prefeitura municipal de matupá - Prefeitura de Matupá / MT

Transcrição

PREFEITURA MUNICIPAL DE MATUPÁ
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:32
Página.:
1 of 32
Relação dos Empenhos Pagos no período de: 01/04/2016 até 29/04/2016
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Órgão: 02 - GABINETE DO PREFEITO
Unidade: 02001 - GABINETE DO PREFEITO
08/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
22/04/2016
22/04/2016
22/04/2016
19/04/2016
11/04/2016
11/04/2016
14/04/2016
15/04/2016
20/04/2016
20/04/2016
19/04/2016
19/04/2016
27/04/2016
15/04/2016
00080/04
03184/00
03184/00
03184/00
03183/00
03183/00
03183/00
03183/00
03183/00
02266/00
02272/00
02273/00
02274/00
02275/00
03000/00
01912/00
02949/00
00041/00
01300/02
01300/02
00087/00
02884/00
00004/00
02422/00
02993/00
02994/00
03168/00
02913/00
02.02001.04.122.0003.2003.3390410000
02.02001.04.122.0003.2004.3190110000
02.02001.04.122.0003.2004.3190110000
02.02001.04.122.0003.2004.3190110000
02.02001.04.122.0003.2003.3190110000
02.02001.04.122.0003.2003.3190110000
02.02001.04.122.0003.2003.3190110000
02.02001.04.122.0003.2003.3190110000
02.02001.04.122.0003.2003.3190110000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3190130000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390920000
02.02001.04.122.0003.2003.3191130000
02.02001.04.122.0003.2003.3191130000
02.02001.04.122.0003.2003.3390390000
02.02001.04.122.0003.2003.3390140000
02.02001.04.122.0003.2003.3390140000
02.02001.04.122.0003.2003.3390390000
01275 - CONFEDERACAO NACIONAL DE MUNICIPIOS
04785 - FOLHA PAGTO GABINETE - ASSESSORIA JURIDICA
00304 - FOLHA PGTO GABINETE DO PREFEITO
04333 - GBS AGENCIA DE VIAGENS E TURISMO LTDA-ME
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
00224 - INSTITUTO NACIONAL DA SEGURIDADE SOCIAL - INSS
00394 - MEGA- ASSESSORIA E CONSULTORIA LTDA 00000000012/2016
00394 - MEGA- ASSESSORIA E CONSULTORIA LTDA 00000000012/2016
00228 - OI S.A
00228 - OI S.A
NULL
00346 - PREVI-MUNI - FUNDO MUNICIPAL DE PREVIDENCIA SOCIAL
00383 - VALTER MIOTTO FERREIRA
NULL
NULL
NULL
00859 - WILTON LEMOS MELO - CARTORIO DO 2º OFICIO
NULL
DE MATUPA
48955
0
000003931-4
000003931-4
00000000010004-8
00000000002500-3
249758
0
000003931-4
000003931-4
00000000005936-6
00000000002500-3
11648
11648
11648
11648
11648
11648-3
11648-3
11648-3
041901
5134
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
34945
041501
92207
92207
249751
249749
249753
249747
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
Total por Unidade:
Total por Órgão:
Órgão: 03 - SECRETARIA MUNICIPAL DE PLANEJAMENTO
www.duralexsistemas.com.br
OR
750,00
5.236,63
744,52
787,19
3.740,00
17.300,40
404,44
1.293,60
1.917,53
330,00
674,77
1.116,43
1.011,43
685,16
1.021,37
828,55
801,71
3.526,65
2.272,40
27,60
156,51
6.490,68
1.650,65
298,03
700,00
1.440,00
480,00
14,10
55.700,35
55.700,35
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:33
Página.:
2 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Órgão: 03 - SECRETARIA MUNICIPAL DE PLANEJAMENTO
Unidade: 03001 - GABINETE DO SECRETÁRIO
18/04/2016
20/04/2016
11/04/2016
11/04/2016
14/04/2016
15/04/2016
27/04/2016
28/04/2016
29/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
19/04/2016
19/04/2016
29/04/2016
06/04/2016
14/04/2016
18/04/2016
29/04/2016
00078/01
03038/00
02757/00
02758/00
02861/00
02920/00
03164/00
03251/00
03261/00
03185/00
03185/00
03185/00
03185/00
02672/00
00042/00
00042/00
02673/00
02677/00
02676/00
01660/00
03.03001.04.122.0004.2005.3390410000
03.03001.04.122.0004.2005.3390390000
03.03001.04.122.0004.2005.3390390000
03.03001.04.122.0004.2005.3390390000
03.03001.04.122.0004.2005.3390390000
