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: 78<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 002814 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 21.097,30 21.097,30Total <strong>do</strong> Empenho : 21.097,300 002815 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 6.399,84 6.399,84Total <strong>do</strong> Empenho : 6.399,840 002816 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 13.904,54 13.904,54Total <strong>do</strong> Empenho : 13.904,540 002817 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 002818 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 115.139,40 115.139,40Total <strong>do</strong> Empenho : 115.139,400 002819 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 47.597,10 47.597,10Total <strong>do</strong> Empenho : 47.597,100 002820 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 27.269,53 27.269,53Total <strong>do</strong> Empenho : 27.269,530 002821 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 157,32 157,32Total <strong>do</strong> Empenho : 157,320 002822 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 698,55 698,55Total <strong>do</strong> Empenho : 698,550 002823 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 911,70 911,70Total <strong>do</strong> Empenho : 911,700 002824 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 4.502,35 4.502,35Total <strong>do</strong> Empenho : 4.502,350 002825 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 15.730,04 15.730,04Total <strong>do</strong> Empenho : 15.730,040 002826 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 2.403,95 2.403,95Total <strong>do</strong> Empenho : 2.403,950 002827 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 4.585,22 4.585,22CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h7min (5)
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