CTBS4600 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 10/12/2013
CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 09:33:31
Pag.: 001
RELACAO DE EMPENHOS EMITIDOS NO MES DE Novembro
EMPENHADO
EMPENHADO NO PERIODO DE 1/11/2013 ATE 30/11/2013
EMPENHO
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No EMPENHO TIPO PARC. PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR
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000677/2013 1-ORD. 000 000677/2013 0008-01.001.01.031.0001.2001.339030000000 13/11/2013 A DIVINO DOURADO 730,00
000669/2013 1-ORD. 000 000669/2013 0008-01.001.01.031.0001.2001.339030000000 06/11/2013 ASTEMAR ELETRONICA LTD 148,00
000694/2013 1-ORD. 000 000694/2013 0012-01.001.01.031.0001.2001.339039000000 21/11/2013 ATAME MT CURSOS E POS 340,00
000712/2013 1-ORD. 000 000712/2013 0012-01.001.01.031.0001.2001.339039000000 29/11/2013 BANCO DA AMAZONIA 193,53
000667/2013 1-ORD. 000 000667/2013 0012-01.001.01.031.0001.2001.339039000000 04/11/2013 BRASIL TELECON S A 160,15
000672/2013 1-ORD. 000 000672/2013 0012-01.001.01.031.0001.2001.339039000000 11/11/2013 BRASIL TELECON S A 1.289,43
000691/2013 1-ORD. 000 000691/2013 0005-01.001.01.031.0001.2001.319013000000 19/11/2013 CAIXA ECONOMICA FEDERA 2.362,69
000684/2013 1-ORD. 000 000684/2013 0004-01.001.01.031.0001.2001.319011000000 19/11/2013 CAMARA MUNICIPAL DE BA 120.000,00
000685/2013 1-ORD. 000 000685/2013 0014-01.001.01.031.0001.2001.339093000000 19/11/2013 CAMARA MUNICIPAL DE BA 25.500,00
000686/2013 1-ORD. 000 000686/2013 0004-01.001.01.031.0001.2001.319011000000 19/11/2013 CAMARA MUNICIPAL DE BA 12.093,33
000687/2013 1-ORD. 000 000687/2013 0003-01.001.01.031.0001.2001.319009000000 19/11/2013 CAMARA MUNICIPAL DE BA 93,44
000688/2013 1-ORD. 000 000688/2013 0004-01.001.01.031.0001.2001.319011000000 19/11/2013 CAMARA MUNICIPAL DE BA 19.383,48
000689/2013 1-ORD. 000 000689/2013 0004-01.001.01.031.0001.2001.319011000000 19/11/2013 CAMARA MUNICIPAL DE BA 30.933,73
000675/2013 1-ORD. 000 000675/2013 0008-01.001.01.031.0001.2001.339030000000 12/11/2013 CENTERLUZ MAT ELET E H 77,93
000671/2013 1-ORD. 000 000671/2013 0012-01.001.01.031.0001.2001.339039000000 11/11/2013 CENTRAIS ELET MOTOGROS 3.487,93
000680/2013 1-ORD. 000 000680/2013 0004-01.001.01.031.0001.2001.319011000000 18/11/2013 CILMA BALBINO DE SOUZA 2.877,12
000708/2013 1-ORD. 000 000708/2013 0012-01.001.01.031.0001.2001.339039000000 28/11/2013 CIRCULAR N SRA APARECI 1.156,41
000665/2013 1-ORD. 000 000665/2013 0008-01.001.01.031.0001.2001.339030000000 01/11/2013 COMERCIAL GAS LINDA CH 45,00
000700/2013 1-ORD. 000 000700/2013 0008-01.001.01.031.0001.2001.339030000000 26/11/2013 COMERCIAL GAS LINDA CH 90,00
000702/2013 1-ORD. 000 000702/2013 0008-01.001.01.031.0001.2001.339030000000 27/11/2013 DIFERENTE DISTRIBUIDOR 1.179,80
000703/2013 1-ORD. 000 000703/2013 0012-01.001.01.031.0001.2001.339039000000 27/11/2013 DIFERENTE DISTRIBUIDOR 820,20
000679/2013 1-ORD. 000 000679/2013 0011-01.001.01.031.0001.2001.339036000000 18/11/2013 EDSON RANIERY FERNANDE 310,00
000666/2013 1-ORD. 000 000666/2013 0012-01.001.01.031.0001.2001.339039000000 04/11/2013 EMP BRASILEIRA DE TELE 92,06
