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 ...
- No tags were found...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<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: <strong>98</strong>Prefeitura 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 3.555,37 3.555,37Total <strong>do</strong> Empenho : 3.555,370 008108 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 5.658,21 5.658,21Total <strong>do</strong> Empenho : 5.658,210 008109 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 17.902,<strong>98</strong> 17.902,<strong>98</strong>Total <strong>do</strong> Empenho : 17.902,<strong>98</strong>0 008110 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 3.465,44 3.465,44Total <strong>do</strong> Empenho : 3.465,440 008111 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 008112 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 35.706,87 35.706,87Total <strong>do</strong> Empenho : 35.706,870 008113 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 13.813,<strong>28</strong> 13.813,<strong>28</strong>Total <strong>do</strong> Empenho : 13.813,<strong>28</strong>0 008114 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 5.<strong>99</strong>1,04 5.<strong>99</strong>1,04Total <strong>do</strong> Empenho : 5.<strong>99</strong>1,040 008115 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 236,<strong>99</strong> 236,<strong>99</strong>Total <strong>do</strong> Empenho : 236,<strong>99</strong>0 008116 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 78.920,13 78.920,13Total <strong>do</strong> Empenho : 78.920,130 008117 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 6.122,03 6.122,03Total <strong>do</strong> Empenho : 6.122,030 008118 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 1.670,10 1.670,10Total <strong>do</strong> Empenho : 1.670,100 008119 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 5.626,60 5.626,60Total <strong>do</strong> Empenho : 5.626,600 008120 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Agosto/2010 9.003,07 9.003,07Total <strong>do</strong> Empenho : 9.003,07CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
Change language