CTBS4960 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 10/12/2013
CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 09:34:24
Pag.: 001
RELACAO DE DESPESAS LIQUIDADAS NO MES DE Novembro
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No EMPENHO TIPO PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR
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000001/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 21/11/2013 EMPRESA BRAS CORREIOS E TELE 366,23
000002/2013 2-GLOB. 000000/0000 0015-01.001.01.031.0001.2002.339041000000 21/11/2013 UCMAT UNIAO DAS CAMARAS MUN 700,00
000056/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/11/2013 LUIZ E OLIVEIRA LTDA 4.262,00
000057/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/11/2013 ESTRATEGIA AUDITORIA E ASSES 3.272,73
000176/2013 2-GLOB. 000000/0000 0002-01.001.01.031.0001.1002.449052000000 25/11/2013 A KARINA DE SOUZA ME 3.100,00
000182/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/11/2013 THIAGO CARDOSO NOGUEIRA -ME 6.000,00
000235/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 29/11/2013 VINICIUS MELO NOGUEIRA DA SI 295,00
000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 05/11/2013 DAG INFORMATICA LTDA ME 80,00
000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 05/11/2013 DAG INFORMATICA LTDA ME 80,00
000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 25/11/2013 DAG INFORMATICA LTDA ME 170,00
000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 25/11/2013 DAG INFORMATICA LTDA ME 340,00
000264/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 27/11/2013 DAG INFORMATICA LTDA ME 180,00
000269/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/11/2013 S GOMES E M REIS LTDA 3.716,67
000596/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/11/2013 SUPERMERCADO DOURADO LTDA EP 5.917,34
000596/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/11/2013 SUPERMERCADO DOURADO LTDA EP 2.755,69
000609/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 25/11/2013 R DE ALMEIDA COUTO 17.655,00
000609/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 25/11/2013 R DE ALMEIDA COUTO 1.487,96
000617/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 05/11/2013 C A M DE OLIVEIRA REZENDE 10,00
000635/2013 2-GLOB. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/11/2013 EDITORA CONSULEX LTDA 372,42
000649/2013 2-GLOB. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 21/11/2013 PAPELARIA QUELLI LTDA 5.045,25
000659/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 05/11/2013 VALE DO RONCADOR LUBRIFICANT 203,00
000662/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/11/2013 H M DOS SANTOS SERVICOS SERI 280,00
000664/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 08/11/2013 I N S S MPAS 31.923,31
000665/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 05/11/2013 COMERCIAL GAS LINDA CHAMA LT 45,00
000666/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 21/11/2013 EMP BRASILEIRA DE TELECOMUNI 92,06
000667/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 21/11/2013 BRASIL TELECON S A 160,15
000668/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/11/2013 RUBENS MAROSTICA GUIOTI ME 138,00
000669/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/11/2013 ASTEMAR ELETRONICA LTDA 148,00
000670/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/11/2013 REGINALDO JERONIMO MACEDO 170,00
000671/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 21/11/2013 CENTRAIS ELET MOTOGROSSENSES 3.487,93
000672/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 26/11/2013 BRASIL TELECON S A 1.289,43
000673/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/11/2013 NELI M COSMANN - ME 184,10
000674/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/11/2013 JACKSON RODRIGUES MACHADO 40,00
000675/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/11/2013 CENTERLUZ MAT ELET E HID LTD 77,93
000676/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 27/11/2013 ZACARI E CORDEIRO LTDA 139,00
000677/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/11/2013 A DIVINO DOURADO 730,00
000678/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 19/11/2013 LENI M. SANTANA SANTOS 25,00
000679/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/11/2013 EDSON RANIERY FERNANDES DE A 310,00
000680/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 19/11/2013 CILMA BALBINO DE SOUZA 2.877,12
000681/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 26/11/2013 VANUSA DE JESUS ARCANJO 41,00
000682/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 19/11/2013 NOSSA CASA REST E MASSAS LTD 322,00
000683/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 18/11/2013 SIRLENE SANTOS COLMAN 200,00
000684/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 21/11/2013 CAMARA MUNICIPAL DE BARRA DO 120.000,00
000685/2013 1-ORD. 000000/0000 0014-01.001.01.031.0001.2001.339093000000 21/11/2013 CAMARA MUNICIPAL DE BARRA DO 25.500,00
000686/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 21/11/2013 CAMARA MUNICIPAL DE BARRA DO 12.093,33
000687/2013 1-ORD. 000000/0000 0003-01.001.01.031.0001.2001.319009000000 21/11/2013 CAMARA MUNICIPAL DE BARRA DO 93,44
000688/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 21/11/2013 CAMARA MUNICIPAL DE BARRA DO 19.383,48
000689/2013 1-ORD. 000000/0000 0004-01.001.01.031.0001.2001.319011000000 21/11/2013 CAMARA MUNICIPAL DE BARRA DO 30.933,73
000690/2013 1-ORD. 000000/0000 0006-01.001.01.031.0001.2001.319113000000 27/11/2013 FUNDO APOS PENSOES DO MUN BA 2.371,06
000691/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 27/11/2013 CAIXA ECONOMICA FEDERAL 2.362,69
000692/2013 1-ORD. 000000/0000 0005-01.001.01.031.0001.2001.319013000000 19/11/2013 I N S S MPAS 2.389,81
000693/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 19/11/2013 ROSEMAR BORGES DE ALMEIDA 700,00
000694/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 21/11/2013 ATAME MT CURSOS E POS GRADUA 340,00
000695/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 21/11/2013 M P NOCERA - ME 579,98
000697/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/11/2013 FORTES EFORTES LTDA 38,21
000698/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 25/11/2013 V N S DE SIQUEIRA 194,00
000699/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 26/11/2013 VALDEMIR BENEDITO BARBOSA 400,00
000700/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 26/11/2013 COMERCIAL GAS LINDA CHAMA LT 90,00
000701/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 27/11/2013 RAUDELVAM JOSE LUIZ 1.700,00
000702/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 27/11/2013 DIFERENTE DISTRIBUIDORA DE V 1.179,80
000703/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 27/11/2013 DIFERENTE DISTRIBUIDORA DE V 820,20
000704/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 27/11/2013 SOUZA E BRANCO LTDA ME 510,00
000705/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 27/11/2013 WELITON ANDRADE DA SILVA 400,00
000706/2013 1-ORD. 000000/0000 0008-01.001.01.031.0001.2001.339030000000 29/11/2013 JOSE VITORINO NETO ME 233,00
000707/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 29/11/2013 JOSE VITORINO NETO ME 30,00
000709/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 29/11/2013 GRAFICA GARCIA LTDA 11,00
000710/2013 1-ORD. 000000/0000 0011-01.001.01.031.0001.2001.339036000000 29/11/2013 FABIO JUNIOR FRANCISCO DA SI 1.600,00
000711/2013 1-ORD. 000000/0000 0007-01.001.01.031.0001.2001.339014000000 29/11/2013 SIRLENE SANTOS COLMAN 200,00
000712/2013 1-ORD. 000000/0000 0012-01.001.01.031.0001.2001.339039000000 29/11/2013 BANCO DA AMAZONIA 193,53
TOTAL DE DESPESAS LIQUIDADAS...........: 323.036,58
MIGUEL MOREIRA DA SILVA TANIA M. MARTINS DO PRADO
PRESIDENTE TESOUREIRA
DIVINO FERREIRA LEAL
CRC/MT 009223/O-0
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