000710/2013 1-ORD. 000 000710/2013 0011-01.001.01.031.0001.2001.339036000000 29/11/2013 FABIO JUNIOR FRANCISCO 1.600,00
000697/2013 1-ORD. 000 000697/2013 0008-01.001.01.031.0001.2001.339030000000 22/11/2013 FORTES EFORTES LTDA 38,21
000690/2013 1-ORD. 000 000690/2013 0006-01.001.01.031.0001.2001.319113000000 19/11/2013 FUNDO APOS PENSOES DO 2.371,06
000709/2013 1-ORD. 000 000709/2013 0012-01.001.01.031.0001.2001.339039000000 28/11/2013 GRAFICA GARCIA LTDA 11,00
000692/2013 1-ORD. 000 000692/2013 0005-01.001.01.031.0001.2001.319013000000 19/11/2013 I N S S MPAS 2.389,81
000674/2013 1-ORD. 000 000674/2013 0008-01.001.01.031.0001.2001.339030000000 11/11/2013 JACKSON RODRIGUES MACH 40,00
000706/2013 1-ORD. 000 000706/2013 0008-01.001.01.031.0001.2001.339030000000 27/11/2013 JOSE VITORINO NETO ME 233,00
000707/2013 1-ORD. 000 000707/2013 0012-01.001.01.031.0001.2001.339039000000 27/11/2013 JOSE VITORINO NETO ME 30,00
000696/2013 1-ORD. 000 000696/2013 0012-01.001.01.031.0001.2001.339039000000 21/11/2013 L S OLIVEIRA LAVA JATO 45,00
000678/2013 1-ORD. 000 000678/2013 0012-01.001.01.031.0001.2001.339039000000 13/11/2013 LENI M. SANTANA SANTOS 25,00
000695/2013 1-ORD. 000 000695/2013 0012-01.001.01.031.0001.2001.339039000000 21/11/2013 M P NOCERA - ME 579,98
000673/2013 1-ORD. 000 000673/2013 0008-01.001.01.031.0001.2001.339030000000 11/11/2013 NELI M COSMANN - ME 184,10
000682/2013 1-ORD. 000 000682/2013 0008-01.001.01.031.0001.2001.339030000000 18/11/2013 NOSSA CASA REST E MASS 322,00
000701/2013 1-ORD. 000 000701/2013 0011-01.001.01.031.0001.2001.339036000000 27/11/2013 RAUDELVAM JOSE LUIZ 1.700,00
000670/2013 1-ORD. 000 000670/2013 0011-01.001.01.031.0001.2001.339036000000 06/11/2013 REGINALDO JERONIMO MAC 170,00
000693/2013 1-ORD. 000 000693/2013 0011-01.001.01.031.0001.2001.339036000000 19/11/2013 ROSEMAR BORGES DE ALME 700,00
000668/2013 1-ORD. 000 000668/2013 0008-01.001.01.031.0001.2001.339030000000 06/11/2013 RUBENS MAROSTICA GUIOT 138,00
000683/2013 1-ORD. 000 000683/2013 0007-01.001.01.031.0001.2001.339014000000 18/11/2013 SIRLENE SANTOS COLMAN 200,00
000711/2013 1-ORD. 000 000711/2013 0007-01.001.01.031.0001.2001.339014000000 29/11/2013 SIRLENE SANTOS COLMAN 200,00
000704/2013 1-ORD. 000 000704/2013 0008-01.001.01.031.0001.2001.339030000000 27/11/2013 SOUZA E BRANCO LTDA ME 510,00
000698/2013 1-ORD. 000 000698/2013 0008-01.001.01.031.0001.2001.339030000000 25/11/2013 V N S DE SIQUEIRA 194,00
000699/2013 1-ORD. 000 000699/2013 0007-01.001.01.031.0001.2001.339014000000 25/11/2013 VALDEMIR BENEDITO BARB 400,00
000681/2013 1-ORD. 000 000681/2013 0012-01.001.01.031.0001.2001.339039000000 18/11/2013 VANUSA DE JESUS ARCANJ 41,00
000705/2013 1-ORD. 000 000705/2013 0007-01.001.01.031.0001.2001.339014000000 27/11/2013 WELITON ANDRADE DA SIL 400,00
000676/2013 1-ORD. 000 000676/2013 0012-01.001.01.031.0001.2001.339039000000 12/11/2013 ZACARI E CORDEIRO LTDA 139,00
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Total de Empenhos Emitidos...: 236.025,39
236.025,39
MIGUEL MOREIRA DA SILVA TANIA M. MARTINS DO PRADO
PRESIDENTE TESOUREIRA
DIVINO FERREIRA LEAL
CRC/MT 009223/O-0
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