Estado do Rio Grande do Sul Rel. Compras-Lei 9755/98 IN 28/99 ...
Estado do Rio Grande do Sul Rel. Compras-Lei 9755/98 IN 28/99 ...
Estado do Rio Grande do Sul Rel. Compras-Lei 9755/98 IN 28/99 ...
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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>-<strong>Lei</strong> <strong>9755</strong>/<strong>98</strong> <strong>IN</strong> <strong>28</strong>/<strong>99</strong> art 2o,XXIV Folha: 113Prefeitura Municipal Santa Maria Agosto de 2010Unidade Gestora: Prefeitura Municipal de Santa MariaUG Empenho Emissao Processo Licitacao nr.LicitacaoItem Qtde Un. Especificacao Valor Unitario Valor Total------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 39 <strong>IN</strong>SS- <strong>IN</strong>STIT. NAC. DE SEGURO SOCIAL CNPJ = 29.979.036/0267-000 008310 30.08.2010 Nao se Aplica1 1,0000 VALOR REF. CONTRIBUICAO PATRONAL S/ RPA No 01 DE MAR <strong>28</strong>5,00 <strong>28</strong>5,00TA CONTE.2FMS - BCO BRASIL C/C 8557-XTotal <strong>do</strong> Empenho : <strong>28</strong>5,00Total <strong>do</strong> Cre<strong>do</strong>r .: 537.443,74------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 2580 <strong>IN</strong>STITUTO BENEFICENTE LAR DE MIRIAN E MAE CELITA CNPJ = 95.627.873/0001-350 0075<strong>99</strong> 10.08.2010 Nao se Aplica1 1,0000 DESPESAS DECORRENTES DO EXCEDENTE NO NUMERO DE ABRI 3.457,38 3.457,38GADOS NO MES DE JULHO/2010, REF. AO CONVENIO No 11/2010 - REPASSE DE RECURSOS P/ MANUTENCAO DAS CASASABRIGO DE MEN<strong>IN</strong>OS E MEN<strong>IN</strong>AS, CFE.MEM.647/SMASC/20102DEPOSITAR: BANRISUL AG.0351.73 C/C 0685469708Total <strong>do</strong> Empenho : 3.457,38Total <strong>do</strong> Cre<strong>do</strong>r .: 3.457,38------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 2094 <strong>IN</strong>STITUTO SAO JOSE CNPJ = 87.495.909/0001-460 008358 31.08.2010 Nao se Aplica1 1,0000 DESPESAS DECORRENTES DA REALIZACAO DA "8a CONFEREN- 6.750,00 6.750,00CIA MUNICIPAL DE SAUDE", DIAS 18 E 19/12/2009, <strong>IN</strong>-CLU<strong>IN</strong>DO LOCACAO DE SALAO E SALAS DE APOIO, ALMOCOSE COFFE BREAKs PARA OS PARTICIPANTES DO EVENTO,CFE. MEM. 371/SMS/2010 E PARECER 002/PGM/2010.2RECURSO LIVRETotal <strong>do</strong> Empenho : 6.750,00Total <strong>do</strong> Cre<strong>do</strong>r .: 6.750,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 3842 IPASSP - SM SAUDE OUTROS = <strong>99</strong><strong>99</strong><strong>99</strong><strong>99</strong><strong>99</strong>90 007481 03.08.2010 Nao se Aplica1 1,0000 VALOR REFERENTE CONTRIBUICAO PATRONAL PARA A SAUDE R 303.456,00 303.456,00ELATIVO AO MES DE AGOSTO/2010.2VCTO: 10/09/2010****************Total <strong>do</strong> Empenho : 303.456,00Total <strong>do</strong> Cre<strong>do</strong>r .: 303.456,00------------------------------------------------------------------------------------------------------------------------------------Cre<strong>do</strong>r : 1518 IPASSP-SM PREVIDENCIA CNPJ = 04.870.834/0001-090 008172 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 15.479,48 15.479,48gosto/2010Total <strong>do</strong> Empenho : 15.479,480 008175 25.08.2010 Nao se Aplica1 1,0000 Valor ref. Obrigacoes Patronais s/ Folha <strong>do</strong> mes de A 505,02 505,02CPcetil - Contabilidade Publica - Emissao: 08/10/2010 as 9h18min (5)
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