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: 87Prefeitura 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 007959 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 102,00 102,00Total <strong>do</strong> Empenho : 102,000 007960 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 52.<strong>98</strong>0,51 52.<strong>98</strong>0,51Total <strong>do</strong> Empenho : 52.<strong>98</strong>0,510 007961 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 11.377,38 11.377,38Total <strong>do</strong> Empenho : 11.377,380 007962 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 12.2<strong>98</strong>,38 12.2<strong>98</strong>,38Total <strong>do</strong> Empenho : 12.2<strong>98</strong>,380 007963 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 80.935,50 80.935,50Total <strong>do</strong> Empenho : 80.935,500 007964 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 4.750,04 4.750,04Total <strong>do</strong> Empenho : 4.750,040 007965 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 007966 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 34.337,69 34.337,69Total <strong>do</strong> Empenho : 34.337,690 007967 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 24.054,16 24.054,16Total <strong>do</strong> Empenho : 24.054,160 007968 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 9.737,45 9.737,45Total <strong>do</strong> Empenho : 9.737,450 007969 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 7.743,73 7.743,73Total <strong>do</strong> Empenho : 7.743,730 007970 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 2.857,92 2.857,92Total <strong>do</strong> Empenho : 2.857,920 007971 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 6.016,70 6.016,70Total <strong>do</strong> Empenho : 6.016,700 007972 25.08.2010 Nao se AplicaCPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
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