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4048 17.12.2012 32 JOAO LICERIO HANAUER & CIA LTDA 10939420000191 Dispensada 809 1<br />
1 1,0000 P« FILTRO DE GASOLINA 6,2400 6,24<br />
2 1,0000 JG VELAS DE IGNI« O BOSCH 47,1400 47,14<br />
3 1,0000 P« TAMPA DO DISTRIBUIDOR 48,2400 48,24<br />
4 1,0000 P« KIT CARBURADOR 19,5000 19,50<br />
5 1,0000 P« CORREIA DO ALTERNADOR 16,5000 16,50<br />
6 1,0000 P« CHAVE MAGNETICA 68,1500 68,15<br />
7 1,0000 P« PLANETARIA DO MOTOR DE PARTIDA 65,0000 65,00<br />
8 1,0000 P« PALHETAS DO LIMPADOR 42,0000 42,00<br />
Total do Empenho.......: 312,77<br />
4049 17.12.2012 32 JOAO LICERIO HANAUER & CIA LTDA 10939420000191 Dispensada 810 1<br />
1 1,0000 SV VLR.REF.A PRESTACAO DE SERVICOS 140,0000 140,00<br />
PARA CONSERTO DA KOMBI IGI-1959<br />
E SANTANA IKJ-9115<br />
Total do Empenho.......: 140,00<br />
4061 18.12.2012 234 F E R I A S Dispensada 802 1<br />
1 1,0000 VLR.REF. A FERIAS DOS SERVIDO-<br />
RES DE CADASTRO 39, 237 E 29 4.445,5900 4.445,59<br />
Total do Empenho.......: 4.445,59<br />
4085 18.12.2012 2685 AUTO CENTER CAR SERV LAV E BORRACHARIA L 87077996000111 Dispensada 810 1<br />
1 1,0000 SV CONSERTO DE PNEU 8,0000 8,00<br />
2 1,0000 SV CONSERTO DE PNEU 10,0000 10,00<br />
3 3,0000 SV CONSERTO DE PNEU 20,0000 60,00<br />
Total do Empenho.......: 78,00<br />
4087 18.12.2012 2032 TRACTORVAL COM. DE PECAS E ACES. LTDA 2041923000117 Dispensada 809 1<br />
1 3,0000 PC ADAPTADOR ROSCADO 56,0000 168,00<br />
2 1,0000 PC HASTE DO ESTABILIZADOR 630,0000 630,00<br />
3 2,0000 PC KIT REPARO 125,0000 250,00<br />
Total do Empenho.......: 1.048,00<br />
4088 18.12.2012 2032 TRACTORVAL COM. DE PECAS E ACES. LTDA 2041923000117 Dispensada 810 1<br />
1 1,0000 SV VLR.REF.A PRESTACAO DE SERVICOS 350,0000 350,00<br />
PARA TROCA DA HASTE E REPAROS DO<br />
ESTABILIZADOR DA<br />
RETROESCAVADEIRA FIAT FB80.3<br />
Total do Empenho.......: 350,00<br />
4106 19.12.2012 828 ELETRO COML. ENZWEILER LTDA 94798758000160 Dispensada 826 1<br />
1 1,0000 PC CHAVE BOIA COM VARETA SUPERIOR 101,0000 101,00<br />
Total do Empenho.......: 101,00<br />
4108 21.12.2012 234 F E R I A S Dispensada 802 1<br />
1 1,0000 VLR.REF. A FERIAS DO SERVIDOR<br />
DE CADASTRO 59 2.073,9700 2.073,97<br />
Total do Empenho.......: 2.073,97<br />
4128 26.12.2012 277 F.A.P.S.- FUNDO APOS.PENSOES SEGUR. Dispensada 876 1<br />
1 1,0000 FAPS - DEZEMBRO/2012 3.658,1100 3.658,11<br />
Total do Empenho.......: 3.658,11<br />
4149 26.12.2012 426 V E N C I M E N T O S Dispensada 802 1<br />
1 1,0000 HORAS EXTRAS - DEZEMBRO/2012 2.349,1600 2.349,16<br />
Total do Empenho.......: 2.349,16<br />
4152 26.12.2012 426 V E N C I M E N T O S Dispensada 802 1<br />
1 1,0000 FOLHA PAGAMENTO-DEZEMBRO/2012 18.967,5800 18.967,58<br />
FAPS........3.658,10<br />
INSS........ 968,81<br />
VIVO........ 803,84<br />
IRRF........ 290,09<br />
BANRISUL....1.860,93<br />
PENSAO...... 799,40<br />
PASEP.......<br />
IPE.........
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