Estado do Rio Grande do Sul Rel. Compras - Prefeitura Municipal ...
Estado do Rio Grande do Sul Rel. Compras - Prefeitura Municipal ...
Estado do Rio Grande do Sul Rel. Compras - Prefeitura Municipal ...
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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>-Lei 9755/98 IN 28/99 art 2o,XXIV Folha: 137<strong>Prefeitura</strong> <strong>Municipal</strong> Santa Maria Marco de 2010Unidade Gestora: <strong>Prefeitura</strong> <strong>Municipal</strong> de Santa MariaUG Empenho Emissao Processo Licitacao nr.LicitacaoItem Qtde Un. Especificacao Valor Unitario Valor Total------------------------------------------------------------------------------------------------------------------------------------Total <strong>do</strong> Cre<strong>do</strong>r .: 96,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 598 RODRIGO DE OLIVEIRA MENNA BARRETO CPF = 475.966.270-720 002569 19.03.2010 Nao se Aplica1 5,0000 CINCO DIARIAS A FLORIANOPOLIS-SC: PARTICIPAR DA "II 280,00 1.400,00MOSTRA NACIONAL DE DESENVOLVIMENTO REGIONAL", SAIDADIA 09/03/2010 AS 05:00 E RETORNO DIA 13/03/2010 AS17:00.Total <strong>do</strong> Empenho : 1.400,00Total <strong>do</strong> Cre<strong>do</strong>r .: 1.400,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 138 RODRIGO GRAEFF ME CNPJ = 01.651.518/0001-580 002392 10.03.2010 419 Concorrencia 4/200935 720,0000 PCT PAPEL A4, PACOTE COM 500 FOLHAS 210 X 297MM, 75G/M² 8,80 6.336,00MEGA PAPERMATERIAL DE EXPEDIENTE PARA SUPRIR AS UNIDADES DE SAUDE DO MUNICIPIO.PRO-SAUDEBCO BRASIL C/C 48214-5Total <strong>do</strong> Empenho : 6.336,000 002410 12.03.2010 419 Concorrencia 4/200935 2.000,0000 PCT PAPEL A4, PACOTE COM 500 FOLHAS 210 X 297MM, 75G/M² 8,80 17.600,00MEGA PAPERMATERIAL DE EXPEDIENTE PARA SUPRIR AS UNIDADES DESAUDE E A SEDE DA SMS.FNS BLATB - PABACEF C/C 624002-2Total <strong>do</strong> Empenho : 17.600,000 002618 24.03.2010 419 Concorrencia 4/200935 125,0000 PCT PAPEL A4, PACOTE COM 500 FOLHAS 210 X 297MM, 75G/M² 8,80 1.100,00MEGA PAPERAQUISICAO DE MATERIAL DE EXPEDIENTETotal <strong>do</strong> Empenho : 1.100,000 003108 31.03.2010 419 Concorrencia 4/200935 100,0000 PCT PAPEL A4, PACOTE COM 500 FOLHAS 210 X 297MM, 75G/M² 8,80 880,00MEGA PAPERCOMPRA DE MATERIAL DE EXPEDIENTE.FNAS IGDBF - B.B. C/C 38.505-0Total <strong>do</strong> Empenho : 880,00Total <strong>do</strong> Cre<strong>do</strong>r .: 25.916,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 10216 RONALDO POZZOBON CPF = 670.602.340-040 003137 31.03.2010 Nao se Aplica1 1,0000 DIA UMA(01) DIARIA A CAXIAS DO SUL, PARA VISITA AO BANCO 96,00 96,00CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h7min (5)
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