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: 83<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 : 462,750 002882 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 1.851,94 1.851,94Total <strong>do</strong> Empenho : 1.851,940 002883 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 450,50 450,50Total <strong>do</strong> Empenho : 450,500 002884 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 5.792,71 5.792,71Total <strong>do</strong> Empenho : 5.792,710 002885 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 229,67 229,67Total <strong>do</strong> Empenho : 229,670 002886 25.03.2010 Nao se Aplica1 1,0000 Valor ref. Folha de Pagamento <strong>do</strong> mes de Marco/2010 196.963,41 196.963,41Total <strong>do</strong> Empenho : 196.963,410 002956 25.03.2010 Nao se Aplica1 1,0000 REMUNERACAO E ADICIONAL DE FERIAS DOS CONSELHEIROS T 22.700,38 22.700,38UTELARES DAS REGIOES CENTRO, LESTE E OESTE DO MES DEMARCO/2010.Total <strong>do</strong> Empenho : 22.700,380 003089 30.03.2010 Nao se Aplica1 1,0000 VALOR REFERENTE FOLHA DE RESCISOES MARCO/2010. 270,30 270,30VCTO: 08/04/2010****************Total <strong>do</strong> Empenho : 270,300 003090 30.03.2010 Nao se Aplica1 1,0000 VALOR REFERENTE FOLHA DE RESCISOES MARCO/2010. 289,06 289,06M.D.E - B.B. C/C 1925-908/04/2010**********Total <strong>do</strong> Empenho : 289,060 003091 30.03.2010 Nao se Aplica1 1,0000 VALOR REFERENTE FOLHA DE RESCISOES MARCO/2010. 68,49 68,49M.D.E - B.B. C/C 1925-9VCTO: 08/04/2010 ****************Total <strong>do</strong> Empenho : 68,490 003092 30.03.2010 Nao se AplicaCPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h7min (5)
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