1SVRS20200414171709118Registro localizado para distribuicao2020-05-20T15:06:16-03:005320040832299800015255001000000347100010065913532000202427235300010065Prestação de serviço no DF, com ISS devido no DF5513472020-04-17T14:00:00-03:00115300108119111134.01_b02908322998000152ANEXO 4 ASSESSORIA, CONSULTORIA, MARKETING E DIVULGAÇÃO LTDAASPAR - ANEXO 4ST SHN QUADRA 1S/NCONJ, A, BL. A, ENTRADA A, S/ 1414 - ED. LE QUARTIER BUREAUASA NORTE5300108BrasiliaDF707010001058BRASIL6130419514074799130013107479913001318211300100551632895Herculano Castilho Passos JuniorCâmara dos Deputados, Anexo IV, Gabinete926Asa Sul5300108BrasiliaDF701609001058BRASIL93Assessoramento técnico, consultoria em processo orçamentário e execução orçamentária000000005933UN9200.00001.00000000009200.00UN9200.00001.000000000019200.005.0000460.00530010817.0115300108206060.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.009200.000.009200.009200.00460.002020-04-17690019200.00Levantamento, análise, estudo e classificação da execução orçamentária e financeira das Emendas Individuais Impositivas ( empenhos, pagamentos, liqiudações e inscrições em restos a pagar ), no mês de fevereiro de 2020, no que tange a execução dos programas e ações das unidades orçamentárias que foram objeto de apresentação, por parte do contratante, de Emendas Individuais Impositivas à Lei Orçamentária Anual n.º 13.808/2019 (OGU/2019). Levantamento, análise, estudo e classificação das Emendas apresentadas ao OGU/2019 cujos recursos estão inscritos em restos a pagar para serem executadas no exercício financeiro de 2020. COMPETÊNCIA: FEVEREIRO/2020. Dados bancários: Banco do Brasil - Agência 3085-6 - Conta-corrente 71.656-1. PAGAMENTO RECEBIDO À VISTA - NOTA FISCAL QUITADA.43728245000142suportesuporteemissores@sebraesp.com.br08005700800dUhdlqHEki894Z4YYLtY0HtpK8E=baCq329n2b0y1kvr9P4BF710nbi0Rno5bcUVbInGEuBUhwkV5rE1dhr/qTvDbptuoB3TFi8rXF5x
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