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: 85Prefeitura 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 : 1 FOLHA DE PAGAMENTO COLETIVA OUTROS = <strong>99</strong><strong>99</strong><strong>99</strong><strong>99</strong><strong>99</strong>90 007932 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 255,22 255,22Total <strong>do</strong> Empenho : 255,220 007933 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 102.193,52 102.193,52Total <strong>do</strong> Empenho : 102.193,520 007934 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 3.238,92 3.238,92Total <strong>do</strong> Empenho : 3.238,920 007935 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 2.535,63 2.535,63Total <strong>do</strong> Empenho : 2.535,630 007936 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 2.151,46 2.151,46Total <strong>do</strong> Empenho : 2.151,460 007937 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 13.019,15 13.019,15Total <strong>do</strong> Empenho : 13.019,150 007938 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 9.597,81 9.597,81Total <strong>do</strong> Empenho : 9.597,810 007939 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 4.422,04 4.422,04Total <strong>do</strong> Empenho : 4.422,040 007940 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 2.018,38 2.018,38Total <strong>do</strong> Empenho : 2.018,380 007941 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 5.641,96 5.641,96Total <strong>do</strong> Empenho : 5.641,960 007942 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 44.719,50 44.719,50Total <strong>do</strong> Empenho : 44.719,500 007943 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 19.290,96 19.290,96Total <strong>do</strong> Empenho : 19.290,960 007944 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 8.945,<strong>99</strong> 8.945,<strong>99</strong>Total <strong>do</strong> Empenho : 8.945,<strong>99</strong>0 007945 25.08.2010 Nao se AplicaCPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
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