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: 26<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------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 856 COMERCIO E REPRESENTACOES MATTIELO LTDA. CNPJ = 88.245.485/0001-24VIGILANCIA SANITARIACEF C/C 128-0Total <strong>do</strong> Empenho : 318,00Total <strong>do</strong> Cre<strong>do</strong>r .: 318,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 10237 COMPUDEZ COMERCIO E SERVICOS DE INFORMATICA LTDA - CNPJ = 09.130.973/0001-100 002963 26.03.2010 160 Dispensada por Limite 103/20101 1,0000 UN CONJUNTO DE CAIXAS DE SOM 2.1 COM AMPLIFICACAO, CONF 279,00 279,00ORME TERMO DE REFERENCIACOMPRA DE CONJUNTO DE CAIXAS DE SOMTotal <strong>do</strong> Empenho : 279,00Total <strong>do</strong> Cre<strong>do</strong>r .: 279,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 10242 CONFEDERACAO BRASILEIRA DE TENIS CNPJ = 33.909.482/0001-560 003149 31.03.2010 Nao se Aplica1 1,0000 CONVENIO No 20/2010, REFERENTE AO 3o SANTA MARIA OPE 60.000,00 60.000,00N DE TENIS.CONTA DEPOSITO: BCO BRASIL - AG 1531-8 - C/C 35556Total <strong>do</strong> Empenho : 60.000,00Total <strong>do</strong> Cre<strong>do</strong>r .: 60.000,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 313 CONFEDERACAO NACIONAL DE MUNICIPIOS - CNM CNPJ = 00.703.157/0001-830 002400 12.03.2010 Nao se Aplica1 12,0000 MES CONTRIBUICAO MENSAL A CONFEDERACAO NACIONAL DE M 1.300,00 15.600,00UNICIPIOS - CNM, NO PERIODO DE JANEIRO A DEZEMBRO/ 2010.Total <strong>do</strong> Empenho : 15.600,00Total <strong>do</strong> Cre<strong>do</strong>r .: 15.600,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 2465 CONPASUL CONSTRUCAO E SERVICOS LTDA CNPJ = 90.063.470/0001-970 002508 17.03.2010 Concorrencia 20/2007REEMPENHO DO EMPENHO 10979/2008.1 1,0000 SV 2o TERMO ADITIVO DE CONTRATO REF.ACRESCIMOS DE SER- 867.429,41 867.429,41VICOS NAS OBRAS DE TERRAPLENAGEM, ESGOTO PLUVIAL,ESGOTO CLOACAL, PAVIMENTACAO COM CBUQ E REVESTIMEN-TO PRIMARIO NO LOTEAMENTO KM 2.PAC - CONTRATO 218.815-56CEF C/C 647.031-1PRAZO PGTO:EM ATE 30 DIAS DO PROTOCOLO DA NF NA SMFTotal <strong>do</strong> Empenho : 867.429,41Total <strong>do</strong> Cre<strong>do</strong>r .: 867.429,41------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 9832 CONPASUL CONSTRUCAO E SERVICOS LTDA. CNPJ = 90.063.470/0007-820 003128 31.03.2010 91 Concorrencia 1/20099 300,0000 T PEDRA DETONADA CONPASUL 31,40 9.420,00CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h7min (5)
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