Visualizar - Câmara Municipal de Sulina

Visualizar - Câmara Municipal de Sulina

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Entidades Municipais
Entidade: &Æ0$5$081,&,3$/'(68/,1$
0rV 3
Ano: 2016
Gerado em : 01/04/2016 15:56:24
5(/$d­2'26(03(1+26(0,7,'26
1ƒ'2&80(172 FONTE REC.
FUNCIONAL
+,67Ï5,&2
001
0100101031000120013390390800
$78$/,=$d­2'(/,&(1d$'(862'262)7:$5(
&217$%,/,'$'(38%/,&$*(67­2'(
3(662$/,1)250$d®(6$8720$7,=$'$63/$1(-$0(172
(25d$0(1725(63216$%,/,'$'(
FISCALTRANSPARENCIA BRASIL
984,79
00165960000101
001
0100101031000120013390390800
$78$/,=$d­2'(/,&(1d$'(862'262)7:$5(
/,&,7$d®(67(6285$5,$
235,58
2016
83594978000156
001
0100101031000120013390394800
,16&5,d­2'269(5($'25(6(/,(/'$6,/9$($5,
3('52/25,1,3$57,&,3$d­2'$;,90$5&+$'26
VEREADORES A BASILIA NOS DIAS 26 A 29 DE ABRIL DE
2016.
980,00
29
2016
77027241000159
001
0100101031000120013390301600
(1&$'(51$d­2&$3$'85$3$3(/$&;68/),7*
RESMA COM 500 FOLHAS
495,00
10/03/2016
30
2016
02012862000160
001
0100101031000120013390330100
3$66$*(16$e5($63$5$269(5($'25(6(/,(/'$
SILVA E ARI PEDRO LORINA - CURITIBA/BRASILIA E
BRASILIA/CURITIBA - PARTICIPAR DA XIV MARCHA DOS
VEREADORES A BRASILIA NOS DIAS 26 A 29/04/2016
1.398,82
10063
10/03/2016
31
2016
02012862000160
001
0100101031000120013390330100
PASSAGEM AEREA PARA O VEREADOR WALTERCIR
ERNZEN CURITIBA/BRASILIA E BRASILIA/CURITIBA PARA
PARTICIPAR DA XIV MARCHA DOS VEREADORES A
BRASILIA NOS DIAS 26 A 29/04/2016
659,31
10063
15/03/2016
32
2016
17249717000174
001
0100101031000120013390301700
TONER MLT101S
10063
15/03/2016
33
2016
76535764032185
001
0100101031000120013390395800
$7(1'(5$6(59,d267(/()21,&262,),;22,
9(/2;(;&('(17(62875266(59,d26(7$;$6
10063
16/03/2016
34
2016
02242589000160
001
0100101031000120013190110101
)ROKDGH3DJDPHQWRPrVGH0DUoRGH
9.216,30
10063
16/03/2016
35
2016
02242589000160
001
0100101031000120013190110105
)ROKDGH3DJDPHQWRPrVGH0DUoRGH
25.864,60
10063
16/03/2016
36
2016
29979036018945
001
0100101031000120013190130200
2EULJDomR3DWURQDO)ROKDGRPrVGH0DUoRGH
2.027,61
10063
16/03/2016
37
2016
29979036018945
001
0100101031000120013190130503
2EULJDomR3DWURQDO)ROKDGRPrVGH0DUoRGH
795,40
10063
16/03/2016
38
2016
29979036018945
001
0100101031000120013190130504
2EULJDomR3DWURQDO)ROKDGRPrVGH0DUoRGH
4.894,78
10063
18/03/2016
39
2016
29534797839
001
0100101031000120013390141403
DIARIA PARA CURITIBA TRATAR DE ASSUNTOS DE
,17(5(66('2081,&Ë3,2',$
300,00
10063
18/03/2016
40
2016
40115011900
001
0100101031000120013390141403
DIARIA PARA CURITIBA TRATAR DE ASSUNTOS DE
,17(5(66('2081,&Ë3,2',$
300,00
IDPESSOA
DATA
EMPENHO
ANO
10063
01/03/2016
26
2016
00165960000101
10063
01/03/2016
27
2016
10063
09/03/2016
28
10063
10/03/2016
10063
Total de Registros: 22
ProcessamentoRelatorio: 9611
(PLWLGRSHOR6,0$06LVWHPDGH,QIRUPDo}HV0XQLFLSDLV$FRPSDQKDPHQWR0HQVDOGR7&(35.
VALOR EMPENHO
90,00
234,30
1/2
1ƒ'2&80(172 FONTE REC.
FUNCIONAL
+,67Ï5,&2
001
0100101031000120013390394800
9$/255()(5(17($,16&5,d­2'29(5($'2565
WALTERCIR ERNZEN PARA PARTICIPAR DO EVENTO DA XIV
MARCHA DOS VEREADORES A BRASILIA NOS DIAS 26 A
29/03/2016
490,00
29534797839
001
0100101031000120013390339901
5(66$5&,0(172'(63(6$6&20&20%867Ë9(/9,$*(0
A CURITIBA
105,00
2016
29534797839
001
0100101031000120013390339903
5(66$5&,0(172'(63(6$6&203('È*,29,$*(03$5$
CURITIBA
101,60
44
2016
03299929000151
001
0100101031000120013390302100
$/&22//7'(7(5*(17(0/$*8$6$1,7È5,$/3$3(/
+,*;6$%­2(032.*9$66285$1</219
35SPONJA SCOTH BRITE 3M PCT C/3DESINFETANTE 2
LTPEDRA SANITARIA 25 GR
148,74
28/03/2016
45
2016
03299929000151
001
0100101031000120013390300712
BISCOITO PARATI 740GR AGUA E SALBISCOITO PARATI
740GR MARIABISCOITO PARATI 335 GRBISCOITO 360
GRCHA MATE LEAO 40 GRBALA 200GRCAFE MELITTA
TRADICIONAL 500GRCAFE SOL NESCAFE ORIGINAL
50GRFILTRO MELITAAGUA MINERAL510ML
197,34
10063
28/03/2016
46
2016
00000000109363
001
0100101031000120013390398100
&$/255()(17($6(59,d26%$1&È5,267$5'2&7('
(/(75Ð1,&2
10063
30/03/2016
47
2016
15741607000108
001
0100101031000120013390300712
GENEROS ALIMENTICIOS DIVERSOS PARA COPA E
COZINHA
IDPESSOA
DATA
EMPENHO
ANO
10063
21/03/2016
41
2016
83594978000156
10063
22/03/2016
42
2016
10063
22/03/2016
43
10063
28/03/2016
10063
VALOR EMPENHO
793,00
TOTAL:
Total de Registros: 22
ProcessamentoRelatorio: 9611
(PLWLGRSHOR6,0$06LVWHPDGH,QIRUPDo}HV0XQLFLSDLV$FRPSDQKDPHQWR0HQVDOGR7&(35.
8,45
50.320,62
2/2