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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: 10/10/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 10:24:34 </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 Setembro </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 1/09/2013 ATE 30/09/2013 </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">000571/2013 1-ORD. 000 000571/2013 0012-01.001.01.031.0001.2001.339039000000 18/09/2013 ADENIR FILIZARDO SILVA 1.200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000607/2013 1-ORD. 000 000607/2013 0012-01.001.01.031.0001.2001.339039000000 30/09/2013 BANCO DA AMAZONIA 193,54 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000544/2013 1-ORD. 000 000544/2013 0012-01.001.01.031.0001.2001.339039000000 03/09/2013 BRASIL TELECON S A 158,05 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000582/2013 1-ORD. 000 000582/2013 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 BRASIL TELECON S A 261,38 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000581/2013 1-ORD. 000 000581/2013 0005-01.001.01.031.0001.2001.319013000000 19/09/2013 CAMARA MUNICIPAL DE BA 93,44 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000567/2013 1-ORD. 000 000567/2013 0007-01.001.01.031.0001.2001.339014000000 16/09/2013 CELSO JOSE REIMER JUNI 800,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000550/2013 1-ORD. 000 000550/2013 0012-01.001.01.031.0001.2001.339039000000 09/09/2013 CENTRAIS ELET MOTOGROS 2.435,20 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000549/2013 1-ORD. 000 000549/2013 0012-01.001.01.031.0001.2001.339039000000 05/09/2013 E ALENCAR DIAS - ME 350,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000570/2013 1-ORD. 000 000570/2013 0012-01.001.01.031.0001.2001.339039000000 17/09/2013 E F CUBAS 115,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000602/2013 1-ORD. 000 000602/2013 0002-01.001.01.031.0001.1002.449052000000 30/09/2013 EB COMERCIO DE ELETROD 999,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000605/2013 1-ORD. 000 000605/2013 0002-01.001.01.031.0001.1002.449052000000 30/09/2013 EB COMERCIO DE ELETROD 399,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000559/2013 1-ORD. 000 000559/2013 0011-01.001.01.031.0001.2001.339036000000 13/09/2013 EDEVILSON ARNEIRO 100,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000543/2013 1-ORD. 000 000543/2013 0012-01.001.01.031.0001.2001.339039000000 03/09/2013 EMP BRASILEIRA DE TELE 69,70 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000540/2013 1-ORD. 000 000540/2013 0008-01.001.01.031.0001.2001.339030000000 02/09/2013 FLORESTAL LTDA 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000568/2013 1-ORD. 000 000568/2013 0008-01.001.01.031.0001.2001.339030000000 16/09/2013 FLORESTAL LTDA 70,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000597/2013 1-ORD. 000 000597/2013 0008-01.001.01.031.0001.2001.339030000000 26/09/2013 FLORESTAL LTDA 150,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000598/2013 1-ORD. 000 000598/2013 0008-01.001.01.031.0001.2001.339030000000 26/09/2013 FLORESTAL LTDA 120,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000553/2013 1-ORD. 000 000553/2013 0008-01.001.01.031.0001.2001.339030000000 10/09/2013 FORTES EFORTES LTDA 110,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000578/2013 1-ORD. 000 000578/2013 0008-01.001.01.031.0001.2001.339030000000 19/09/2013 JACKSON RODRIGUES MACH 36,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000573/2013 1-ORD. 000 000573/2013 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 JORNAL A GAZETA LTDA 300,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000545/2013 1-ORD. 000 000545/2013 0012-01.001.01.031.0001.2001.339039000000 03/09/2013 LENI M. SANTANA SANTOS 25,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000546/2013 1-ORD. 000 000546/2013 0012-01.001.01.031.0001.2001.339039000000 03/09/2013 LENI M. SANTANA SANTOS 150,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000583/2013 1-ORD. 000 000583/2013 0011-01.001.01.031.0001.2001.339036000000 23/09/2013 LILIAN CARLA SANTANA M 595,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000599/2013 