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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: 4Prefeitura 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 : 3763 ALBERI SCHAF DA SILVA CPF = 366.213.150-1500 E RETORNO NO MESMO DIA AS 22:00.2FMS - BCO BRASIL C/C 8557-XVCTO: CONTRA-APRESENTACAO*************************Total <strong>do</strong> Empenho : 80,000 0077<strong>99</strong> 20.08.2010 Nao se Aplica1 1,0000 UMA DIARIA A PORTO ALEGRE-RS: TRANSPORTAR OS PACIEN 120,00 120,00TES FLAVIANO SANTOS MARCHIONNI, CECILIA ALEGRANCIFERNANDES E PEDRO CLAUDIO MACHADO MART<strong>IN</strong>S PARA CONSULTAS EM HOSPITAIS DA CAPITAL, SAIDA DIA 13/08/10AS 07:00 E RETORNO NO MESMO DIA AS 23:30.2FMS - BCO BRASIL C/C 8557-XVCTO: CONTRA-APRESENTACAO*************************Total <strong>do</strong> Empenho : 120,000 007802 20.08.2010 Nao se Aplica1 1,0000 UMA DIARIA A PORTO ALEGRE-RS:LEVAR O PACIENTE RHUAN 120,00 120,00FRANCISCO RODRIGUES GU<strong>IN</strong>ALIA PARA CONSULTAR NO HOS-PITAL DA CRIANCA SANTO ANTONIO, SAIDA DIA 16/08/10AS 16:00 E RETORNO DIA 17/08/10 AS 14:30.2FMS - BCO BRASIL C/C 8557-XVCTO: CONTRA-APRESENTACAO*************************Total <strong>do</strong> Empenho : 120,000 008307 30.08.2010 Nao se Aplica1 1,0000 UMA DIARIA A PORTO ALEGRE-RS, P/ LEVAR A SERVIDORA 120,00 120,00VALSER<strong>IN</strong>A E ASSESSORA P/ PARTICIPAR DE REUNIOES REFOBRAS DOS POSTOS DE SAUDE ALTO DA BOA VISTA E PASSODAS TROPAS, NA SECRETARIA DE SAUDE DO ESTADO. SAIDA19/08/10 AS 7:30H E RETORNO NO MESMO DIA AS 23:00H.2F.M.S - B.B. C/C 8557-XVENCIMENTO: CONTRA-APRESENTACAOTotal <strong>do</strong> Empenho : 120,000 008343 31.08.2010 Nao se Aplica1 1,0000 UMA DIARIA A PORTO ALEGRE - RS, LEVAR A PACIENTE 120,00 120,00AL<strong>IN</strong>E DALCUL P/ CONSULTAR NO HOSPITAL DE CL<strong>IN</strong>ICASE TRAZER A PACIENTE NOELI TEREZ<strong>IN</strong>HA PROENCA QUEESTA DE ALTA NO HOSPITAL SANTA CLARA, SAIDA EM25/08/10 AS 06:00 E RETORNO EM 25/08/10 AS 21:30.2FMS - BCO BRASIL C/C 8557-XCPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h17min (5)

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