CTBS4600 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 11/11/2013
CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 10:12:32
Pag.: 001
RELACAO DE EMPENHOS EMITIDOS NO MES DE Outubro
EMPENHADO
EMPENHADO NO PERIODO DE 1/10/2013 ATE 31/10/2013
EMPENHO
-----------------------------------------------------------------------------------------------------------------------------------
No EMPENHO TIPO PARC. PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR
-----------------------------------------------------------------------------------------------------------------------------------
000618/2013 1-ORD. 000 000618/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 AGUINALDO S VIANA 420,00
000645/2013 1-ORD. 000 000645/2013 0007-01.001.01.031.0001.2001.339014000000 21/10/2013 AILTON ALVES TEIXEIRA 400,00
000660/2013 1-ORD. 000 000660/2013 0012-01.001.01.031.0001.2001.339039000000 29/10/2013 ARIVALDO FERREIRA DOS 700,00
000651/2013 1-ORD. 000 000651/2013 0012-01.001.01.031.0001.2001.339039000000 22/10/2013 ATAME MT CURSOS E POS 340,00
000663/2013 1-ORD. 000 000663/2013 0012-01.001.01.031.0001.2001.339039000000 29/10/2013 BANCO DA AMAZONIA 91,04
000621/2013 1-ORD. 000 000621/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 BRASIL TELECON S A 156,54
000622/2013 1-ORD. 000 000622/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 BRASIL TELECON S A 257,11
000623/2013 1-ORD. 000 000623/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 BRASIL TELECON S A 1.060,77
000616/2013 1-ORD. 000 000616/2013 0008-01.001.01.031.0001.2001.339030000000 10/10/2013 C A M DE OLIVEIRA REZE 578,00
000617/2013 1-ORD. 000 000617/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 C A M DE OLIVEIRA REZE 10,00
000644/2013 1-ORD. 000 000644/2013 0005-01.001.01.031.0001.2001.319013000000 21/10/2013 CAIXA ECONOMICA FEDERA 2.366,71
000636/2013 1-ORD. 000 000636/2013 0004-01.001.01.031.0001.2001.319011000000 18/10/2013 CAMARA MUNICIPAL DE BA 30.983,94
000637/2013 1-ORD. 000 000637/2013 0004-01.001.01.031.0001.2001.319011000000 18/10/2013 CAMARA MUNICIPAL DE BA 13.237,92
000638/2013 1-ORD. 000 000638/2013 0003-01.001.01.031.0001.2001.319009000000 18/10/2013 CAMARA MUNICIPAL DE BA 93,44
000639/2013 1-ORD. 000 000639/2013 0004-01.001.01.031.0001.2001.319011000000 18/10/2013 CAMARA MUNICIPAL DE BA 18.094,33
000640/2013 1-ORD. 000 000640/2013 0004-01.001.01.031.0001.2001.319011000000 18/10/2013 CAMARA MUNICIPAL DE BA 120.000,00
000641/2013 1-ORD. 000 000641/2013 0014-01.001.01.031.0001.2001.339093000000 18/10/2013 CAMARA MUNICIPAL DE BA 25.500,00
000633/2013 1-ORD. 000 000633/2013 0008-01.001.01.031.0001.2001.339030000000 16/10/2013 CENTERLUZ MAT ELET E H 39,46
000619/2013 1-ORD. 000 000619/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 CENTRAIS ELET MOTOGROS 2.360,23
000653/2013 1-ORD. 000 000653/2013 0004-01.001.01.031.0001.2001.319011000000 22/10/2013 CILMA BALBINO DE SOUZA 2.877,12
000643/2013 1-ORD. 000 000643/2013 0012-01.001.01.031.0001.2001.339039000000 18/10/2013 CIRCULAR N SRA APARECI 1.195,23
000624/2013 1-ORD. 000 000624/2013 0008-01.001.01.031.0001.2001.339030000000 11/10/2013 D O S INFORMATICA LTDA 1.335,01
000635/2013 2-GLOB. 000 000635/2013 0008-01.001.01.031.0001.2001.339030000000 17/10/2013 EDITORA CONSULEX LTDA 1.117,26
000625/2013 1-ORD. 000 000625/2013 0012-01.001.01.031.0001.2001.339039000000 11/10/2013 EMASA EMP MATOG DE AGU 318,23
000620/2013 1-ORD. 000 000620/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 EMP BRASILEIRA DE TELE 72,64
000627/2013 1-ORD. 000 000627/2013 0008-01.001.01.031.0001.2001.339030000000 14/10/2013 FLORA BRASIL COM FLORE 200,00
000626/2013 1-ORD. 000 000626/2013 0008-01.001.01.031.0001.2001.339030000000 14/10/2013 FLORESTAL LTDA 200,00
