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| PREFEITURA MUNICIPAL DE SANTA MARIA: Lista de empenhos – despesas gerais (Exercício de 2020, Data maior ou igual a 01/11/2020, Data menor ou igual a 30/11/2020 )Total das despesas: 55.725,34. |
| Data |
Empenho |
Unidade gestora |
Credor |
CPF/CNPJ |
Natureza da despesa |
Modalidade da licitação |
Registro |
Valor (R$) |
| 04/11/2020 |
04110001 |
003 – Fundo Municipal de Saude |
LIANNA KELLY S
OUZA AGUIAR |
XXX.803.
344-89 |
3.3.90.39.00 –
Outros serv.
de terc. pesso
a jurídica |
Dispensa |
Realizado |
3.325,00 |
| 04/11/2020 |
04110003 |
003 – Fundo Municipal de Saude |
LIGA NORTE RIO
GRANDENSE CONT
RA O CANCER |
XX.X28.765/
0001-39 |
3.3.90.39.00 –
Outros serv.
de terc. pesso
a jurídica |
Regime diferenciado |
Realizado |
1.000,00 |
| 04/11/2020 |
04110002 |
003 – Fundo Municipal de Saude |
LIGA NORTE RIO
GRANDENSE CONT
RA O CANCER |
XX.X28.765/
0001-39 |
3.3.90.39.00 –
Outros serv.
de terc. pesso
a jurídica |
Regime diferenciado |
Realizado |
2.800,00 |
| 05/11/2020 |
05110001 |
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 |
16.724,39 |
| 05/11/2020 |
05110002 |
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 |
20.061,35 |
| 10/11/2020 |
10110001 |
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 |
11.814,60 |
EXPORTAR: Empenhos Emitidos – Novembro de 2020
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