rel_emp_liquidados_12-2013.html
rel_emp_liquidados_12-2013.html — HTML, 28 KB (29169 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">CTBS4960 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 28/01/2014 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 10:07:06 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> Pag.: 001 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> RELACAO DE DESPESAS LIQUIDADAS NO MES DE Dezembro </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"> No EMPENHO TIPO PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">----------------------------------------------------------------------------------------------------------------------------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000002/2013 2-GLOB. 000000/0000 0015-01.001.01.031.0001.2002.339041000000 19/12/2013 UCMAT UNIAO DAS CAMARAS MUN 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000010/2013 2-GLOB. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 09/12/2013 NAWAF MUHAMMAD LEMUM 4.000,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000010/2013 2-GLOB. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/12/2013 NAWAF MUHAMMAD LEMUM 4.000,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000054/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 S O S BARRA INFORMATICA LTDA 1.074,62 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000057/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 ESTRATEGIA AUDITORIA E ASSES 3.272,70 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000118/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 GILMAR DO N SANTOS 91,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000118/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 GILMAR DO N SANTOS 1.012,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000118/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 GILMAR DO N SANTOS 667,44 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000175/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 A KARINA DE SOUZA ME 3.300,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000175/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 A KARINA DE SOUZA ME 4.910,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000235/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 VINICIUS MELO NOGUEIRA DA SI 295,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000250/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 GRAFICA MULTICOR LTDA 8.606,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 DAG INFORMATICA LTDA ME 560,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 DAG INFORMATICA LTDA ME 380,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 DAG INFORMATICA LTDA ME 180,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000269/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 S GOMES E M REIS LTDA 2.512,08 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000269/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 S GOMES E M REIS LTDA 1.676,19 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000609/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 R DE ALMEIDA COUTO 13.123,55 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000635/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 EDITORA CONSULEX LTDA 372,42 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000696/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 02/12/2013 L S OLIVEIRA LAVA JATO ME 45,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000708/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 02/12/2013 CIRCULAR N SRA APARECIDA LTD 1.156,41 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000713/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 12/12/2013 I N S S MPAS 20.941,61 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000714/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 03/12/2013 MIGUEL MOREIRA DA SILVA 1.000,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000715/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 09/12/2013 PEREIRA VALOES LTDA 5,94 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000716/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 09/12/2013 PEREIRA VALOES LTDA 25,82 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000717/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 09/12/2013 E F CUBAS 35,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000718/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 LILIAN CARLA SANTANA MACHADO 210,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000719/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 EMP BRASILEIRA DE TELECOMUNI 81,36 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000720/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 CEPROMAT - CENTRO PROC DADOS 983,64 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000721/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 COMERCIAL GAS LINDA CHAMA LT 45,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000722/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 FORTES EFORTES LTDA 36,38 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000723/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 V S V MAQUINAS E EQUIP PARA 60,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000724/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 CENTERLUZ MAT ELET E HID LTD 69,73 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000725/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 FORTES EFORTES LTDA 40,09 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000726/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 D J DA SILVA BAURU-ME 915,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000727/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 10/12/2013 CELSON JOSE DA SILVA SOUSA 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000728/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 L NOGUEIRA SOBRINHO ME 15,20 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000729/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 MARIA ONEIDE MAGALHAES CABRA 90,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000730/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 EMASA EMP MATOG DE AGUA E SA 373,54 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000731/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 FLORESTAL LTDA 245,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000732/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 13/12/2013 GERALMINO ALVES RODRIGUES NE 800,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000733/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 LENI M. SANTANA SANTOS 20,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000734/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/12/2013 ROSEMAR BORGES DE ALMEIDA 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000735/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/12/2013 WILIAN RODRIGUES DA ROCHA 1.200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000736/2013 1-ORD. 000000/0000 0002-01.001.01.031.0001.1002.449052000000 19/12/2013 EB COMERCIO DE ELETRODOMESTI 1.399,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000737/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/12/2013 ERICK LUIS CAMPOS MOURAO 1.200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000738/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 JOSE VITORINO NETO ME 2.515,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000739/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 JOSE VITORINO NETO ME 805,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000740/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/12/2013 KARON AUTO PECAS E SERVICOS 250,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000741/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/12/2013 ANDRE LUIS DE ARAUJO 1.416,17 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000742/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 20/12/2013 MARCOS ANTONIO DE PAULA LEIT 2.650,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000743/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/12/2013 MARIA HELENA DIAS RODRIGUES 1.700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000744/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 EMPRESA BRAS CORREIOS E TELE 339,06 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000745/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 CENTRAIS ELET MOTOGROSSENSES 3.140,55 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000746/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 M P NOCERA - ME 579,98 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000747/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 BRASIL TELECON S A 160,34 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000748/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/12/2013 CAMARA MUNICIPAL DE BARRA DO 15.605,84 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000749/2013 1-ORD. 000000/0000 0003-01.001.01.031.0001.2001.319009000000 19/12/2013 CAMARA MUNICIPAL DE BARRA DO 93,44 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000750/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/12/2013 CAMARA MUNICIPAL DE BARRA DO 33.605,86 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000751/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/12/2013 CAMARA MUNICIPAL DE BARRA DO 19.670,44 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000752/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/12/2013 CAMARA MUNICIPAL DE BARRA DO 120.000,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000753/2013 1-ORD. 000000/0000 0014-01.001.01.031.0001.2001.339093000000 19/12/2013 CAMARA MUNICIPAL DE BARRA DO 25.500,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000754/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/12/2013 CILMA BALBINO DE SOUZA 2.877,12 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000755/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 CIRCULAR N SRA APARECIDA LTD 1.196,03 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000756/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 20/12/2013 VANUSA DE JESUS ARCANJO 105,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000757/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 ATAME MT CURSOS E POS GRADUA 340,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000758/2013 1-ORD. 000000/0000 0006-01.001.01.031.0001.2001.319113000000 26/12/2013 FUNDO APOS PENSOES DO MUN BA 2.704,08 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000759/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 26/12/2013 CAIXA ECONOMICA FEDERAL 2.576,46 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000760/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 23/12/2013 BRASIL TELECON S A 1.269,04 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000761/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 20/12/2013 I N S S MPAS 13.777,21 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000762/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 23/12/2013 S GOMES E M REIS LTDA 2.175,31 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000763/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 26/12/2013 JOSE LUIZ ARRAIS AGUIAR 2.200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000764/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 27/12/2013 BANCO DA AMAZONIA 196,53 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000765/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 27/12/2013 BANCO DA AMAZONIA 180,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000766/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 27/12/2013 I N S S MPAS 6.951,67 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> TOTAL DE DESPESAS LIQUIDADAS...........: 347.406,85 </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"> 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">------------------------------------------------------------------- ESTRATEGIA AUDITORIA E ASSESSORIA LTDA ------------ </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> </TR> </TABLE> </BODY> </HTML>