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: 72<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 002733 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 1.772,54 1.772,54Total <strong>do</strong> Empenho : 1.772,540 002734 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 29.741,70 29.741,70Total <strong>do</strong> Empenho : 29.741,700 002735 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 24.239,50 24.239,50Total <strong>do</strong> Empenho : 24.239,500 002736 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 55.017,50 55.017,50Total <strong>do</strong> Empenho : 55.017,500 002737 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 22.793,55 22.793,55Total <strong>do</strong> Empenho : 22.793,550 002738 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 2.452.940,93 2.452.940,93Total <strong>do</strong> Empenho : 2.452.940,930 002739 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 26.553,69 26.553,69Total <strong>do</strong> Empenho : 26.553,690 002740 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 83,06 83,06Total <strong>do</strong> Empenho : 83,060 002741 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 177.071,46 177.071,46Total <strong>do</strong> Empenho : 177.071,460 002742 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 20.933,54 20.933,54Total <strong>do</strong> Empenho : 20.933,540 002743 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 221.618,75 221.618,75Total <strong>do</strong> Empenho : 221.618,750 002744 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 257.491,45 257.491,45Total <strong>do</strong> Empenho : 257.491,450 002745 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 83.733,14 83.733,14Total <strong>do</strong> Empenho : 83.733,140 002746 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 174,80 174,80CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h7min (5)
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