1-ORD. 000 000599/2013 0011-01.001.01.031.0001.2001.339036000000 26/09/2013 MARCOS ANTONIO DE PAUL 240,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000548/2013 1-ORD. 000 000548/2013 0008-01.001.01.031.0001.2001.339030000000 05/09/2013 MARIA ONEIDE MAGALHAES 17,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000557/2013 1-ORD. 000 000557/2013 0008-01.001.01.031.0001.2001.339030000000 12/09/2013 MARIA ONEIDE MAGALHAES 144,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000588/2013 1-ORD. 000 000588/2013 0008-01.001.01.031.0001.2001.339030000000 24/09/2013 MARIA ONEIDE MAGALHAES 27,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000589/2013 1-ORD. 000 000589/2013 0008-01.001.01.031.0001.2001.339030000000 25/09/2013 MUNDO DOS FREIOS LTDA 530,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000590/2013 1-ORD. 000 000590/2013 0012-01.001.01.031.0001.2001.339039000000 25/09/2013 MUNDO DOS FREIOS LTDA 300,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000555/2013 1-ORD. 000 000555/2013 0012-01.001.01.031.0001.2001.339039000000 11/09/2013 N M DUARTE ME 640,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000552/2013 1-ORD. 000 000552/2013 0008-01.001.01.031.0001.2001.339030000000 10/09/2013 NADIR ROQUE ALBARELLO 60,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000564/2013 1-ORD. 000 000564/2013 0008-01.001.01.031.0001.2001.339030000000 13/09/2013 P V VALADAO 1.761,75 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000565/2013 1-ORD. 000 000565/2013 0012-01.001.01.031.0001.2001.339039000000 13/09/2013 P V VALADAO 430,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000592/2013 1-ORD. 000 000592/2013 0008-01.001.01.031.0001.2001.339030000000 25/09/2013 P V VALADAO 6,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000593/2013 1-ORD. 000 000593/2013 0012-01.001.01.031.0001.2001.339039000000 25/09/2013 P V VALADAO 30,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000579/2013 1-ORD. 000 000579/2013 0012-01.001.01.031.0001.2001.339039000000 19/09/2013 PREFEITURA MUNICIPAL D 163,71 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">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 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000585/2013 1-ORD. 000 000585/2013 0012-01.001.01.031.0001.2001.339039000000 23/09/2013 R GARCIA GARCIA SERVIC 330,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000604/2013 1-ORD. 000 000604/2013 0008-01.001.01.031.0001.2001.339030000000 30/09/2013 RESSAN GABRIELA SANTOS 28,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000566/2013 1-ORD. 000 000566/2013 0011-01.001.01.031.0001.2001.339036000000 16/09/2013 ROSEMAR BORGES DE ALME 700,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000562/2013 1-ORD. 000 000562/2013 0007-01.001.01.031.0001.2001.339014000000 13/09/2013 SIRLENE SANTOS COLMAN 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000596/2013 2-GLOB. 000 000596/2013 0008-01.001.01.031.0001.2001.339030000000 26/09/2013 SUPERMERCADO DOURADO L 37.491,40 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000542/2013 1-ORD. 000 000542/2013 0007-01.001.01.031.0001.2001.339014000000 02/09/2013 VALDEMIR BENEDITO BARB 800,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000601/2013 1-ORD. 000 000601/2013 0012-01.001.01.031.0001.2001.339039000000 26/09/2013 VIVO S A 312,74 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000541/2013 1-ORD. 000 000541/2013 0007-01.001.01.031.0001.2001.339014000000 02/09/2013 WELITON ANDRADE DA SIL 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02">000563/2013 1-ORD. 000 000563/2013 0011-01.001.01.031.0001.2001.339036000000 13/09/2013 WILIAN RODRIGUES DA RO 890,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> ----------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> Total de Empenhos Emitidos...: 319.435,57 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 319.435,57 </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">------------------------------------------------------------------ ESTRATEGIA AUDITORIA E ASSESSORIA LTDA ------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> </TR> </TABLE> </BODY> </HTML>