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: 89Prefeitura 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>90 007<strong>98</strong>6 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 37.292,37 37.292,37Total <strong>do</strong> Empenho : 37.292,370 007<strong>98</strong>7 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 3.251,17 3.251,17Total <strong>do</strong> Empenho : 3.251,170 007<strong>98</strong>8 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 136.3<strong>98</strong>,93 136.3<strong>98</strong>,93Total <strong>do</strong> Empenho : 136.3<strong>98</strong>,930 007<strong>98</strong>9 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 175.562,77 175.562,77Total <strong>do</strong> Empenho : 175.562,770 007<strong>99</strong>0 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 57.547,49 57.547,49Total <strong>do</strong> Empenho : 57.547,490 007<strong>99</strong>1 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 601,59 601,59Total <strong>do</strong> Empenho : 601,590 007<strong>99</strong>2 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 224.424,<strong>28</strong> 224.424,<strong>28</strong>Total <strong>do</strong> Empenho : 224.424,<strong>28</strong>0 007<strong>99</strong>3 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 7.453,54 7.453,54Total <strong>do</strong> Empenho : 7.453,540 007<strong>99</strong>4 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 2.864,67 2.864,67Total <strong>do</strong> Empenho : 2.864,670 007<strong>99</strong>5 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.270,54 1.270,54Total <strong>do</strong> Empenho : 1.270,540 007<strong>99</strong>6 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 4.055,50 4.055,50Total <strong>do</strong> Empenho : 4.055,500 007<strong>99</strong>7 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 5.436,89 5.436,89Total <strong>do</strong> Empenho : 5.436,890 0079<strong>98</strong> 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 22.277,72 22.277,72Total <strong>do</strong> Empenho : 22.277,720 007<strong>99</strong>9 25.08.2010 Nao se AplicaCPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
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