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DESPESAS COM RECURSOS PARA COMBATE AO CORONAVÍRUS


Publicado em: 04/08/2020 14:53 | Fonte/Agência: Financeiro | Autor: Comunicação

Estado de Sao Paulo                       Empenhos Emitidos                                  23 de Julho de 2020       Folha:     1

 Prefeitura Municipal de Sandovalina       Ordinário/Global/Estimativa                                                          

 

Unidade Gestora .........................: PREFEITURA MUNICIPAL                                                                     

Data Inicial de Emissão .................: 01.01.2020                                                                               

Data Final de Emissão ...................: 23.07.2020                                                                               

Código de Aplicação .....................: 312.0000 - RECURSOS PARA COMBATE AO CORONAVIRUS                                          

                                                                                                                                    

        Emissão Empenho Desp. P.Compra         Ano    Credor                                                              Valor  Cat.

     22.04.2020  002312  1027 437              2020  7242 RM SHIMABUKURO CONFECÇÕES ME                                 1.185,00   1

                    Itens de Empenho : AVENTAL CIRURGICO                                                                            

                                       MATERIAL PARA PANDEMIA, CONFORME P                                                           

                                       EDIDO DE EMPENHO Nº 1772/2020 ANEX                                                           

                                       O                                                                                            

 

     22.04.2020  002327  1027 438              2020  7262 ANDREIA CRISTINA PERES MOURA ME                              4.377,42   1

                    Itens de Empenho : MASCARA DE PROTEÇÃO TNT DUPLA DESC                                                          

                                       ARTAVEL                                                                                      

                                       COVID-19, CONFORME PEDIDO DE EMPEN                                                          

                                       HO Nº 1773/2020 ANEXO                                                                       

 

     27.04.2020  002513  1028 456              2020  7546 DIDA FERRAMENTAS LTDA EPP                                      375,00   1

                    Itens de Empenho : PROTETOR FACIAL INCOL-8 PLASTICOR                                                           

                                       COVID-19,  CONFORME PEDIDO DE EMPE                                                          

                                       NHO Nº 1864/2020 ANEXO                                                                      

 

     30.04.2020  002597  1028 467              2020  7482 NILVANICE DOS SANTOS MARTINS ME                              4.335,00   1

                    Itens de Empenho : DEQUATER SENIOR PREMIUM 05 LITROS                                                           

                                       MULT GERM 05 LITROS                                                                         

                                       COVID-19, CONFORME PEDIDO DE EMPEN                                                          

                                       HO Nº 1952/2020 ANEXO                                                                        

 

     04.05.2020  002602  1033 469              2020  8085 PROTMAIS EQUIPAMENTOS DE PROTEÇÃO EIRELI                    22.326,00   1

                    Itens de Empenho : OCULOS PROTEÇÃO INCOLOR                                                                      

                                       TERMOMETRO INFRA VERMELHO AURICULA                                                          

                                       R E FRONTAL                                                                                  

                                       TOUCA TNT DESCARTAVEL                                                                       

                                       MASCARA CIRURGICA TNT DESCARTAVEL                                                            

                                       MACACÃO PVC AMARELO TAM GG                                                                  

                                       COVID-19, CONFORME PEDIDO DE EMPEN                                                           

                                       HO Nº 1960/2020 ANEXO                                                                       

 

     21.05.2020  003095  1033 568              2020    21 PERES & VIDEIRA - LTDA.                                      4.980,00   1

                    Itens de Empenho : MASCARA DE TNT TRIPLA CAMADA                                                                

                                       COVID-19, CONFORME PEDIDO DE EMPEN                                                          

                                       HO Nº2266/2020 ANEXO.                                                                       

 

     22.06.2020  003679  1070 655              2020  8092 TIAGO WILLIAN DA SILVA ME                                    6.300,00   1

                    Itens de Empenho : DESPESAS REFERENTE LOCAÇÃO DE 03 T                                                          

                                       ENDAS TIPO PIRAMIDES PARA BARREIRA                                                          

                                       S SANITARIAS NAS ENTRADAS DO MUNIC                                                          

                                       IPIO                                                                                        

                                       COVID-19, CONFORME PEDIDO DE EMPEN                                                          

                                       HO Nº2694/2020 ANEXO.                                                                       

 

     26.06.2020  003949  1033 670              2020  2590 DAVID ARMARINHOS LTDA                                          500,00   1

                    Itens de Empenho : MASCARA DE ACETATO TRANSPARENTE                                                             

                                       COVID-19, CONFORME PEDIDO DE EMPEN                                                          

                                       HO Nº2761/2020 ANEXO.                                                                        

 

     15.07.2020  004339  1033 761              2020  7542 CIRURGICA OESTE PAULISTA                                    18.150,00   1

                    Itens de Empenho : Mascara descartavel tripla proteçã                                                           

                                       o com elastico e clip com filtro                                                             

                                       Avental descartavel manga longa gr                                                           

                                       amatura 40 TNT com punho                                                                     

 Estado de Sao Paulo                       Empenhos Emitidos                                  23 de Julho de 2020       Folha:     2

 Prefeitura Municipal de Sandovalina       Ordinário/Global/Estimativa                                                          

 

Unidade Gestora .........................: PREFEITURA MUNICIPAL                                                                     

Data Inicial de Emissão .................: 01.01.2020                                                                               

Data Final de Emissão ...................: 23.07.2020                                                                               

                                                                                                                                    

        Emissão Empenho Desp. P.Compra         Ano    Credor                                                              Valor  Cat.

                                       Mascara de proteção Nº95                                                                     

                                       Touca descartavel TNT                                                                       

                                       Mascara descartavel                                                                         

                                       DESPESAS COM MATERIAL PARA PANDEMI                                                          

                                       A.DESTINADO PARA SAUDE,CONFORME PE                                                          

                                       DIDO DE EMPENHO NUMERO 3177/2020 A                                                          

                                       NEXO.                                                                                       

 

     22.07.2020  004654  1070 789              2020  8092 TIAGO WILLIAN DA SILVA ME                                    2.100,00   1

                    Itens de Empenho : DESPESAS COM LOCAÇÃO DE 01 TENDA T                                                          

                                       IPO PIRAMIDE 05 X 05M                                                                       

                                       COVID-19, CONFORME PEDIDO DE EMPEN                                                          

                                       HO Nº 3366/2020 ANEXO                                                                       

 

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                                                           Total Geral .:                                           64.628,42       


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