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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: 11/11/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 10:12:32 </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 Outubro </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 1/10/2013 ATE 31/10/2013 </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">000618/2013 1-ORD. 000 000618/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 AGUINALDO S VIANA 420,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000645/2013 1-ORD. 000 000645/2013 0007-01.001.01.031.0001.2001.339014000000 21/10/2013 AILTON ALVES TEIXEIRA 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000660/2013 1-ORD. 000 000660/2013 0012-01.001.01.031.0001.2001.339039000000 29/10/2013 ARIVALDO FERREIRA DOS 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000663/2013 1-ORD. 000 000663/2013 0012-01.001.01.031.0001.2001.339039000000 29/10/2013 BANCO DA AMAZONIA 91,04 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000621/2013 1-ORD. 000 000621/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 BRASIL TELECON S A 156,54 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000622/2013 1-ORD. 000 000622/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 BRASIL TELECON S A 257,11 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000644/2013 1-ORD. 000 000644/2013 0005-01.001.01.031.0001.2001.319013000000 21/10/2013 CAIXA ECONOMICA FEDERA 2.366,71 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000638/2013 1-ORD. 000 000638/2013 0003-01.001.01.031.0001.2001.319009000000 18/10/2013 CAMARA MUNICIPAL DE BA 93,44 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000619/2013 1-ORD. 000 000619/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 CENTRAIS ELET MOTOGROS 2.360,23 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000635/2013 2-GLOB. 000 000635/2013 0008-01.001.01.031.0001.2001.339030000000 17/10/2013 EDITORA CONSULEX LTDA 1.117,26 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000620/2013 1-ORD. 000 000620/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 EMP BRASILEIRA DE TELE 72,64 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000627/2013 1-ORD. 000 000627/2013 0008-01.001.01.031.0001.2001.339030000000 14/10/2013 FLORA BRASIL COM FLORE 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000626/2013 1-ORD. 000 000626/2013 0008-01.001.01.031.0001.2001.339030000000 14/10/2013 FLORESTAL LTDA 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000610/2013 1-ORD. 000 000610/2013 0008-01.001.01.031.0001.2001.339030000000 08/10/2013 FORTES EFORTES LTDA 90,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000613/2013 1-ORD. 000 000613/2013 0008-01.001.01.031.0001.2001.339030000000 08/10/2013 FORTES EFORTES LTDA 12,31 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000650/2013 1-ORD. 000 000650/2013 0008-01.001.01.031.0001.2001.339030000000 22/10/2013 FORTES EFORTES LTDA 123,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000611/2013 1-ORD. 000 000611/2013 0012-01.001.01.031.0001.2001.339039000000 08/10/2013 GRAFICA GARCIA LTDA 750,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000634/2013 1-ORD. 000 000634/2013 0008-01.001.01.031.0001.2001.339030000000 16/10/2013 J M GRANDI ME 420,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000652/2013 1-ORD. 000 000652/2013 0008-01.001.01.031.0001.2001.339030000000 22/10/2013 JACKSON RODRIGUES MACH 86,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000648/2013 1-ORD. 000 000648/2013 0007-01.001.01.031.0001.2001.339014000000 21/10/2013 JOAO RODRIGUES DE SOUS 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000614/2013 1-ORD. 000 000614/2013 0012-01.001.01.031.0001.2001.339039000000 08/10/2013 JORNAL A GAZETA LTDA 50,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000658/2013 1-ORD. 000 000658/2013 0012-01.001.01.031.0001.2001.339039000000 28/10/2013 JOSE VITORINO NETO ME 220,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000608/2013 1-ORD. 000 000608/2013 0012-01.001.01.031.0001.2001.339039000000 02/10/2013 LENI M. SANTANA SANTOS 30,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000656/2013 1-ORD. 000 000656/2013 0012-01.001.01.031.0001.2001.339039000000 25/10/2013 LENI M. SANTANA SANTOS 100,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000661/2013 1-ORD. 000 000661/2013 0012-01.001.01.031.0001.2001.339039000000 29/10/2013 LENI M. SANTANA SANTOS 270,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000647/2013 1-ORD. 000 000647/2013 0007-01.001.01.031.0001.2001.339014000000 21/10/2013 MIGUEL MOREIRA DA SILV 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000654/2013 1-ORD. 000 000654/2013 0008-01.001.01.031.0001.2001.339030000000 22/10/2013 P V VALADAO 50,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000655/2013 1-ORD. 000 000655/2013 0012-01.001.01.031.0001.2001.339039000000 22/10/2013 P V VALADAO 20,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000649/2013 2-GLOB. 000 000649/2013 0012-01.001.01.031.0001.2001.339039000000 22/10/2013 PAPELARIA QUELLI LTDA 24.400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000630/2013 1-ORD. 000 000630/2013 0011-01.001.01.031.0001.2001.339036000000 15/10/2013 ROSEMAR BORGES DE ALME 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000632/2013 1-ORD. 000 000632/2013 0007-01.001.01.031.0001.2001.339014000000 15/10/2013 SIRLENE SANTOS COLMAN 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000628/2013 1-ORD. 000 000628/2013 0012-01.001.01.031.0001.2001.339039000000 14/10/2013 SOLDAMAT MAQ EQUIP LTD 50,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000646/2013 1-ORD. 000 000646/2013 0007-01.001.01.031.0001.2001.339014000000 21/10/2013 VALDEI LEITE GUIMARAES 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000659/2013 1-ORD. 000 000659/2013 0008-01.001.01.031.0001.2001.339030000000 28/10/2013 VALE DO RONCADOR LUBRI 203,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000642/2013 1-ORD. 000 000642/2013 0011-01.001.01.031.0001.2001.339036000000 18/10/2013 WILIAN RODRIGUES DA RO 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> ----------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> Total de Empenhos Emitidos...: 339.688,29 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 339.688,29 </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"> </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>