CTBS4600 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 10/10/2013
CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 10:24:34
Pag.: 001
RELACAO DE EMPENHOS EMITIDOS NO MES DE Setembro
EMPENHADO
EMPENHADO NO PERIODO DE 1/09/2013 ATE 30/09/2013
EMPENHO
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No EMPENHO TIPO PARC. PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR
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000571/2013 1-ORD. 000 000571/2013 0012-01.001.01.031.0001.2001.339039000000 18/09/2013 ADENIR FILIZARDO SILVA 1.200,00
000561/2013 1-ORD. 000 000561/2013 0004-01.001.01.031.0001.2001.319011000000 13/09/2013 APARECIDA DE LOURDES L 1.097,56
000572/2013 1-ORD. 000 000572/2013 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 ATAME MT CURSOS E POS 340,00
000607/2013 1-ORD. 000 000607/2013 0012-01.001.01.031.0001.2001.339039000000 30/09/2013 BANCO DA AMAZONIA 193,54
000584/2013 1-ORD. 000 000584/2013 0012-01.001.01.031.0001.2001.339039000000 23/09/2013 BONIFACIO DE LIMA E SI 800,00
000600/2013 1-ORD. 000 000600/2013 0012-01.001.01.031.0001.2001.339039000000 26/09/2013 BRASIL SOLUTI PROJ E S 594,00
000544/2013 1-ORD. 000 000544/2013 0012-01.001.01.031.0001.2001.339039000000 03/09/2013 BRASIL TELECON S A 158,05
000556/2013 1-ORD. 000 000556/2013 0012-01.001.01.031.0001.2001.339039000000 11/09/2013 BRASIL TELECON S A 1.204,78
000582/2013 1-ORD. 000 000582/2013 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 BRASIL TELECON S A 261,38
000574/2013 1-ORD. 000 000574/2013 0004-01.001.01.031.0001.2001.319011000000 19/09/2013 CAMARA MUNICIPAL DE BA 19.109,41
000575/2013 1-ORD. 000 000575/2013 0004-01.001.01.031.0001.2001.319011000000 19/09/2013 CAMARA MUNICIPAL DE BA 29.135,67
000576/2013 1-ORD. 000 000576/2013 0004-01.001.01.031.0001.2001.319011000000 19/09/2013 CAMARA MUNICIPAL DE BA 120.000,00
000577/2013 1-ORD. 000 000577/2013 0014-01.001.01.031.0001.2001.339093000000 19/09/2013 CAMARA MUNICIPAL DE BA 25.500,00
000580/2013 1-ORD. 000 000580/2013 0004-01.001.01.031.0001.2001.319011000000 19/09/2013 CAMARA MUNICIPAL DE BA 11.771,32
000581/2013 1-ORD. 000 000581/2013 0005-01.001.01.031.0001.2001.319013000000 19/09/2013 CAMARA MUNICIPAL DE BA 93,44
000567/2013 1-ORD. 000 000567/2013 0007-01.001.01.031.0001.2001.339014000000 16/09/2013 CELSO JOSE REIMER JUNI 800,00
000539/2013 1-ORD. 000 000539/2013 0008-01.001.01.031.0001.2001.339030000000 02/09/2013 CENTERLUZ MAT ELET E H 168,70
000595/2013 1-ORD. 000 000595/2013 0008-01.001.01.031.0001.2001.339030000000 25/09/2013 CENTERLUZ MAT ELET E H 517,21
000550/2013 1-ORD. 000 000550/2013 0012-01.001.01.031.0001.2001.339039000000 09/09/2013 CENTRAIS ELET MOTOGROS 2.435,20
000594/2013 1-ORD. 000 000594/2013 0012-01.001.01.031.0001.2001.339039000000 25/09/2013 CIRCULAR N SRA APARECI 1.322,23
000551/2013 1-ORD. 000 000551/2013 0008-01.001.01.031.0001.2001.339030000000 10/09/2013 CRUZ DE MALTA COM PROD 220,01
