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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: 16/08/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 08:47:34 </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 Julho </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 1/07/2013 ATE 31/07/2013 </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">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000479/2013 1-ORD. 000 000479/2013 0012-01.001.01.031.0001.2001.339039000000 31/07/2013 BANCO DA AMAZONIA 196,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000448/2013 1-ORD. 000 000448/2013 0012-01.001.01.031.0001.2001.339039000000 18/07/2013 BRASIL TELECON S A 134,64 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000446/2013 1-ORD. 000 000446/2013 0005-01.001.01.031.0001.2001.319013000000 17/07/2013 CAIXA ECONOMICA FEDERA 2.325,08 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000450/2013 1-ORD. 000 000450/2013 0003-01.001.01.031.0001.2001.319009000000 18/07/2013 CAMARA MUNICIPAL DE BA 116,80 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000480/2013 1-ORD. 000 000480/2013 0012-01.001.01.031.0001.2001.339039000000 31/07/2013 CAMARA MUNICIPAL DE BA 36,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000430/2013 1-ORD. 000 000430/2013 0012-01.001.01.031.0001.2001.339039000000 09/07/2013 CENTRAIS ELET MOTOGROS 2.768,86 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000465/2013 1-ORD. 000 000465/2013 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 DIFERENTE DISTRIBUIDOR 1.926,58 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000466/2013 1-ORD. 000 000466/2013 0012-01.001.01.031.0001.2001.339039000000 25/07/2013 DIFERENTE DISTRIBUIDOR 300,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000436/2013 1-ORD. 000 000436/2013 0012-01.001.01.031.0001.2001.339039000000 15/07/2013 EMP BRASILEIRA DE TELE 111,87 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000458/2013 1-ORD. 000 000458/2013 0008-01.001.01.031.0001.2001.339030000000 23/07/2013 EURITONIO M SILVA CAEN 50,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000468/2013 1-ORD. 000 000468/2013 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 EURITONIO M SILVA CAEN 370,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000470/2013 1-ORD. 000 000470/2013 0008-01.001.01.031.0001.2001.339030000000 29/07/2013 FLORESTAL LTDA 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000471/2013 1-ORD. 000 000471/2013 0008-01.001.01.031.0001.2001.339030000000 29/07/2013 FLORESTAL LTDA 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000474/2013 1-ORD. 000 000474/2013 0011-01.001.01.031.0001.2001.339036000000 30/07/2013 JOSE LUIZ ARRAIS AGUIA 350,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000426/2013 1-ORD. 000 000426/2013 0012-01.001.01.031.0001.2001.339039000000 02/07/2013 LENI M. SANTANA SANTOS 90,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000427/2013 1-ORD. 000 000427/2013 0012-01.001.01.031.0001.2001.339039000000 02/07/2013 LENI M. SANTANA SANTOS 60,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000428/2013 1-ORD. 000 000428/2013 0012-01.001.01.031.0001.2001.339039000000 05/07/2013 LENI M. SANTANA SANTOS 115,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000473/2013 1-ORD. 000 000473/2013 0011-01.001.01.031.0001.2001.339036000000 30/07/2013 MANUEL CIRILO RIBEIRO 2.832,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000445/2013 1-ORD. 000 000445/2013 0011-01.001.01.031.0001.2001.339036000000 16/07/2013 MARCOS ANTONIO DE PAUL 780,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000476/2013 1-ORD. 000 000476/2013 0011-01.001.01.031.0001.2001.339036000000 30/07/2013 MARIA DE FATIMA RODRIG 750,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000441/2013 1-ORD. 000 000441/2013 0008-01.001.01.031.0001.2001.339030000000 16/07/2013 MOTOGARCAS COM E PARTI 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000442/2013 1-ORD. 000 000442/2013 0012-01.001.01.031.0001.2001.339039000000 16/07/2013 MOTOGARCAS COM E PARTI 10,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000477/2013 1-ORD. 000 000477/2013 0008-01.001.01.031.0001.2001.339030000000 31/07/2013 MOTOGARCAS COM E PARTI 225,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000478/2013 1-ORD. 000 000478/2013 0012-01.001.01.031.0001.2001.339039000000 31/07/2013 MOTOGARCAS COM E PARTI 80,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000463/2013 1-ORD. 000 000463/2013 0008-01.001.01.031.0001.2001.339030000000 24/07/2013 P V VALADAO 1.862,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000464/2013 1-ORD. 000 000464/2013 0012-01.001.01.031.0001.2001.339039000000 24/07/2013 P V VALADAO 378,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000462/2013 1-ORD. 000 000462/2013 0008-01.001.01.031.0001.2001.339030000000 24/07/2013 PEREIRA VALOES LTDA 66,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000467/2013 1-ORD. 000 000467/2013 0008-01.001.01.031.0001.2001.339030000000 25/07/2013 PEREIRA VALOES LTDA 11,46 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000435/2013 1-ORD. 000 000435/2013 0011-01.001.01.031.0001.2001.339036000000 15/07/2013 ROSEMAR BORGES DE ALME 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000425/2013 1-ORD. 000 000425/2013 0007-01.001.01.031.0001.2001.339014000000 01/07/2013 SIRLENE SANTOS COLMAN 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000439/2013 1-ORD. 000 000439/2013 0011-01.001.01.031.0001.2001.339036000000 15/07/2013 VALDENOR JESUS CAVALCA 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> ----------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> Total de Empenhos Emitidos...: 276.062,21 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 276.062,21 </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">------------------------------------------------------------------ ESTRATEGIA AUDITORIA E ASSESSORIA LTDA ------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> </TR> </TABLE> </BODY> </HTML>