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: 75<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 : 3.722,400 002774 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 1.459,50 1.459,50Total <strong>do</strong> Empenho : 1.459,500 002775 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 802,20 802,20Total <strong>do</strong> Empenho : 802,200 002776 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 1.266,20 1.266,20Total <strong>do</strong> Empenho : 1.266,200 002777 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 5.408,84 5.408,84Total <strong>do</strong> Empenho : 5.408,840 002778 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 2.256,20 2.256,20Total <strong>do</strong> Empenho : 2.256,200 002779 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 6.164,64 6.164,64Total <strong>do</strong> Empenho : 6.164,640 002780 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 1.784,75 1.784,75Total <strong>do</strong> Empenho : 1.784,750 002781 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 104,88 104,88Total <strong>do</strong> Empenho : 104,880 002782 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 8.680,48 8.680,48Total <strong>do</strong> Empenho : 8.680,480 002783 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 111,00 111,00Total <strong>do</strong> Empenho : 111,000 002784 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 1.218,35 1.218,35Total <strong>do</strong> Empenho : 1.218,350 002785 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 484,72 484,72Total <strong>do</strong> Empenho : 484,720 002786 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 279,85 279,85Total <strong>do</strong> Empenho : 279,85CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h7min (5)
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