03.03001.04.122.0004.2005.3390390000
03.03001.04.122.0004.2005.3390390000
03.03001.04.122.0004.2005.3390390000
03.03001.04.122.0004.2005.3390390000
03.03001.04.122.0004.2005.3190110000
03.03001.04.122.0004.2005.3190110000
03.03001.04.122.0004.2005.3190110000
03.03001.04.122.0004.2005.3190110000
03.03001.04.122.0004.2005.3390390000
03.03001.04.122.0004.2005.3190130000
03.03001.04.122.0004.2005.3190130000
03.03001.04.122.0004.2005.3390140000
03.03001.04.122.0004.2005.3390300000
03.03001.04.122.0004.2005.3390390000
03.03001.04.122.0004.2005.3191130000
64238
00298 - AMM - ASSOCIACAO MATOGROSSENSE DOS MUNICIPIOS
42003
05260 - CONSELHO DE ARQUITETURA E URBANISMO NULL
DO BRASIL
41.109CREA
01993 - CONSELHO REG. DE ENGENHARIA E AGRONOMIA
NULLDE MATO GROSSO41.109CREA
NULLDE MATO GROSSO42703 CREA
NULLDE MATO GROSSO0
00305 - FOLHA DE PGTO SEC. DE PLANEJAMENTO
11648
NULL
041902
27162
05219 - IVAINE MOLINA
NULL
27162
NULL
27162
NULL
0
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000009307-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000002500-3
000003931-4
000003931-4
00000000005936-6
00000000005936-6
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
Total por Unidade:
Total por Órgão:
Órgão: 04 - SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO
OR
8.100,00
83,58
74,37
74,37
74,37
74,37
74,37
74,37
74,37
8.561,56
1.216,09
656,23
1.642,17
984,86
2.656,73
1.948,86
750,00
100,00
100,00
1.428,84
28.749,51
28.749,51
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:33
Página.:
3 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
20/04/2016
11/04/2016
11/04/2016
11/04/2016
15/04/2016
15/04/2016
15/04/2016
15/04/2016
20/04/2016
20/04/2016
28/04/2016
28/04/2016
06/04/2016
06/04/2016
06/04/2016
14/04/2016
11/04/2016
15/04/2016
04/04/2016
04/04/2016
11/04/2016
06/04/2016
06/04/2016
14/04/2016
04/04/2016
20/04/2016
27/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
14/04/2016
29/04/2016
11/04/2016
11/04/2016
11/04/2016
27/04/2016
27/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
01527/00
02057/00
02058/00
02058/00
02761/00
02761/00
02760/00
02760/00
02876/00
02876/00
02992/00
02992/00
00116/00
00117/00
00118/00
02862/00
00302/03
01741/00
00230/01
00230/01
01928/00
00231/01
00231/01
00260/00
00077/00
00077/00
00153/00
00154/00
00154/00
00154/00
00154/00
00155/00
00153/00
01707/00
03093/00
02512/00
02512/00
00730/00
03227/00
03227/00
03186/00
03186/00
03187/00
03186/00
03186/00
03186/00
03186/00
03186/00
04.04001.04.122.0005.2007.3390300000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390360000
04.04001.04.122.0005.2007.3390360000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390300000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390300000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3390930000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3390360000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190110000
02748 - ADI INFORMATICA LTDA - ME
NULL
04356 - AGENCIA DE PUBLICIDADES LIDERANÇA LTDANULL
- ME
- ME
- ME
- ME
- ME
- ME
- ME
- ME
- ME
- ME
- ME
00227 - AGUAS DE MATUPA
02777 - ANA PAULA BORGES
NULL
01421 - ANTONIO VANDELAR SCARTEZINI
00080000021/2013
03081 - APARECIDO DE LIMA - ME
04429 - CLARO S.A
00060000052/2013
04429 - CLARO S.A
00060000052/2013
05574 - CLAUDIA MONTEIRO DOS SANTOS GRASEL - NULL
ME
03924 - DURA-LEX SISTEMAS DE GESTAO PUBLICA LTDA-EPP
00060000019/2013
00060000019/2013
00229 - EMBRATEL EMPRESA BRASILEIRA DE TELECOMUNICACOES
01374 - EMPRESA BRAS. DE CORREIOS E TELEGRAFOS
01374 - EMPRESA BRAS. DE CORREIOS E TELEGRAFOS
00230 - ENERGISA MATO GROSSO - DISTRIBUIDORA DE ENERGIA S.A.
