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: 8Prefeitura 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 : 10139 ALZIRA TEREZ<strong>IN</strong>HA BEVILACQUA CPF = 637.6<strong>99</strong>.800-340 007720 18.08.2010 Nao se Aplica1 2,0000 SV DUAS PASSAGENS <strong>IN</strong>TERMUNICIPAIS SM/POA/SM:PARTICIPAR 52,55 105,10DO CURSO "TRIBUTACAO IMOBILIARIA MUNICIPAL", SAIDADIA 24/08/2010 AS 16:00 E RETORNO DIA 27/08/2010 A01:00.2VCTO: CONTRA-APRESENTACAO*************************Total <strong>do</strong> Empenho : 105,10Total <strong>do</strong> Cre<strong>do</strong>r .: 405,10------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 951 AMANDA COMERCIO DE PAPEIS E EMBALAGENS LTDA. CNPJ = 04.835.184/0001-600 007505 04.08.2010 141 Registro de Preco/Concorrenc 1/201030 8,0000 UN CESTO DE LIXO PARA PAPEIS, REDONDO, CAPACIDADE M<strong>IN</strong>IM 1,78 14,24A DE 8,5 LITROS, MED<strong>IN</strong>DO APROXIMADAMENTE 25 X 23 (ALTURA X BASE). ARQPLAST41 2,0000 UN LIXEIRA PLASTICA, COM TAMPA E PEDAL, CAPACIDADE 9 LI 8,38 16,76TROS ARQPLAST35 6,0000 EMB LIMPA VIDROS, EMBALAGEM C/500 ML BENFORT 0,92 5,52MATERIAL DE HIGIENE E LIMPEZA P/ SUPRIR A SMT.Total <strong>do</strong> Empenho : 36,520 007508 04.08.2010 141 Registro de Preco/Concorrenc 1/20107 10,0000 EMB DES<strong>IN</strong>FETANTE LIQUIDO SANITARIO, AROMATIZADO, EMBALA 0,95 9,50GEM COM 1 L VIDEFORT33 10,0000 EMB DETERGENTE LIQUIDO, EMBALAGEM COM 500 ML BENFORT 0,65 6,50MATERIAL DE HIGIENE E LIMPEZA P/ SUPRIR A SMT.Total <strong>do</strong> Empenho : 16,000 007512 04.08.2010 141 Registro de Preco/Concorrenc 1/201023 150,0000 EMB SAPONACEO EM PO, BIODEGRADAVEL, EMBALAGEM COM 300 G 0,82 123,00VIDEFORTMATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO DORESTAURANTE POPULAR.Total <strong>do</strong> Empenho : 123,00Total <strong>do</strong> Cre<strong>do</strong>r .: 175,52------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : <strong>28</strong>2 ANA CLAUDIA MARCHI RIBAS CPF = 748.7<strong>99</strong>.600-040 007723 18.08.2010 Nao se Aplica1 1,0000 UMA DIARIA A REST<strong>IN</strong>GA SECA - RS: REALIZAR COLETA EXT 80,00 80,00ERNA DE SANGUE, SAIDA DIA <strong>28</strong>/08/2010 AS 07:00 ERETORNO NO MESMO DIA AS 19:00.2FMS - BCO BRASIL C/C 8557-XVCTO: CONTRA-APRESENTACAO*************************CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h17min (5)
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