CTBS4600 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 28/01/2014
CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 10:06:07
Pag.: 001
RELACAO DE EMPENHOS EMITIDOS NO MES DE Dezembro
EMPENHADO
EMPENHADO NO PERIODO DE 1/12/2013 ATE 31/12/2013
EMPENHO
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No EMPENHO TIPO PARC. PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR
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000741/2013 1-ORD. 000 000741/2013 0011-01.001.01.031.0001.2001.339036000000 18/12/2013 ANDRE LUIS DE ARAUJO 1.416,17
000757/2013 1-ORD. 000 000757/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 ATAME MT CURSOS E POS 340,00
000764/2013 1-ORD. 000 000764/2013 0012-01.001.01.031.0001.2001.339039000000 27/12/2013 BANCO DA AMAZONIA 196,53
000765/2013 1-ORD. 000 000765/2013 0012-01.001.01.031.0001.2001.339039000000 27/12/2013 BANCO DA AMAZONIA 180,00
000747/2013 1-ORD. 000 000747/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 BRASIL TELECON S A 160,34
000760/2013 1-ORD. 000 000760/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 BRASIL TELECON S A 1.269,04
000759/2013 1-ORD. 000 000759/2013 0005-01.001.01.031.0001.2001.319013000000 19/12/2013 CAIXA ECONOMICA FEDERA 2.576,46
000748/2013 1-ORD. 000 000748/2013 0004-01.001.01.031.0001.2001.319011000000 19/12/2013 CAMARA MUNICIPAL DE BA 15.605,84
000749/2013 1-ORD. 000 000749/2013 0003-01.001.01.031.0001.2001.319009000000 19/12/2013 CAMARA MUNICIPAL DE BA 93,44
000750/2013 1-ORD. 000 000750/2013 0004-01.001.01.031.0001.2001.319011000000 19/12/2013 CAMARA MUNICIPAL DE BA 33.605,86
000751/2013 1-ORD. 000 000751/2013 0004-01.001.01.031.0001.2001.319011000000 19/12/2013 CAMARA MUNICIPAL DE BA 19.670,44
000752/2013 1-ORD. 000 000752/2013 0004-01.001.01.031.0001.2001.319011000000 19/12/2013 CAMARA MUNICIPAL DE BA 120.000,00
000753/2013 1-ORD. 000 000753/2013 0014-01.001.01.031.0001.2001.339093000000 19/12/2013 CAMARA MUNICIPAL DE BA 25.500,00
000727/2013 1-ORD. 000 000727/2013 0007-01.001.01.031.0001.2001.339014000000 10/12/2013 CELSON JOSE DA SILVA S 400,00
000724/2013 1-ORD. 000 000724/2013 0008-01.001.01.031.0001.2001.339030000000 10/12/2013 CENTERLUZ MAT ELET E H 69,73
000745/2013 1-ORD. 000 000745/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 CENTRAIS ELET MOTOGROS 3.140,55
000720/2013 1-ORD. 000 000720/2013 0012-01.001.01.031.0001.2001.339039000000 03/12/2013 CEPROMAT - CENTRO PROC 983,64
000754/2013 1-ORD. 000 000754/2013 0004-01.001.01.031.0001.2001.319011000000 19/12/2013 CILMA BALBINO DE SOUZA 2.877,12
000755/2013 1-ORD. 000 000755/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 CIRCULAR N SRA APARECI 1.196,03
000721/2013 1-ORD. 000 000721/2013 0008-01.001.01.031.0001.2001.339030000000 05/12/2013 COMERCIAL GAS LINDA CH 45,00
000726/2013 1-ORD. 000 000726/2013 0008-01.001.01.031.0001.2001.339030000000 10/12/2013 D J DA SILVA BAURU-ME 915,00
000717/2013 1-ORD. 000 000717/2013 0012-01.001.01.031.0001.2001.339039000000 02/12/2013 E F CUBAS 35,00
000736/2013 1-ORD. 000 000736/2013 0002-01.001.01.031.0001.1002.449052000000 16/12/2013 EB COMERCIO DE ELETROD 1.399,00
000730/2013 1-ORD. 000 000730/2013 0012-01.001.01.031.0001.2001.339039000000 13/12/2013 EMASA EMP MATOG DE AGU 373,54
000719/2013 1-ORD. 000 000719/2013 0012-01.001.01.031.0001.2001.339039000000 02/12/2013 EMP BRASILEIRA DE TELE 81,36
000744/2013 1-ORD. 000 000744/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 EMPRESA BRAS CORREIOS 339,06
