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<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: 28/01/2014 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 10:06:07 </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 Dezembro </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 1/12/2013 ATE 31/12/2013 </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">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000764/2013 1-ORD. 000 000764/2013 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. 000 000765/2013 0012-01.001.01.031.0001.2001.339039000000 27/12/2013 BANCO DA AMAZONIA 180,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000747/2013 1-ORD. 000 000747/2013 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">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000759/2013 1-ORD. 000 000759/2013 0005-01.001.01.031.0001.2001.319013000000 19/12/2013 CAIXA ECONOMICA FEDERA 2.576,46 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000749/2013 1-ORD. 000 000749/2013 0003-01.001.01.031.0001.2001.319009000000 19/12/2013 CAMARA MUNICIPAL DE BA 93,44 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000745/2013 1-ORD. 000 000745/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 CENTRAIS ELET MOTOGROS 3.140,55 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000720/2013 1-ORD. 000 000720/2013 0012-01.001.01.031.0001.2001.339039000000 03/12/2013 CEPROMAT - CENTRO PROC 983,64 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000721/2013 1-ORD. 000 000721/2013 0008-01.001.01.031.0001.2001.339030000000 05/12/2013 COMERCIAL GAS LINDA CH 45,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000717/2013 1-ORD. 000 000717/2013 0012-01.001.01.031.0001.2001.339039000000 02/12/2013 E F CUBAS 35,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000719/2013 1-ORD. 000 000719/2013 0012-01.001.01.031.0001.2001.339039000000 02/12/2013 EMP BRASILEIRA DE TELE 81,36 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000744/2013 1-ORD. 000 000744/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 EMPRESA BRAS CORREIOS 339,06 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000731/2013 1-ORD. 000 000731/2013 0008-01.001.01.031.0001.2001.339030000000 13/12/2013 FLORESTAL LTDA 245,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000722/2013 1-ORD. 000 000722/2013 0008-01.001.01.031.0001.2001.339030000000 06/12/2013 FORTES EFORTES LTDA 36,38 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000725/2013 1-ORD. 000 000725/2013 0008-01.001.01.031.0001.2001.339030000000 10/12/2013 FORTES EFORTES LTDA 40,09 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000732/2013 1-ORD. 000 000732/2013 0007-01.001.01.031.0001.2001.339014000000 13/12/2013 GERALMINO ALVES RODRIG 800,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000739/2013 1-ORD. 000 000739/2013 0012-01.001.01.031.0001.2001.339039000000 17/12/2013 JOSE VITORINO NETO ME 805,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000728/2013 1-ORD. 000 000728/2013 0008-01.001.01.031.0001.2001.339030000000 10/12/2013 L NOGUEIRA SOBRINHO ME 15,20 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000733/2013 1-ORD. 000 000733/2013 0012-01.001.01.031.0001.2001.339039000000 13/12/2013 LENI M. SANTANA SANTOS 20,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000718/2013 1-ORD. 000 000718/2013 0012-01.001.01.031.0001.2001.339039000000 02/12/2013 LILIAN CARLA SANTANA M 210,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000746/2013 1-ORD. 000 000746/2013 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">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000729/2013 1-ORD. 000 000729/2013 0008-01.001.01.031.0001.2001.339030000000 11/12/2013 MARIA ONEIDE MAGALHAES 90,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000715/2013 1-ORD. 000 000715/2013 0008-01.001.01.031.0001.2001.339030000000 02/12/2013 PEREIRA VALOES LTDA 5,94 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000716/2013 1-ORD. 000 000716/2013 0008-01.001.01.031.0001.2001.339030000000 02/12/2013 PEREIRA VALOES LTDA 25,82 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000734/2013 1-ORD. 000 000734/2013 0011-01.001.01.031.0001.2001.339036000000 16/12/2013 ROSEMAR BORGES DE ALME 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000756/2013 1-ORD. 000 000756/2013 0012-01.001.01.031.0001.2001.339039000000 19/12/2013 VANUSA DE JESUS ARCANJ 105,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> ----------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> Total de Empenhos Emitidos...: 295.472,44 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 295.472,44 </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"> </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>