXT PQS 06 KG</td>
      <td>UN</td>
      <td>1,000</td>
      <td>50,0000</td>
      <td>50,00</td>
    </tr>

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      <td>20/03/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>MARCELO LOPES FLAUZINO</td>
      <td>47.189.343/0001-00</td>
      <td>RETIRADA E ENTREGA VEICULO</td>
      <td>UN</td>
      <td>2,000</td>
      <td>100,0000</td>
      <td>200,00</td>
    </tr>

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      <td>20/03/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>MARCELO LOPES FLAUZINO</td>
      <td>47.189.343/0001-00</td>
      <td>LOCA&Ccedil;&Atilde;O DE VEICULO</td>
      <td>DIAS</td>
      <td>5,000</td>
      <td>190,0000</td>
      <td>950,00</td>
    </tr>

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      <td>27/03/2023</td>
      <td>SETOR DE COMPRAS E LICITA&Ccedil;&Otilde;ES</td>
      <td>LM ACABAMENTOS LTDA</td>
      <td>05.956.212/0002-41</td>
      <td>L&Acirc;MPADA LED 50W</td>
      <td>UN</td>
      <td>8,000</td>
      <td>54,5000</td>
      <td>436,00</td>
    </tr>

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      <td colspan="5" style="text-align: right;">Total Geral</td>
      <td colspan="4" style="text-align: right;">9.522,11</td>
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