000737/2013 1-ORD. 000 000737/2013 0011-01.001.01.031.0001.2001.339036000000 16/12/2013 ERICK LUIS CAMPOS MOUR 1.200,00
000731/2013 1-ORD. 000 000731/2013 0008-01.001.01.031.0001.2001.339030000000 13/12/2013 FLORESTAL LTDA 245,00
000722/2013 1-ORD. 000 000722/2013 0008-01.001.01.031.0001.2001.339030000000 06/12/2013 FORTES EFORTES LTDA 36,38
000725/2013 1-ORD. 000 000725/2013 0008-01.001.01.031.0001.2001.339030000000 10/12/2013 FORTES EFORTES LTDA 40,09
000758/2013 1-ORD. 000 000758/2013 0006-01.001.01.031.0001.2001.319113000000 19/12/2013 FUNDO APOS PENSOES DO 2.704,08
000732/2013 1-ORD. 000 000732/2013 0007-01.001.01.031.0001.2001.339014000000 13/12/2013 GERALMINO ALVES RODRIG 800,00
000713/2013 1-ORD. 000 000713/2013 0005-01.001.01.031.0001.2001.319013000000 02/12/2013 I N S S MPAS 20.941,61
000761/2013 1-ORD. 000 000761/2013 0005-01.001.01.031.0001.2001.319013000000 20/12/2013 I N S S MPAS 13.777,21
000766/2013 1-ORD. 000 000766/2013 0005-01.001.01.031.0001.2001.319013000000 27/12/2013 I N S S MPAS 6.951,67
000763/2013 1-ORD. 000 000763/2013 0011-01.001.01.031.0001.2001.339036000000 26/12/2013 JOSE LUIZ ARRAIS AGUIA 2.200,00
000738/2013 1-ORD. 000 000738/2013 0008-01.001.01.031.0001.2001.339030000000 17/12/2013 JOSE VITORINO NETO ME 2.515,00
000739/2013 1-ORD. 000 000739/2013 0012-01.001.01.031.0001.2001.339039000000 17/12/2013 JOSE VITORINO NETO ME 805,00
000740/2013 1-ORD. 000 000740/2013 0008-01.001.01.031.0001.2001.339030000000 17/12/2013 KARON AUTO PECAS E SER 250,00
000728/2013 1-ORD. 000 000728/2013 0008-01.001.01.031.0001.2001.339030000000 10/12/2013 L NOGUEIRA SOBRINHO ME 15,20
000733/2013 1-ORD. 000 000733/2013 0012-01.001.01.031.0001.2001.339039000000 13/12/2013 LENI M. SANTANA SANTOS 20,00
000718/2013 1-ORD. 000 000718/2013 0012-01.001.01.031.0001.2001.339039000000 02/12/2013 LILIAN CARLA SANTANA M 210,00
000746/2013 1-ORD. 000 000746/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 M P NOCERA - ME 579,98
000742/2013 1-ORD. 000 000742/2013 0011-01.001.01.031.0001.2001.339036000000 18/12/2013 MARCOS ANTONIO DE PAUL 2.650,00
000743/2013 1-ORD. 000 000743/2013 0011-01.001.01.031.0001.2001.339036000000 18/12/2013 MARIA HELENA DIAS RODR 1.700,00
000729/2013 1-ORD. 000 000729/2013 0008-01.001.01.031.0001.2001.339030000000 11/12/2013 MARIA ONEIDE MAGALHAES 90,00
000714/2013 1-ORD. 000 000714/2013 0007-01.001.01.031.0001.2001.339014000000 02/12/2013 MIGUEL MOREIRA DA SILV 1.000,00
000715/2013 1-ORD. 000 000715/2013 0008-01.001.01.031.0001.2001.339030000000 02/12/2013 PEREIRA VALOES LTDA 5,94
000716/2013 1-ORD. 000 000716/2013 0008-01.001.01.031.0001.2001.339030000000 02/12/2013 PEREIRA VALOES LTDA 25,82
000734/2013 1-ORD. 000 000734/2013 0011-01.001.01.031.0001.2001.339036000000 16/12/2013 ROSEMAR BORGES DE ALME 700,00
000762/2013 1-ORD. 000 000762/2013 0008-01.001.01.031.0001.2001.339030000000 20/12/2013 S GOMES E M REIS LTDA 2.175,31
000723/2013 1-ORD. 000 000723/2013 0008-01.001.01.031.0001.2001.339030000000 09/12/2013 V S V MAQUINAS E EQUIP 60,00
000756/2013 1-ORD. 000 000756/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 VANUSA DE JESUS ARCANJ 105,00
000735/2013 1-ORD. 000 000735/2013 0011-01.001.01.031.0001.2001.339036000000 16/12/2013 WILIAN RODRIGUES DA RO 1.200,00
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Total de Empenhos Emitidos...: 295.472,44
295.472,44
MIGUEL MOREIRA DA SILVA TANIA M. MARTINS DO PRADO
PRESIDENTE TESOUREIRA
DIVINO FERREIRA LEAL
CRC/MT 009223/O-0
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