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| PREFEITURA MUNICIPAL DE SANTA MARIA: Lista de empenhos – despesas gerais (Exercício de 2020, Data maior ou igual a 01/08/2020, Data menor ou igual a 31/08/2020 )Total das despesas: 105.484,75. |
| Data |
Documento |
Empenho |
Unidade gestora |
Credor |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
| 10/08/2020 |
10080001 |
31070001 |
003 – Fundo Municipal de Saude |
FRANCISCO DE S
ALES DE ARAÚJO
ME |
XX.X77.351/
0001-02 |
3.3.90.30.00 –
Material de c
onsumo |
Pregão |
Realizado |
18.790,20 |
| 13/08/2020 |
13080001 |
10080001 |
003 – Fundo Municipal de Saude |
RENATA DA COST
A BEZERRA DE S
OUZA ME |
XX.X12.438/
0001-93 |
3.3.90.30.00 –
Material de c
onsumo |
Pregão |
Realizado |
3.413,00 |
| 13/08/2020 |
13080002 |
13080001 |
003 – Fundo Municipal de Saude |
RENATA DA COST
A BEZERRA DE S
OUZA-ME |
XX.X66.560/
0001-76 |
3.3.90.30.00 –
Material de c
onsumo |
Pregão |
Realizado |
5.829,64 |
| 24/08/2020 |
24080001 |
20080001 |
003 – Fundo Municipal de Saude |
NACIONAL COMER
CIO REPRESENTA
ÇÕES – ME |
XX.X88.224/
0001-21 |
3.3.90.30.00 –
Material de c
onsumo |
Dispensa |
Realizado |
59.575,20 |
| 28/08/2020 |
28080001 |
14080001 |
003 – Fundo Municipal de Saude |
FRANCISCO DE S
ALES DE ARAÚJO
ME |
XX.X77.351/
0001-02 |
3.3.90.30.00 –
Material de c
onsumo |
Pregão |
Realizado |
8.217,94 |
| 28/08/2020 |
28080002 |
14080002 |
003 – Fundo Municipal de Saude |
FRANCISCO DE S
ALES DE ARAÚJO
ME |
XX.X77.351/
0001-02 |
3.3.90.30.00 –
Material de c
onsumo |
Pregão |
Realizado |
9.658,77 |
EXPORTAR: Empenhos Pagos em Agosto de 2020
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