000554/2013 1-ORD. 000 000554/2013 0008-01.001.01.031.0001.2001.339030000000 11/09/2013 D O S INFORMATICA LTDA 165,00
000603/2013 1-ORD. 000 000603/2013 0008-01.001.01.031.0001.2001.339030000000 30/09/2013 D O S INFORMATICA LTDA 178,01
000549/2013 1-ORD. 000 000549/2013 0012-01.001.01.031.0001.2001.339039000000 05/09/2013 E ALENCAR DIAS - ME 350,00
000570/2013 1-ORD. 000 000570/2013 0012-01.001.01.031.0001.2001.339039000000 17/09/2013 E F CUBAS 115,00
000602/2013 1-ORD. 000 000602/2013 0002-01.001.01.031.0001.1002.449052000000 30/09/2013 EB COMERCIO DE ELETROD 999,00
000605/2013 1-ORD. 000 000605/2013 0002-01.001.01.031.0001.1002.449052000000 30/09/2013 EB COMERCIO DE ELETROD 399,00
000559/2013 1-ORD. 000 000559/2013 0011-01.001.01.031.0001.2001.339036000000 13/09/2013 EDEVILSON ARNEIRO 100,00
000558/2013 1-ORD. 000 000558/2013 0012-01.001.01.031.0001.2001.339039000000 13/09/2013 EMASA EMP MATOG DE AGU 388,16
000543/2013 1-ORD. 000 000543/2013 0012-01.001.01.031.0001.2001.339039000000 03/09/2013 EMP BRASILEIRA DE TELE 69,70
000540/2013 1-ORD. 000 000540/2013 0008-01.001.01.031.0001.2001.339030000000 02/09/2013 FLORESTAL LTDA 400,00
000568/2013 1-ORD. 000 000568/2013 0008-01.001.01.031.0001.2001.339030000000 16/09/2013 FLORESTAL LTDA 70,00
000597/2013 1-ORD. 000 000597/2013 0008-01.001.01.031.0001.2001.339030000000 26/09/2013 FLORESTAL LTDA 150,00
000598/2013 1-ORD. 000 000598/2013 0008-01.001.01.031.0001.2001.339030000000 26/09/2013 FLORESTAL LTDA 120,00
000553/2013 1-ORD. 000 000553/2013 0008-01.001.01.031.0001.2001.339030000000 10/09/2013 FORTES EFORTES LTDA 110,00
000587/2013 1-ORD. 000 000587/2013 0006-01.001.01.031.0001.2001.319113000000 23/09/2013 FUNDO APOS PENSOES DO 2.289,02
000586/2013 1-ORD. 000 000586/2013 0005-01.001.01.031.0001.2001.319013000000 23/09/2013 FUNDO GARANTIA TEMPO S 2.104,05
000547/2013 1-ORD. 000 000547/2013 0012-01.001.01.031.0001.2001.339039000000 04/09/2013 H M DOS SANTOS SERVICO 225,00
000606/2013 1-ORD. 000 000606/2013 0005-01.001.01.031.0001.2001.319013000000 30/09/2013 I N S S MPAS 33.101,67
000578/2013 1-ORD. 000 000578/2013 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 JACKSON RODRIGUES MACH 36,00
000560/2013 1-ORD. 000 000560/2013 0004-01.001.01.031.0001.2001.319011000000 13/09/2013 JANETE PEREIRA DA SILV 1.051,86
000573/2013 1-ORD. 000 000573/2013 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 JORNAL A GAZETA LTDA 300,00
000591/2013 1-ORD. 000 000591/2013 0011-01.001.01.031.0001.2001.339036000000 25/09/2013 L S OLIVEIRA LAVA JATO 70,00
000545/2013 1-ORD. 000 000545/2013 0012-01.001.01.031.0001.2001.339039000000 03/09/2013 LENI M. SANTANA SANTOS 25,00
000546/2013 1-ORD. 000 000546/2013 0012-01.001.01.031.0001.2001.339039000000 03/09/2013 LENI M. SANTANA SANTOS 150,00
000583/2013 1-ORD. 000 000583/2013 0011-01.001.01.031.0001.2001.339036000000 23/09/2013 LILIAN CARLA SANTANA M 595,00
