rel_empenhos_emitidos_08-2013.html
rel_empenhos_emitidos_08-2013.html — HTML, 27 KB (27785 bytes)
Conteúdo do arquivo
<HTML> <HEADER> </HEADER> <BODY> <TABLE WIDTH="100%" HEIGHT="100%" BORDER="0"> <TR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">CTBS4600 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 17/09/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 08:30:17 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> Pag.: 001 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> RELACAO DE EMPENHOS EMITIDOS NO MES DE Agosto </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> EMPENHADO </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">EMPENHADO NO PERIODO DE 1/08/2013 ATE 31/08/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">EMPENHO </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">----------------------------------------------------------------------------------------------------------------------------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> No EMPENHO TIPO PARC. PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">----------------------------------------------------------------------------------------------------------------------------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000493/2013 1-ORD. 000 000493/2013 0012-01.001.01.031.0001.2001.339039000000 07/08/2013 ADEVARLEI BOAVENTURA D 640,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000494/2013 1-ORD. 000 000494/2013 0011-01.001.01.031.0001.2001.339036000000 07/08/2013 AMANDA GOUVEIA PINHEIR 300,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000537/2013 1-ORD. 000 000537/2013 0012-01.001.01.031.0001.2001.339039000000 29/08/2013 BANCO DA AMAZONIA 194,13 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000484/2013 1-ORD. 000 000484/2013 0012-01.001.01.031.0001.2001.339039000000 02/08/2013 BRASIL TELECON S A 158,66 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000515/2013 1-ORD. 000 000515/2013 0005-01.001.01.031.0001.2001.319013000000 16/08/2013 CAIXA ECONOMICA FEDERA 2.135,49 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000519/2013 1-ORD. 000 000519/2013 0003-01.001.01.031.0001.2001.319009000000 19/08/2013 CAMARA MUNICIPAL DE BA 93,44 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000522/2013 1-ORD. 000 000522/2013 0004-01.001.01.031.0001.2001.319011000000 19/08/2013 CAMARA MUNICIPAL DE BA 450,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000500/2013 1-ORD. 000 000500/2013 0012-01.001.01.031.0001.2001.339039000000 12/08/2013 CENTRAIS ELET MOTOGROS 1.888,28 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000509/2013 1-ORD. 000 000509/2013 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 COMERCIAL GAS LINDA CH 90,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000528/2013 1-ORD. 000 000528/2013 0008-01.001.01.031.0001.2001.339030000000 20/08/2013 DAVID MOVEIS LTDA 14,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000502/2013 1-ORD. 000 000502/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 DVD INFORMATICA E TELE 92,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000503/2013 1-ORD. 000 000503/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 DVD INFORMATICA E TELE 92,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000490/2013 1-ORD. 000 000490/2013 0012-01.001.01.031.0001.2001.339039000000 06/08/2013 E ALENCAR DIAS - ME 350,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000483/2013 1-ORD. 000 000483/2013 0012-01.001.01.031.0001.2001.339039000000 02/08/2013 EMP BRASILEIRA DE TELE 113,95 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000505/2013 1-ORD. 000 000505/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 FORTES EFORTES LTDA 45,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000514/2013 1-ORD. 000 000514/2013 0012-01.001.01.031.0001.2001.339039000000 16/08/2013 G DE ALMEIDA CRUZ 198,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000532/2013 1-ORD. 000 000532/2013 0012-01.001.01.031.0001.2001.339039000000 23/08/2013 LENI M. SANTANA SANTOS 50,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000498/2013 1-ORD. 000 000498/2013 0012-01.001.01.031.0001.2001.339039000000 12/08/2013 LUCILENE FERREIRA LEAL 1.500,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000535/2013 2-GLOB. 000 000535/2013 0008-01.001.01.031.0001.2001.339030000000 28/08/2013 MARCELO ADRIEL PEDROZO 1.437,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000525/2013 1-ORD. 000 000525/2013 0011-01.001.01.031.0001.2001.339036000000 19/08/2013 NAIARA CAVALCANTE BARR 1.500,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000512/2013 1-ORD. 000 000512/2013 0008-01.001.01.031.0001.2001.339030000000 15/08/2013 NELI M COSMANN - ME 243,38 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000488/2013 1-ORD. 000 000488/2013 0008-01.001.01.031.0001.2001.339030000000 06/08/2013 P V VALADAO 900,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000489/2013 1-ORD. 000 000489/2013 0012-01.001.01.031.0001.2001.339039000000 06/08/2013 P V VALADAO 120,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000501/2013 1-ORD. 000 000501/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 PEREIRA VALOES LTDA 118,83 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000506/2013 1-ORD. 000 000506/2013 0008-01.001.01.031.0001.2001.339030000000 13/08/2013 PEREIRA VALOES LTDA 118,83 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000533/2013 1-ORD. 000 000533/2013 0012-01.001.01.031.0001.2001.339039000000 23/08/2013 PREFEITURA MUNICIPAL D 140,88 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000491/2013 1-ORD. 000 000491/2013 0008-01.001.01.031.0001.2001.339030000000 06/08/2013 RESSAN GABRIELA SANTOS 28,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000513/2013 1-ORD. 000 000513/2013 0011-01.001.01.031.0001.2001.339036000000 16/08/2013 RODRIGO THIARGUI ALLAN 3.228,75 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000511/2013 1-ORD. 000 000511/2013 0011-01.001.01.031.0001.2001.339036000000 15/08/2013 ROSEMAR BORGES DE ALME 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000531/2013 1-ORD. 000 000531/2013 0007-01.001.01.031.0001.2001.339014000000 22/08/2013 SIRLENE SANTOS COLMAN 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000481/2013 1-ORD. 000 000481/2013 0008-01.001.01.031.0001.2001.339030000000 01/08/2013 SUPERMERCADO DOURADO L 126,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000482/2013 2-GLOB. 000 000482/2013 0008-01.001.01.031.0001.2001.339030000000 01/08/2013 SUPERMERCADO DOURADO L 8.296,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000510/2013 1-ORD. 000 000510/2013 0011-01.001.01.031.0001.2001.339036000000 15/08/2013 VALDENOR JESUS CAVALCA 735,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000526/2013 1-ORD. 000 000526/2013 0008-01.001.01.031.0001.2001.339030000000 19/08/2013 W J BORGES 480,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> ----------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> Total de Empenhos Emitidos...: 280.665,86 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 280.665,86 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> MIGUEL MOREIRA DA SILVA TANIA M. MARTINS DO PRADO </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> PRESIDENTE TESOUREIRA </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> DIVINO FERREIRA LEAL </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CRC/MT 009223/O-0 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">------------------------------------------------------------------ ESTRATEGIA AUDITORIA E ASSESSORIA LTDA ------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> </TR> </TABLE> </BODY> </HTML>