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: 92Prefeitura 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 496,40 496,40Total <strong>do</strong> Empenho : 496,400 008027 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.0<strong>28</strong>,48 1.0<strong>28</strong>,48Total <strong>do</strong> Empenho : 1.0<strong>28</strong>,480 0080<strong>28</strong> 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 2.133,94 2.133,94Total <strong>do</strong> Empenho : 2.133,940 008029 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 761,20 761,20Total <strong>do</strong> Empenho : 761,200 008030 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 3.609,05 3.609,05Total <strong>do</strong> Empenho : 3.609,050 008031 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.736,49 1.736,49Total <strong>do</strong> Empenho : 1.736,490 008032 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 29,85 29,85Total <strong>do</strong> Empenho : 29,850 008033 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 008034 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 14.638,44 14.638,44Total <strong>do</strong> Empenho : 14.638,440 008035 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 9.526,40 9.526,40Total <strong>do</strong> Empenho : 9.526,400 008036 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 3.411,09 3.411,09Total <strong>do</strong> Empenho : 3.411,090 008037 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 182,30 182,30Total <strong>do</strong> Empenho : 182,300 008038 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 56.724,32 56.724,32Total <strong>do</strong> Empenho : 56.724,320 008039 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.504,79 1.504,79Total <strong>do</strong> Empenho : 1.504,79CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
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