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: 77Prefeitura 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 : 4339 ESCOLA MUNICIPAL DE APRENDIZAGEM <strong>IN</strong>DUSTRIAL-EMAI CNPJ = 06.137.307/0001-15Total <strong>do</strong> Empenho : 942,00Total <strong>do</strong> Cre<strong>do</strong>r .: 663.254,04------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 6377 ESCOLA MUNICIPAL EDUARDO TREVISAN CNPJ = 08.147.697/0001-300 008410 31.08.2010 Nao se Aplica1 1,0000 REPASSE BIMESTRAL REF. 5a PARCELA DO PRODAE, MESES 300,00 300,00DE SETEMBRO E OUTUBRO/2010, CFE. MEM.2136/SMED/2010OBS.: PRESTACAO DE CONTAS QUADRIMESTRAL CFE. ART.14DA LEI MUNICIPAL No 4740/2003.M.D.E. - BCO BRASIL C/C 1925-9Total <strong>do</strong> Empenho : 300,00Total <strong>do</strong> Cre<strong>do</strong>r .: 300,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 122 ESCOLA MUNICIPAL EDUCACAO <strong>IN</strong>FANTIL LUIZA UNGARETTI CNPJ = 10.460.868/0001-<strong>28</strong>0 008462 31.08.2010 Nao se Aplica1 1,0000 REPASSE BIMESTRAL REF. 5a PARCELA DO PRODAE, MESES 750,00 750,00DE SETEMBRO E OUTUBRO/2010, CFE. MEM.2136/SMED/2010OBS.: PRESTACAO DE CONTAS QUADRIMESTRAL CFE. ART.14DA LEI MUNICIPAL No 4740/2003.M.D.E. - BCO BRASIL C/C 1925-9Total <strong>do</strong> Empenho : 750,00Total <strong>do</strong> Cre<strong>do</strong>r .: 750,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 9564 ESPECIALISTA - PRODUTOS PARA LABORATORIO LTDA CNPJ = 04.619.893/0003-700 007751 19.08.2010 <strong>28</strong>0 Pregao 19/20101 10.000,0000 CP CLORIDRATO DE METILFENIDATO 10MG NOVARTIS 0,72 7.190,00AQUISICAO DE MEDICAMENTOS P/ PACIENTES DOS CAPS.FNS BLAFB - CEF C/C 624001-4Total <strong>do</strong> Empenho : 7.190,00Total <strong>do</strong> Cre<strong>do</strong>r .: 7.190,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 2520 FABIANO MIRANDA CPF = 939.034.300-300 007803 20.08.2010 Nao se Aplica1 0,5000 MEIA DIARIA A FAX<strong>IN</strong>AL DO SOTURNO:LEVAR OS PACIENTES 80,00 80,00LUIZ ROGERIO CRISTOFORI SANTANA E ELISETE SCHMIDTDOS SANTOS P/ <strong>IN</strong>TERNACAO CIRURGICA NO HOSPITAL SAOROQUE, SAIDA DIA 11/08/2010 AS 15:00 E RETORNO NOMESMO DIA AS 21:00.2FMS - BCO BRASIL C/C 8557-XVCTO: CONTRA-APRESENTACAO*************************Total <strong>do</strong> Empenho : 80,00CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
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