000599/2013 1-ORD. 000 000599/2013 0011-01.001.01.031.0001.2001.339036000000 26/09/2013 MARCOS ANTONIO DE PAUL 240,00
000548/2013 1-ORD. 000 000548/2013 0008-01.001.01.031.0001.2001.339030000000 05/09/2013 MARIA ONEIDE MAGALHAES 17,00
000557/2013 1-ORD. 000 000557/2013 0008-01.001.01.031.0001.2001.339030000000 12/09/2013 MARIA ONEIDE MAGALHAES 144,00
000588/2013 1-ORD. 000 000588/2013 0008-01.001.01.031.0001.2001.339030000000 24/09/2013 MARIA ONEIDE MAGALHAES 27,00
000589/2013 1-ORD. 000 000589/2013 0008-01.001.01.031.0001.2001.339030000000 25/09/2013 MUNDO DOS FREIOS LTDA 530,00
000590/2013 1-ORD. 000 000590/2013 0012-01.001.01.031.0001.2001.339039000000 25/09/2013 MUNDO DOS FREIOS LTDA 300,00
000555/2013 1-ORD. 000 000555/2013 0012-01.001.01.031.0001.2001.339039000000 11/09/2013 N M DUARTE ME 640,00
000552/2013 1-ORD. 000 000552/2013 0008-01.001.01.031.0001.2001.339030000000 10/09/2013 NADIR ROQUE ALBARELLO 60,00
000564/2013 1-ORD. 000 000564/2013 0008-01.001.01.031.0001.2001.339030000000 13/09/2013 P V VALADAO 1.761,75
000565/2013 1-ORD. 000 000565/2013 0012-01.001.01.031.0001.2001.339039000000 13/09/2013 P V VALADAO 430,00
000592/2013 1-ORD. 000 000592/2013 0008-01.001.01.031.0001.2001.339030000000 25/09/2013 P V VALADAO 6,00
000593/2013 1-ORD. 000 000593/2013 0012-01.001.01.031.0001.2001.339039000000 25/09/2013 P V VALADAO 30,00
000579/2013 1-ORD. 000 000579/2013 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 PREFEITURA MUNICIPAL D 163,71
000569/2013 2-GLOB. 000 000569/2013 0012-01.001.01.031.0001.2001.339039000000 17/09/2013 R DE ALMEIDA COUTO 13.450,00
000585/2013 1-ORD. 000 000585/2013 0012-01.001.01.031.0001.2001.339039000000 23/09/2013 R GARCIA GARCIA SERVIC 330,00
000604/2013 1-ORD. 000 000604/2013 0008-01.001.01.031.0001.2001.339030000000 30/09/2013 RESSAN GABRIELA SANTOS 28,00
000566/2013 1-ORD. 000 000566/2013 0011-01.001.01.031.0001.2001.339036000000 16/09/2013 ROSEMAR BORGES DE ALME 700,00
000562/2013 1-ORD. 000 000562/2013 0007-01.001.01.031.0001.2001.339014000000 13/09/2013 SIRLENE SANTOS COLMAN 200,00
000596/2013 2-GLOB. 000 000596/2013 0008-01.001.01.031.0001.2001.339030000000 26/09/2013 SUPERMERCADO DOURADO L 37.491,40
000542/2013 1-ORD. 000 000542/2013 0007-01.001.01.031.0001.2001.339014000000 02/09/2013 VALDEMIR BENEDITO BARB 800,00
000601/2013 1-ORD. 000 000601/2013 0012-01.001.01.031.0001.2001.339039000000 26/09/2013 VIVO S A 312,74
000541/2013 1-ORD. 000 000541/2013 0007-01.001.01.031.0001.2001.339014000000 02/09/2013 WELITON ANDRADE DA SIL 400,00
000563/2013 1-ORD. 000 000563/2013 0011-01.001.01.031.0001.2001.339036000000 13/09/2013 WILIAN RODRIGUES DA RO 890,00
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Total de Empenhos Emitidos...: 319.435,57
319.435,57
MIGUEL MOREIRA DA SILVA TANIA M. MARTINS DO PRADO
PRESIDENTE TESOUREIRA
DIVINO FERREIRA LEAL
CRC/MT 009223/O-0
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