CTBS4600 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 17/09/2013
CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 08:30:17
Pag.: 001
RELACAO DE EMPENHOS EMITIDOS NO MES DE Agosto
EMPENHADO
EMPENHADO NO PERIODO DE 1/08/2013 ATE 31/08/2013
EMPENHO
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No EMPENHO TIPO PARC. PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR
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000493/2013 1-ORD. 000 000493/2013 0012-01.001.01.031.0001.2001.339039000000 07/08/2013 ADEVARLEI BOAVENTURA D 640,00
000494/2013 1-ORD. 000 000494/2013 0011-01.001.01.031.0001.2001.339036000000 07/08/2013 AMANDA GOUVEIA PINHEIR 300,00
000508/2013 1-ORD. 000 000508/2013 0004-01.001.01.031.0001.2001.319011000000 13/08/2013 APARECIDA DE LOURDES L 1.097,56
000485/2013 1-ORD. 000 000485/2013 0012-01.001.01.031.0001.2001.339039000000 02/08/2013 ATAME MT CURSOS E POS 340,00
000537/2013 1-ORD. 000 000537/2013 0012-01.001.01.031.0001.2001.339039000000 29/08/2013 BANCO DA AMAZONIA 194,13
000484/2013 1-ORD. 000 000484/2013 0012-01.001.01.031.0001.2001.339039000000 02/08/2013 BRASIL TELECON S A 158,66
000496/2013 1-ORD. 000 000496/2013 0012-01.001.01.031.0001.2001.339039000000 12/08/2013 BRASIL TELECON S A 2.095,20
000515/2013 1-ORD. 000 000515/2013 0005-01.001.01.031.0001.2001.319013000000 16/08/2013 CAIXA ECONOMICA FEDERA 2.135,49
000516/2013 1-ORD. 000 000516/2013 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BA 120.000,00
000517/2013 1-ORD. 000 000517/2013 0014-01.001.01.031.0001.2001.339093000000 19/08/2013 CAMARA MUNICIPAL DE BA 25.500,00
000518/2013 1-ORD. 000 000518/2013 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BA 11.020,00
000519/2013 1-ORD. 000 000519/2013 0003-01.001.01.031.0001.2001.319009000000 19/08/2013 CAMARA MUNICIPAL DE BA 93,44
000520/2013 1-ORD. 000 000520/2013 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BA 28.753,71
000521/2013 1-ORD. 000 000521/2013 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BA 22.183,89
000522/2013 1-ORD. 000 000522/2013 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BA 450,00
000530/2013 1-ORD. 000 000530/2013 0007-01.001.01.031.0001.2001.339014000000 22/08/2013 CELSON JOSE DA SILVA S 400,00
000500/2013 1-ORD. 000 000500/2013 0012-01.001.01.031.0001.2001.339039000000 12/08/2013 CENTRAIS ELET MOTOGROS 1.888,28
000523/2013 1-ORD. 000 000523/2013 0012-01.001.01.031.0001.2001.339039000000 19/08/2013 CIRCULAR N SRA APARECI 1.427,13
000509/2013 1-ORD. 000 000509/2013 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 COMERCIAL GAS LINDA CH 90,00
000534/2013 1-ORD. 000 000534/2013 0008-01.001.01.031.0001.2001.339030000000 28/08/2013 D F S MOREIRA - ME 102,80
000528/2013 1-ORD. 000 000528/2013 0008-01.001.01.031.0001.2001.339030000000 20/08/2013 DAVID MOVEIS LTDA 14,00
000502/2013 1-ORD. 000 000502/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 DVD INFORMATICA E TELE 92,00
000503/2013 1-ORD. 000 000503/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 DVD INFORMATICA E TELE 92,00
000490/2013 1-ORD. 000 000490/2013 0012-01.001.01.031.0001.2001.339039000000 06/08/2013 E ALENCAR DIAS - ME 350,00
000499/2013 1-ORD. 000 000499/2013 0012-01.001.01.031.0001.2001.339039000000 12/08/2013 EMASA EMP MATOG DE AGU 213,74
000483/2013 1-ORD. 000 000483/2013 0012-01.001.01.031.0001.2001.339039000000 02/08/2013 EMP BRASILEIRA DE TELE 113,95
000505/2013 1-ORD. 000 000505/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 FORTES EFORTES LTDA 45,00
000524/2013 1-ORD. 000 000524/2013 0006-01.001.01.031.0001.2001.319113000000 19/08/2013 FUNDO APOS PENSOES DO 3.012,92
000514/2013 1-ORD. 000 000514/2013 0012-01.001.01.031.0001.2001.339039000000 16/08/2013 G DE ALMEIDA CRUZ 198,00
