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| PREFEITURA MUNICIPAL DE SANTA MARIA: Lista de empenhos – despesas gerais (Exercício de 2020, Data maior ou igual a 01/05/2020, Data menor ou igual a 31/05/2020 )Total das despesas: 62.225,31. |
| Data |
Empenho |
Unidade gestora |
Credor |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
| 04/05/2020 |
04050003 |
003 – Fundo Municipal de Saude |
GASONOR COMÉRCIO E SERVIÇOS LTDA |
XX.X04.897/
0001-08 |
3.3.90.30.00 – Material de consumo |
Dispensa |
Realizado |
866,00 |
| 04/05/2020 |
04050002 |
003 – Fundo Municipal de Saude |
RENATA DA COSTA BEZERRA DE SOUZA-ME |
XX.X66.560/
0001-76 |
3.3.90.30.00 – Material de consumo |
Dispensa |
Realizado |
2.112,90 |
| 04/05/2020 |
04050001 |
003 – Fundo Municipal de Saude |
RENATA DA COSTA BEZERRA DE SOUZA-ME |
XX.X66.560/
0001-76 |
3.3.90.30.00 – Material de consumo |
Dispensa |
Realizado |
3.905,12 |
| 05/05/2020 |
05050002 |
003 – Fundo Municipal de Saude |
NACIONAL COMERCIO REPRESENTAÇÕES – ME |
XX.X88.224/
0001-21 |
3.3.90.30.00 – Material de consumo |
Carona |
Realizado |
6.746,89 |
| 05/05/2020 |
05050001 |
003 – Fundo Municipal de Saude |
NACIONAL COMERCIO REPRESENTAÇÕES – ME |
XX.X88.224/
0001-21 |
3.3.90.30.00 – Material de consumo |
Carona |
Realizado |
38.230,00 |
| 13/05/2020 |
13050001 |
003 – Fundo Municipal de Saude |
NACIONAL COMERCIO REPRESENTAÇÕES – ME |
XX.X88.224/
0001-21 |
3.3.90.30.00 – Material de consumo |
Carona |
Realizado |
10.364,40 |
EXPORTAR: Empenhos Emitidos – Maio de 2020
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