CTBS4600 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 16/08/2013
CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 08:47:34
Pag.: 001
RELACAO DE EMPENHOS EMITIDOS NO MES DE Julho
EMPENHADO
EMPENHADO NO PERIODO DE 1/07/2013 ATE 31/07/2013
EMPENHO
-----------------------------------------------------------------------------------------------------------------------------------
No EMPENHO TIPO PARC. PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR
-----------------------------------------------------------------------------------------------------------------------------------
000429/2013 1-ORD. 000 000429/2013 0008-01.001.01.031.0001.2001.339030000000 09/07/2013 A SOBERANA COM MAT CON 17,00
000437/2013 1-ORD. 000 000437/2013 0004-01.001.01.031.0001.2001.319011000000 15/07/2013 APARECIDA DE LOURDES L 1.097,56
000475/2013 1-ORD. 000 000475/2013 0012-01.001.01.031.0001.2001.339039000000 30/07/2013 ATAME MT CURSOS E POS 340,00
000479/2013 1-ORD. 000 000479/2013 0012-01.001.01.031.0001.2001.339039000000 31/07/2013 BANCO DA AMAZONIA 196,00
000448/2013 1-ORD. 000 000448/2013 0012-01.001.01.031.0001.2001.339039000000 18/07/2013 BRASIL TELECON S A 134,64
000459/2013 1-ORD. 000 000459/2013 0012-01.001.01.031.0001.2001.339039000000 24/07/2013 BRASIL TELECON S A 2.559,88
000446/2013 1-ORD. 000 000446/2013 0005-01.001.01.031.0001.2001.319013000000 17/07/2013 CAIXA ECONOMICA FEDERA 2.325,08
000449/2013 1-ORD. 000 000449/2013 0004-01.001.01.031.0001.2001.319011000000 18/07/2013 CAMARA MUNICIPAL DE BA 11.401,28
000450/2013 1-ORD. 000 000450/2013 0003-01.001.01.031.0001.2001.319009000000 18/07/2013 CAMARA MUNICIPAL DE BA 116,80
000451/2013 1-ORD. 000 000451/2013 0004-01.001.01.031.0001.2001.319011000000 18/07/2013 CAMARA MUNICIPAL DE BA 20.496,79
000452/2013 1-ORD. 000 000452/2013 0004-01.001.01.031.0001.2001.319011000000 18/07/2013 CAMARA MUNICIPAL DE BA 120.000,00
000453/2013 1-ORD. 000 000453/2013 0014-01.001.01.031.0001.2001.339093000000 18/07/2013 CAMARA MUNICIPAL DE BA 25.500,00
000454/2013 1-ORD. 000 000454/2013 0004-01.001.01.031.0001.2001.319011000000 18/07/2013 CAMARA MUNICIPAL DE BA 31.493,82
000480/2013 1-ORD. 000 000480/2013 0012-01.001.01.031.0001.2001.339039000000 31/07/2013 CAMARA MUNICIPAL DE BA 36,00
000423/2013 1-ORD. 000 000423/2013 0008-01.001.01.031.0001.2001.339030000000 01/07/2013 CENTERLUZ MAT ELET E H 119,74
000430/2013 1-ORD. 000 000430/2013 0012-01.001.01.031.0001.2001.339039000000 09/07/2013 CENTRAIS ELET MOTOGROS 2.768,86
000455/2013 1-ORD. 000 000455/2013 0012-01.001.01.031.0001.2001.339039000000 18/07/2013 CIRCULAR N SRA APARECI 1.292,13
000472/2013 1-ORD. 000 000472/2013 0008-01.001.01.031.0001.2001.339030000000 30/07/2013 D O S INFORMATICA LTDA 30,00
000465/2013 1-ORD. 000 000465/2013 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 DIFERENTE DISTRIBUIDOR 1.926,58
000466/2013 1-ORD. 000 000466/2013 0012-01.001.01.031.0001.2001.339039000000 25/07/2013 DIFERENTE DISTRIBUIDOR 300,00
000434/2013 1-ORD. 000 000434/2013 0012-01.001.01.031.0001.2001.339039000000 11/07/2013 EMASA EMP MATOG DE AGU 353,50
000436/2013 1-ORD. 000 000436/2013 0012-01.001.01.031.0001.2001.339039000000 15/07/2013 EMP BRASILEIRA DE TELE 111,87
000458/2013 1-ORD. 000 000458/2013 0008-01.001.01.031.0001.2001.339030000000 23/07/2013 EURITONIO M SILVA CAEN 50,00
000468/2013 1-ORD. 000 000468/2013 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 EURITONIO M SILVA CAEN 370,00
000470/2013 1-ORD. 000 000470/2013 0008-01.001.01.031.0001.2001.339030000000 29/07/2013 FLORESTAL LTDA 400,00
000471/2013 1-ORD. 000 000471/2013 0008-01.001.01.031.0001.2001.339030000000 29/07/2013 FLORESTAL LTDA 200,00
000457/2013 1-ORD. 000 000457/2013 0006-01.001.01.031.0001.2001.319113000000 22/07/2013 FUNDO APOS PENSOES DO 2.440,62
000443/2013 1-ORD. 000 000443/2013 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 H D I SEGUROS S A 564,56