000610/2013 1-ORD. 000 000610/2013 0008-01.001.01.031.0001.2001.339030000000 08/10/2013 FORTES EFORTES LTDA 90,00
000613/2013 1-ORD. 000 000613/2013 0008-01.001.01.031.0001.2001.339030000000 08/10/2013 FORTES EFORTES LTDA 12,31
000650/2013 1-ORD. 000 000650/2013 0008-01.001.01.031.0001.2001.339030000000 22/10/2013 FORTES EFORTES LTDA 123,00
000657/2013 1-ORD. 000 000657/2013 0006-01.001.01.031.0001.2001.319113000000 28/10/2013 FUNDO APOS PENSOES DO 2.305,69
000611/2013 1-ORD. 000 000611/2013 0012-01.001.01.031.0001.2001.339039000000 08/10/2013 GRAFICA GARCIA LTDA 750,00
000662/2013 1-ORD. 000 000662/2013 0012-01.001.01.031.0001.2001.339039000000 29/10/2013 H M DOS SANTOS SERVICO 280,00
000664/2013 1-ORD. 000 000664/2013 0005-01.001.01.031.0001.2001.319013000000 29/10/2013 I N S S MPAS 31.923,31
000634/2013 1-ORD. 000 000634/2013 0008-01.001.01.031.0001.2001.339030000000 16/10/2013 J M GRANDI ME 420,00
000652/2013 1-ORD. 000 000652/2013 0008-01.001.01.031.0001.2001.339030000000 22/10/2013 JACKSON RODRIGUES MACH 86,00
000648/2013 1-ORD. 000 000648/2013 0007-01.001.01.031.0001.2001.339014000000 21/10/2013 JOAO RODRIGUES DE SOUS 400,00
000614/2013 1-ORD. 000 000614/2013 0012-01.001.01.031.0001.2001.339039000000 08/10/2013 JORNAL A GAZETA LTDA 50,00
000658/2013 1-ORD. 000 000658/2013 0012-01.001.01.031.0001.2001.339039000000 28/10/2013 JOSE VITORINO NETO ME 220,00
000629/2013 1-ORD. 000 000629/2013 0008-01.001.01.031.0001.2001.339030000000 15/10/2013 KARON AUTO PECAS E SER 35,00
000612/2013 1-ORD. 000 000612/2013 0012-01.001.01.031.0001.2001.339039000000 08/10/2013 L S OLIVEIRA LAVA JATO 70,00
000608/2013 1-ORD. 000 000608/2013 0012-01.001.01.031.0001.2001.339039000000 02/10/2013 LENI M. SANTANA SANTOS 30,00
000656/2013 1-ORD. 000 000656/2013 0012-01.001.01.031.0001.2001.339039000000 25/10/2013 LENI M. SANTANA SANTOS 100,00
000661/2013 1-ORD. 000 000661/2013 0012-01.001.01.031.0001.2001.339039000000 29/10/2013 LENI M. SANTANA SANTOS 270,00
000631/2013 1-ORD. 000 000631/2013 0007-01.001.01.031.0001.2001.339014000000 15/10/2013 MIGUEL MOREIRA DA SILV 1.200,00
000647/2013 1-ORD. 000 000647/2013 0007-01.001.01.031.0001.2001.339014000000 21/10/2013 MIGUEL MOREIRA DA SILV 400,00
000654/2013 1-ORD. 000 000654/2013 0008-01.001.01.031.0001.2001.339030000000 22/10/2013 P V VALADAO 50,00
000655/2013 1-ORD. 000 000655/2013 0012-01.001.01.031.0001.2001.339039000000 22/10/2013 P V VALADAO 20,00
000649/2013 2-GLOB. 000 000649/2013 0012-01.001.01.031.0001.2001.339039000000 22/10/2013 PAPELARIA QUELLI LTDA 24.400,00
000609/2013 2-GLOB. 000 000609/2013 0012-01.001.01.031.0001.2001.339039000000 03/10/2013 R DE ALMEIDA COUTO 50.000,00
000630/2013 1-ORD. 000 000630/2013 0011-01.001.01.031.0001.2001.339036000000 15/10/2013 ROSEMAR BORGES DE ALME 700,00
000632/2013 1-ORD. 000 000632/2013 0007-01.001.01.031.0001.2001.339014000000 15/10/2013 SIRLENE SANTOS COLMAN 200,00
000628/2013 1-ORD. 000 000628/2013 0012-01.001.01.031.0001.2001.339039000000 14/10/2013 SOLDAMAT MAQ EQUIP LTD 50,00
000615/2013 1-ORD. 000 000615/2013 0008-01.001.01.031.0001.2001.339030000000 09/10/2013 SOUZA E BRANCO LTDA ME 495,00
000646/2013 1-ORD. 000 000646/2013 0007-01.001.01.031.0001.2001.339014000000 21/10/2013 VALDEI LEITE GUIMARAES 400,00
000659/2013 1-ORD. 000 000659/2013 0008-01.001.01.031.0001.2001.339030000000 28/10/2013 VALE DO RONCADOR LUBRI 203,00
000642/2013 1-ORD. 000 000642/2013 0011-01.001.01.031.0001.2001.339036000000 18/10/2013 WILIAN RODRIGUES DA RO 400,00
-----------------
Total de Empenhos Emitidos...: 339.688,29
339.688,29
MIGUEL MOREIRA DA SILVA TANIA M. MARTINS DO PRADO
PRESIDENTE TESOUREIRA
DIVINO FERREIRA LEAL
CRC/MT 009223/O-0
------------------------------------------------------------------ ESTRATEGIA AUDITORIA E ASSESSORIA LTDA -------------