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: 65<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 : 1 FOLHA DE PAGAMENTO COLETIVA OUTROS = 99999999999Total <strong>do</strong> Empenho : 110,750 002639 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 433,33 433,33Total <strong>do</strong> Empenho : 433,330 002640 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 684,96 684,96Total <strong>do</strong> Empenho : 684,960 002641 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 417,40 417,40Total <strong>do</strong> Empenho : 417,400 002642 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 34,96 34,96Total <strong>do</strong> Empenho : 34,960 002643 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 50.587,62 50.587,62Total <strong>do</strong> Empenho : 50.587,620 002644 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 189,19 189,19Total <strong>do</strong> Empenho : 189,190 002645 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 17.435,58 17.435,58Total <strong>do</strong> Empenho : 17.435,580 002646 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 6.138,59 6.138,59Total <strong>do</strong> Empenho : 6.138,590 002647 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 3.514,70 3.514,70Total <strong>do</strong> Empenho : 3.514,700 002648 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 1.694,89 1.694,89Total <strong>do</strong> Empenho : 1.694,890 002649 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 3.424,80 3.424,80Total <strong>do</strong> Empenho : 3.424,800 002650 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 832,51 832,51Total <strong>do</strong> Empenho : 832,510 002651 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 262,20 262,20Total <strong>do</strong> Empenho : 262,20CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h7min (5)
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