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: 90Prefeitura 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>91 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 7.604,83 7.604,83Total <strong>do</strong> Empenho : 7.604,830 008000 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.877,46 1.877,46Total <strong>do</strong> Empenho : 1.877,460 008001 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 008002 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 51.895,08 51.895,08Total <strong>do</strong> Empenho : 51.895,080 008003 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 31.591,47 31.591,47Total <strong>do</strong> Empenho : 31.591,470 008004 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 11.969,00 11.969,00Total <strong>do</strong> Empenho : 11.969,000 008005 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 5.897,41 5.897,41Total <strong>do</strong> Empenho : 5.897,410 008006 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 127.247,65 127.247,65Total <strong>do</strong> Empenho : 127.247,650 008007 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 21,<strong>98</strong> 21,<strong>98</strong>Total <strong>do</strong> Empenho : 21,<strong>98</strong>0 008008 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 6.939,96 6.939,96Total <strong>do</strong> Empenho : 6.939,960 008009 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.429,59 1.429,59Total <strong>do</strong> Empenho : 1.429,590 008010 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 17.017,40 17.017,40Total <strong>do</strong> Empenho : 17.017,400 008011 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 13.068,86 13.068,86Total <strong>do</strong> Empenho : 13.068,860 008012 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 3.184,03 3.184,03Total <strong>do</strong> Empenho : 3.184,03CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
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