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| PREFEITURA MUNICIPAL DE SANTA MARIA: Lista de empenhos – despesas gerais (Exercício de 2020, Data maior ou igual a 01/03/2020, Data menor ou igual a 31/03/2020 )Total das despesas: 7.842,20. |
| Data |
Documento |
Empenho |
Unidade gestora |
Credor |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
| 24/03/2020 |
24030002 |
24030001 |
003 – Fundo Municipal de Saude |
NACIONAL COMERCIO REPRESENTAÇÕES – ME |
XX.X88.224/
0001-21 |
3.3.90.30.00 – Material de consumo |
Carona |
Realizado |
2.243,70 |
| 24/03/2020 |
24030001 |
23030001 |
003 – Fundo Municipal de Saude |
NACIONAL COMERCIO REPRESENTAÇÕES – ME |
XX.X88.224/
0001-21 |
3.3.90.30.00 – Material de consumo |
Carona |
Realizado |
5.598,50 |
EXPORTAR: Empenhos Pagos – Março de 2020
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