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: 70<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 = 999999999990 002706 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 77.487,62 77.487,62Total <strong>do</strong> Empenho : 77.487,620 002707 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 36.193,89 36.193,89Total <strong>do</strong> Empenho : 36.193,890 002708 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 8.818,37 8.818,37Total <strong>do</strong> Empenho : 8.818,370 002709 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 4.858,58 4.858,58Total <strong>do</strong> Empenho : 4.858,580 002710 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 117.415,40 117.415,40Total <strong>do</strong> Empenho : 117.415,400 002711 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 168.271,84 168.271,84Total <strong>do</strong> Empenho : 168.271,840 002712 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 70.063,68 70.063,68Total <strong>do</strong> Empenho : 70.063,680 002713 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 681,72 681,72Total <strong>do</strong> Empenho : 681,720 002714 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 220.633,17 220.633,17Total <strong>do</strong> Empenho : 220.633,170 002715 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 5.505,92 5.505,92Total <strong>do</strong> Empenho : 5.505,920 002716 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 4.386,29 4.386,29Total <strong>do</strong> Empenho : 4.386,290 002717 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 634,86 634,86Total <strong>do</strong> Empenho : 634,860 002718 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 770,94 770,94Total <strong>do</strong> Empenho : 770,940 002719 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 2.343,88 2.343,88CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h7min (5)
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