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 ...
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<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: 148Prefeitura 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------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 196 ORGANIZACAO SANTAMARIENSE DE HOTEIS S.A. CNPJ = 95.624.219/0001-78Total <strong>do</strong> Cre<strong>do</strong>r .: 2.752,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 6622 PANIFICIO MALLET LTDA. CNPJ = 02.753.746/0001-000 008250 26.08.2010 Nao se Aplica1 1,0000 CONCESSAO DE <strong>IN</strong>CENTIVOS FISCAIS REFERENTE REPASSE 46.210,00 46.210,00PARA AQUISICAO DE GERADOR 450 KVA, NO VALOR DER$ 33.200,00 E TRANSFORMADOR 300 KVA, NO VALOR DER$ 13.010,00 <strong>IN</strong>STALADOS NA EMPRESA LOCALIZADA NODISTRITO <strong>IN</strong>DUSTRIAL DE SANTA MARIA, CFE. LEI COMPLEMENTAR MUNICIPAL No 037/2006, ATA No 01/2010, RATI-FICADA PELA ATA No 05/2010 DO COMITE ASSESSOR DOEMPREENDE SANTA MARIA E DE ACORDO COM MEM. 95/2010-SMDI.Total <strong>do</strong> Empenho : 46.210,00Total <strong>do</strong> Cre<strong>do</strong>r .: 46.210,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 1401 PASEP OUTROS = <strong>99</strong><strong>99</strong><strong>99</strong><strong>99</strong><strong>99</strong>90 007482 03.08.2010 Nao se Aplica1 1,0000 VALOR REF. PASEP RELATIVO AO MES DE AGOSTO/2010. 150.000,00 150.000,00Total <strong>do</strong> Empenho : 150.000,000 007686 17.08.2010 Nao se Aplica1 1,0000 COMPLEMENTO DO EMPENHO 6381/2010 REF. PASEP DO MES D 10.434,34 10.434,34E JULHO/2010.2VCTO: 25/08/2010****************Total <strong>do</strong> Empenho : 10.434,340 007780 20.08.2010 Nao se Aplica1 1,0000 VALOR REF. PASEP DESCONTADO DE REPASSES RECEBIDOS CF 100.000,00 100.000,00E. AVISOS DE DEBITO PARA O EXERCICIO 2010.Total <strong>do</strong> Empenho : 100.000,00Total <strong>do</strong> Cre<strong>do</strong>r .: 260.434,34------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 820 PAULO RENATO ALVES FLORES CPF = 395.168.300-720 008272 30.08.2010 Nao se Aplica1 1,0000 REQUISICAO DE ADIANTAMENTO No 05/SMED/2010. 1.500,00 1.500,00M.D.E. - BCO BRASIL C/C 1925-9Total <strong>do</strong> Empenho : 1.500,000 008273 30.08.2010 Nao se Aplica1 1,0000 REQUISICAO DE ADIANTAMENTO No 05/SMED/2010. 1.500,00 1.500,00M.D.E. - BCO BRASIL C/C 1925-9Total <strong>do</strong> Empenho : 1.500,00CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
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