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: 53Prefeitura 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 : 3366 CONSORCIO <strong>IN</strong>TERMUNICIPAL DE SAUDE CNPJ = 94.446.804/0001-62FMS - BCO BRASIL C/C 8557-XVCTO: 25/08/2010****************Total <strong>do</strong> Empenho : 15.804,180 007548 06.08.2010 Nao se Aplica1 1,0000 VALOR REF. RATEIO DE DIVIDAS DO C.I.S., MES DE AGOST 34.242,39 34.242,39O/2010, CFE. MEM. 9<strong>28</strong>/SMS/2010.2RECURSO LIVREVCTO: 25/08/2010****************Total <strong>do</strong> Empenho : 34.242,390 007863 25.08.2010 Nao se Aplica1 1,0000 FOLHA DE PAGAMENTO DOS FUNCIONARIOS DO CIS - PACS, D 712,94 712,94O MES DE AGOSTO/2010, CFE. MEM. 964/2010/SMS.PACS - CEF C/C 156-5VCTO: 25/08/2010Total <strong>do</strong> Empenho : 712,940 007864 25.08.2010 Nao se Aplica1 1,0000 <strong>IN</strong>SS S/ FOLHA DE PAGAMENTO DOS FUNCIONARIOS DO CIS 227,<strong>99</strong> 227,<strong>99</strong>PACS, DO MES DE AGOSTO/2010, CFE. MEM. 964/2010/SMSPACS - CEF C/C 156-5VCTO: 25/08/2010Total <strong>do</strong> Empenho : 227,<strong>99</strong>0 007865 25.08.2010 Nao se Aplica1 1,0000 FGTS S/ FOLHA DE PAGAMENTO DOS FUNCIONARIOS DO CIS 66,49 66,49PACS, DO MES DE AGOSTO/2010, CFE. MEM. 964/2010/SMSPACS - CEF C/C 156-5VCTO: 25/08/2010Total <strong>do</strong> Empenho : 66,490 007866 25.08.2010 Nao se Aplica1 1,0000 PIS S/ FOLHA DE PAGAMENTO DOS FUNCIONARIOS DO CIS 8,31 8,31PACS, DO MES DE AGOSTO/2010, CFE. MEM. 964/2010/SMSPACS - CEF C/C 156-5VCTO: 25/08/2010Total <strong>do</strong> Empenho : 8,310 007867 25.08.2010 Nao se Aplica1 1,0000 FOLHA DE PAGAMENTO DE RESCISAO DE ANDREIA SCALCON G 1.468,96 1.468,96CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h17min (5)
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