EMITIDOS AGOSTO 2012 - Prefeitura Municipal de Santa Maria
EMITIDOS AGOSTO 2012 - Prefeitura Municipal de Santa Maria
EMITIDOS AGOSTO 2012 - Prefeitura Municipal de Santa Maria
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Estado do Rio Gran<strong>de</strong> do Sul Empenhos Emitidos 12 <strong>de</strong> Setembro <strong>de</strong> <strong>2012</strong> Folha: 138<br />
<strong>Prefeitura</strong> <strong>Municipal</strong> <strong>Santa</strong> <strong>Maria</strong><br />
Unida<strong>de</strong> Gestora: <strong>Prefeitura</strong> - Banco Mundial<br />
Data Inicial <strong>de</strong> Emissao ...: 01.08.<strong>2012</strong><br />
Data Final <strong>de</strong> Emissao .....: 31.08.<strong>2012</strong><br />
Data/UG Empenho Desp. P.Compra Ano Credor Valor Cat.<br />
0 <strong>2012</strong>/009380<br />
Itens <strong>de</strong> Empenho : PRONASCI - CONV. 744694<br />
BCO BRASIL C/C 55.112-0<br />
0 <strong>2012</strong>/008969 1399 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 760,00 1<br />
Itens <strong>de</strong> Empenho : VALOR REF. CONTRIBUICAO PATRONAL S/ RPA No 22 DE MAR<br />
IA ANTONIA RAMOS DE AZEVEDO.<br />
M.D.E. - BCO BRASIL C/C 1925-9<br />
VCTO: 20/09/<strong>2012</strong><br />
0 <strong>2012</strong>/008970 3006 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 190,00 1<br />
Itens <strong>de</strong> Empenho : VALOR REF. CONTRIBUICAO PATRONAL S/ RPA No 111 DE JO<br />
AO CARLOS DA SILVA.<br />
RECURSO LIVRE<br />
VCTO: 20/09/<strong>2012</strong><br />
0 <strong>2012</strong>/008971 6906 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 360,00 1<br />
Itens <strong>de</strong> Empenho : VALOR REF. CONTRIBUICAO PATRONAL S/ RPA No 04 DE CAR<br />
MEN MARIA PERES MESQUITA.<br />
FNS AIDS - CEF C/C 624012-0<br />
VCTO: 20/09/<strong>2012</strong><br />
0 <strong>2012</strong>/009287 171 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 30.285,76 1<br />
Itens <strong>de</strong> Empenho : Valor referente encatgos s/ Folha <strong>de</strong> Pagamento do me<br />
s <strong>de</strong> Agosto/<strong>2012</strong><br />
0 <strong>2012</strong>/009290 253 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 535,17 1<br />
Itens <strong>de</strong> Empenho : Valor referente encatgos s/ Folha <strong>de</strong> Pagamento do me<br />
s <strong>de</strong> Agosto/<strong>2012</strong><br />
0 <strong>2012</strong>/009292 414 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 622,23 1<br />
Itens <strong>de</strong> Empenho : Valor referente encatgos s/ Folha <strong>de</strong> Pagamento do me<br />
s <strong>de</strong> Agosto/<strong>2012</strong><br />
0 <strong>2012</strong>/009295 465 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 11.323,91 1<br />
Itens <strong>de</strong> Empenho : Valor referente encatgos s/ Folha <strong>de</strong> Pagamento do me<br />
s <strong>de</strong> Agosto/<strong>2012</strong><br />
0 <strong>2012</strong>/009298 523 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 2.226,21 1<br />
Itens <strong>de</strong> Empenho : Valor referente encatgos s/ Folha <strong>de</strong> Pagamento do me<br />
s <strong>de</strong> Agosto/<strong>2012</strong><br />
0 <strong>2012</strong>/009301 648 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 7.024,61 1<br />
Itens <strong>de</strong> Empenho : Valor referente encatgos s/ Folha <strong>de</strong> Pagamento do me<br />
s <strong>de</strong> Agosto/<strong>2012</strong><br />
0 <strong>2012</strong>/009304 951 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 39.221,04 1<br />
Itens <strong>de</strong> Empenho : Valor referente encatgos s/ Folha <strong>de</strong> Pagamento do me<br />
CPcetil - Contabilida<strong>de</strong> Publica - Emissao: 12/09/<strong>2012</strong> as 9h6min (43)
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