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: 140<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>/009343 4805 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 36.467,84 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>/009345 5072 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 6.814,41 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>/009347 5079 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 6.284,14 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>/009351 5088 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 12.663,74 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>/009355 5806 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 6.731,29 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>/009362 7026 08<strong>2012</strong> <strong>2012</strong> 39 INSS- INSTIT. NAC. DE SEGURO SOCIAL 1.996,44 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>/009288 178 08<strong>2012</strong> <strong>2012</strong> 1518 IPASSP-SM PREVIDENCIA 16.217,08 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>/009291 255 08<strong>2012</strong> <strong>2012</strong> 1518 IPASSP-SM PREVIDENCIA 1.355,67 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>/009293 421 08<strong>2012</strong> <strong>2012</strong> 1518 IPASSP-SM PREVIDENCIA 21.793,88 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>/009296 472 08<strong>2012</strong> <strong>2012</strong> 1518 IPASSP-SM PREVIDENCIA 37.010,77 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>/009299 529 08<strong>2012</strong> <strong>2012</strong> 1518 IPASSP-SM PREVIDENCIA 18.292,26 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>/009302 656 08<strong>2012</strong> <strong>2012</strong> 1518 IPASSP-SM PREVIDENCIA 88.284,17 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>/009307 995 08<strong>2012</strong> <strong>2012</strong> 1518 IPASSP-SM PREVIDENCIA 393.928,51 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>/009312 1459 08<strong>2012</strong> <strong>2012</strong> 1518 IPASSP-SM PREVIDENCIA 814.679,63 1<br />
CPcetil - Contabilida<strong>de</strong> Publica - Emissao: 12/09/<strong>2012</strong> as 9h6min (43)
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