Estado do Rio Grande do Sul Rel. Compras-Lei 9755/98 IN 28/99 ...
Estado do Rio Grande do Sul Rel. Compras-Lei 9755/98 IN 28/99 ...
Estado do Rio Grande do Sul Rel. Compras-Lei 9755/98 IN 28/99 ...
- No tags were found...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Esta<strong>do</strong></strong> <strong>do</strong> <strong>Rio</strong> <strong>Grande</strong> <strong>do</strong> <strong>Sul</strong> <strong>Rel</strong>. <strong>Compras</strong>-<strong>Lei</strong> <strong>9755</strong>/<strong>98</strong> <strong>IN</strong> <strong>28</strong>/<strong>99</strong> art 2o,XXIV Folha: 110Prefeitura Municipal Santa Maria Agosto de 2010Unidade Gestora: Prefeitura Municipal de Santa MariaUG Empenho Emissao Processo Licitacao nr.LicitacaoItem Qtde Un. Especificacao Valor Unitario Valor Total------------------------------------------------------------------------------------------------------------------------------------Total <strong>do</strong> Cre<strong>do</strong>r .: 640,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 39 <strong>IN</strong>SS- <strong>IN</strong>STIT. NAC. DE SEGURO SOCIAL CNPJ = 29.979.036/0267-000 007591 10.08.2010 Nao se Aplica1 1,0000 VALOR REF. AMORTIZACAO DOS JUROS DO PARCELAMENTO COM 83.245,47 83.245,47O <strong>IN</strong>SS, PARCELA DO MES DE AGOSTO/2010.Total <strong>do</strong> Empenho : 83.245,470 007595 10.08.2010 Nao se Aplica1 1,0000 VALOR REF. AMORTIZACAO DO PR<strong>IN</strong>CIPAL DO PARCELAMENTO 120.040,17 120.040,17COM O <strong>IN</strong>SS, PARCELA DO MES DE AGOSTO/2010.Total <strong>do</strong> Empenho : 120.040,170 008171 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 32.612,07 32.612,07gosto/2010Total <strong>do</strong> Empenho : 32.612,070 008174 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 448,71 448,71gosto/2010Total <strong>do</strong> Empenho : 448,710 008176 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 1.237,13 1.237,13gosto/2010Total <strong>do</strong> Empenho : 1.237,130 008179 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 8.825,20 8.825,20gosto/2010Total <strong>do</strong> Empenho : 8.825,200 008182 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 2.316,54 2.316,54gosto/2010Total <strong>do</strong> Empenho : 2.316,540 008185 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 4.067,26 4.067,26gosto/2010Total <strong>do</strong> Empenho : 4.067,260 008188 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 45.022,94 45.022,94gosto/2010Total <strong>do</strong> Empenho : 45.022,940 008191 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 16.607,31 16.607,31gosto/2010Total <strong>do</strong> Empenho : 16.607,310 008193 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 76.<strong>98</strong>7,11 76.<strong>98</strong>7,11CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
Change language