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: 94Prefeitura 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 3.882,82 3.882,82Total <strong>do</strong> Empenho : 3.882,820 008054 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 3.268,76 3.268,76Total <strong>do</strong> Empenho : 3.268,760 008055 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 936,06 936,06Total <strong>do</strong> Empenho : 936,060 008056 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 416,04 416,04Total <strong>do</strong> Empenho : 416,040 008057 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 008058 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.543,67 1.543,67Total <strong>do</strong> Empenho : 1.543,670 008059 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 6.668,48 6.668,48Total <strong>do</strong> Empenho : 6.668,480 008060 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.729,65 1.729,65Total <strong>do</strong> Empenho : 1.729,650 008061 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 109,38 109,38Total <strong>do</strong> Empenho : 109,380 008062 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 9.123,74 9.123,74Total <strong>do</strong> Empenho : 9.123,740 008063 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 008064 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.277,80 1.277,80Total <strong>do</strong> Empenho : 1.277,800 008065 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 785,94 785,94Total <strong>do</strong> Empenho : 785,940 008066 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.905,<strong>28</strong> 1.905,<strong>28</strong>Total <strong>do</strong> Empenho : 1.905,<strong>28</strong>CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
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