000447/2013 1-ORD. 000 000447/2013 0012-01.001.01.031.0001.2001.339039000000 18/07/2013 H D I SEGUROS S A 564,55
000422/2013 1-ORD. 000 000422/2013 0012-01.001.01.031.0001.2001.339039000000 01/07/2013 H M DOS SANTOS SERVICO 128,00
000460/2013 1-ORD. 000 000460/2013 0005-01.001.01.031.0001.2001.319013000000 24/07/2013 I N S S MPAS 33.121,05
000461/2013 1-ORD. 000 000461/2013 0005-01.001.01.031.0001.2001.319013000000 24/07/2013 I N S S MPAS 217,50
000438/2013 1-ORD. 000 000438/2013 0004-01.001.01.031.0001.2001.319011000000 15/07/2013 JANETE PEREIRA DA SILV 1.051,86
000456/2013 2-GLOB. 000 000456/2013 0011-01.001.01.031.0001.2001.339036000000 19/07/2013 JOSE LUIZ ARRAIS AGUIA 2.200,00
000474/2013 1-ORD. 000 000474/2013 0011-01.001.01.031.0001.2001.339036000000 30/07/2013 JOSE LUIZ ARRAIS AGUIA 350,00
000433/2013 1-ORD. 000 000433/2013 0008-01.001.01.031.0001.2001.339030000000 10/07/2013 KARON AUTO PECAS E SER 62,87
000440/2013 1-ORD. 000 000440/2013 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 L S OLIVEIRA LAVA JATO 60,00
000426/2013 1-ORD. 000 000426/2013 0012-01.001.01.031.0001.2001.339039000000 02/07/2013 LENI M. SANTANA SANTOS 90,00
000427/2013 1-ORD. 000 000427/2013 0012-01.001.01.031.0001.2001.339039000000 02/07/2013 LENI M. SANTANA SANTOS 60,00
000428/2013 1-ORD. 000 000428/2013 0012-01.001.01.031.0001.2001.339039000000 05/07/2013 LENI M. SANTANA SANTOS 115,00
000473/2013 1-ORD. 000 000473/2013 0011-01.001.01.031.0001.2001.339036000000 30/07/2013 MANUEL CIRILO RIBEIRO 2.832,00
000444/2013 1-ORD. 000 000444/2013 0011-01.001.01.031.0001.2001.339036000000 16/07/2013 MARCOS ANTONIO DE PAUL 1.400,00
000445/2013 1-ORD. 000 000445/2013 0011-01.001.01.031.0001.2001.339036000000 16/07/2013 MARCOS ANTONIO DE PAUL 780,00
000476/2013 1-ORD. 000 000476/2013 0011-01.001.01.031.0001.2001.339036000000 30/07/2013 MARIA DE FATIMA RODRIG 750,00
000441/2013 1-ORD. 000 000441/2013 0008-01.001.01.031.0001.2001.339030000000 16/07/2013 MOTOGARCAS COM E PARTI 200,00
000442/2013 1-ORD. 000 000442/2013 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 MOTOGARCAS COM E PARTI 10,00
000477/2013 1-ORD. 000 000477/2013 0008-01.001.01.031.0001.2001.339030000000 31/07/2013 MOTOGARCAS COM E PARTI 225,00
000478/2013 1-ORD. 000 000478/2013 0012-01.001.01.031.0001.2001.339039000000 31/07/2013 MOTOGARCAS COM E PARTI 80,00
000463/2013 1-ORD. 000 000463/2013 0008-01.001.01.031.0001.2001.339030000000 24/07/2013 P V VALADAO 1.862,00
000464/2013 1-ORD. 000 000464/2013 0012-01.001.01.031.0001.2001.339039000000 24/07/2013 P V VALADAO 378,00
000462/2013 1-ORD. 000 000462/2013 0008-01.001.01.031.0001.2001.339030000000 24/07/2013 PEREIRA VALOES LTDA 66,00
000467/2013 1-ORD. 000 000467/2013 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 PEREIRA VALOES LTDA 11,46
000435/2013 1-ORD. 000 000435/2013 0011-01.001.01.031.0001.2001.339036000000 15/07/2013 ROSEMAR BORGES DE ALME 700,00
000424/2013 1-ORD. 000 000424/2013 0008-01.001.01.031.0001.2001.339030000000 01/07/2013 S C DOS SANTOS E CIA L 765,28
000431/2013 1-ORD. 000 000431/2013 0008-01.001.01.031.0001.2001.339030000000 10/07/2013 S C DOS SANTOS E CIA L 106,93
000432/2013 1-ORD. 000 000432/2013 0008-01.001.01.031.0001.2001.339030000000 10/07/2013 S C DOS SANTOS E CIA L 30,00
000425/2013 1-ORD. 000 000425/2013 0007-01.001.01.031.0001.2001.339014000000 01/07/2013 SIRLENE SANTOS COLMAN 200,00
000469/2013 1-ORD. 000 000469/2013 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 V N S DE SIQUEIRA 302,00
000439/2013 1-ORD. 000 000439/2013 0011-01.001.01.031.0001.2001.339036000000 15/07/2013 VALDENOR JESUS CAVALCA 700,00
-----------------
Total de Empenhos Emitidos...: 276.062,21
276.062,21
MIGUEL MOREIRA DA SILVA TANIA M. MARTINS DO PRADO
PRESIDENTE TESOUREIRA
DIVINO FERREIRA LEAL
CRC/MT 009223/O-0
------------------------------------------------------------------ ESTRATEGIA AUDITORIA E ASSESSORIA LTDA -------------