000487/2013 1-ORD. 000 000487/2013 0012-01.001.01.031.0001.2001.339039000000 02/08/2013 H M DOS SANTOS SERVICO 600,00
000536/2013 1-ORD. 000 000536/2013 0012-01.001.01.031.0001.2001.339039000000 29/08/2013 H M DOS SANTOS SERVICO 136,00
000538/2013 1-ORD. 000 000538/2013 0005-01.001.01.031.0001.2001.319013000000 29/08/2013 I N S S MPAS 33.026,43
000507/2013 1-ORD. 000 000507/2013 0004-01.001.01.031.0001.2001.319011000000 13/08/2013 JANETE PEREIRA DA SILV 1.051,86
000486/2013 1-ORD. 000 000486/2013 0012-01.001.01.031.0001.2001.339039000000 02/08/2013 L S OLIVEIRA LAVA JATO 150,00
000527/2013 1-ORD. 000 000527/2013 0012-01.001.01.031.0001.2001.339039000000 20/08/2013 L S OLIVEIRA LAVA JATO 70,00
000532/2013 1-ORD. 000 000532/2013 0012-01.001.01.031.0001.2001.339039000000 23/08/2013 LENI M. SANTANA SANTOS 50,00
000498/2013 1-ORD. 000 000498/2013 0012-01.001.01.031.0001.2001.339039000000 12/08/2013 LUCILENE FERREIRA LEAL 1.500,00
000535/2013 2-GLOB. 000 000535/2013 0008-01.001.01.031.0001.2001.339030000000 28/08/2013 MARCELO ADRIEL PEDROZO 1.437,00
000525/2013 1-ORD. 000 000525/2013 0011-01.001.01.031.0001.2001.339036000000 19/08/2013 NAIARA CAVALCANTE BARR 1.500,00
000512/2013 1-ORD. 000 000512/2013 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 NELI M COSMANN - ME 243,38
000504/2013 1-ORD. 000 000504/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 NOSSA CASA REST E MASS 342,00
000488/2013 1-ORD. 000 000488/2013 0008-01.001.01.031.0001.2001.339030000000 06/08/2013 P V VALADAO 900,00
000489/2013 1-ORD. 000 000489/2013 0012-01.001.01.031.0001.2001.339039000000 06/08/2013 P V VALADAO 120,00
000501/2013 1-ORD. 000 000501/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 PEREIRA VALOES LTDA 118,83
000506/2013 1-ORD. 000 000506/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 PEREIRA VALOES LTDA 118,83
000533/2013 1-ORD. 000 000533/2013 0012-01.001.01.031.0001.2001.339039000000 23/08/2013 PREFEITURA MUNICIPAL D 140,88
000495/2013 1-ORD. 000 000495/2013 0002-01.001.01.031.0001.1002.449052000000 09/08/2013 R S THOMAZI MOVEIS ME 340,00
000491/2013 1-ORD. 000 000491/2013 0008-01.001.01.031.0001.2001.339030000000 06/08/2013 RESSAN GABRIELA SANTOS 28,00
000513/2013 1-ORD. 000 000513/2013 0011-01.001.01.031.0001.2001.339036000000 16/08/2013 RODRIGO THIARGUI ALLAN 3.228,75
000511/2013 1-ORD. 000 000511/2013 0011-01.001.01.031.0001.2001.339036000000 15/08/2013 ROSEMAR BORGES DE ALME 700,00
000497/2013 1-ORD. 000 000497/2013 0011-01.001.01.031.0001.2001.339036000000 12/08/2013 SANDRA DE SOUZA SANTOS 1.500,00
000531/2013 1-ORD. 000 000531/2013 0007-01.001.01.031.0001.2001.339014000000 22/08/2013 SIRLENE SANTOS COLMAN 200,00
000492/2013 1-ORD. 000 000492/2013 0008-01.001.01.031.0001.2001.339030000000 06/08/2013 SOUZA E BRANCO LTDA ME 450,00
000481/2013 1-ORD. 000 000481/2013 0008-01.001.01.031.0001.2001.339030000000 01/08/2013 SUPERMERCADO DOURADO L 126,00
000482/2013 2-GLOB. 000 000482/2013 0008-01.001.01.031.0001.2001.339030000000 01/08/2013 SUPERMERCADO DOURADO L 8.296,00
000529/2013 1-ORD. 000 000529/2013 0008-01.001.01.031.0001.2001.339030000000 20/08/2013 V S V MAQUINAS E EQUIP 75,00
000510/2013 1-ORD. 000 000510/2013 0011-01.001.01.031.0001.2001.339036000000 15/08/2013 VALDENOR JESUS CAVALCA 735,00
000526/2013 1-ORD. 000 000526/2013 0008-01.001.01.031.0001.2001.339030000000 19/08/2013 W J BORGES 480,00
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Total de Empenhos Emitidos...: 280.665,86
280.665,86
MIGUEL MOREIRA DA SILVA TANIA M. MARTINS DO PRADO
PRESIDENTE TESOUREIRA
DIVINO FERREIRA LEAL
CRC/MT 009223/O-0
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