05550 - FAELI ARTIGOS DO VESTUÁRIO LTDA ME
NULL
04988 - FEDERAÇÃO NACIONAL DE ASSOC ATLETICAS
NULL
BCO BRASIL
00307 - FOLHA PGTO SEC. ADMINISTRACAO
6005-4
41110
41110
41110
41.502
41.502
41.503
41503
42.002
42.002
42.801
42.801
249742
249742
249742
13685
41102
19324-0
6122
60201
41111
13163
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
0230803298820
40.403
42.001
0019
0019
019
019
019
0019
019
9509
51.037
249743
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
1459
000003931-4
00000000005936-6
249759
0
0
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000002500-3
00000000002500-3
OR
640,00
402,72
864,11
8,45
8,45
7.268,48
3.279,75
8,45
5.481,55
8,45
10.362,30
8,45
62,35
62,35
484,04
200,00
487,70
245,00
134,73
2.044,82
120,00
4.698,84
71,56
187,02
409,77
572,32
190,23
28,74
28,74
28,74
28,74
1.303,97
4.927,72
4.903,70
500,00
1.483,93
107,15
14.516,65
581,95
67,54
991,76
29.053,15
192,21
1.696,49
981,20
1.261,00
286,92
413,00
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:34
Página.:
4 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
28/04/2016
19/04/2016
01/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
27/04/2016
27/04/2016
06/04/2016
06/04/2016
11/04/2016
11/04/2016
11/04/2016
13/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
28/04/2016
28/04/2016
11/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
20/04/2016
20/04/2016
29/04/2016
29/04/2016
14/04/2016
11/04/2016
11/04/2016
11/04/2016
15/04/2016
28/04/2016
28/04/2016
15/04/2016
11/04/2016
03186/00
00043/00
02257/00
02271/00
02271/00
02271/00
02271/00
03046/00
03046/00
01364/00
01473/00
02543/00
02693/00
02694/00
02809/00
03030/00
03031/00
03032/00
03033/00
03162/00
03161/00
02205/01
02692/00
00088/00
00089/00
00090/00
01492/00
00006/00
02424/00
03286/00
03286/00
01937/00
02523/00
02523/00
00702/00
02919/00
01090/00
01090/00
02808/00
00239/03
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190130000
04.04001.04.122.0005.2007.3390930000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3191130000
04.04001.04.122.0005.2007.3191130000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3390300000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3190110000
04.04001.04.122.0005.2007.3390930000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390390000
04.04001.04.122.0005.2007.3390360000
041903
40.102
05589 - JAIR DA SILVA PORTO
7305-9
03668 - JOAO CARLOS DA SILVA ROCHA - ME
NULL
7305-9
NULL
NULL
NULL
7305
NULL
NULL
108289-2
05381 - JOAO DIAS RAMOS - EPP
NULL
108289-2
NULL
4042
NULL
108289
NULL
108289
NULL
41.301
NULL
42.204
NULL
108289-2
NULL
42.202
NULL
42.203
NULL
108289-2
NULL
108289-2
NULL
03398 - JOSUE NERES - MEI
00000000025/2016 17082
17141
05577 - LEONARDO TETSUO YAMATE 96468670144 NULL
84373
00228 - OI S.A
32652
00228 - OI S.A
35073
00228 - OI S.A
128028-6
04843 - ORION TURISMO LTDA
NULL
92207
92207
00389 - REGIANE BENTES NASCIMENTO
00389 - REGIANE BENTES NASCIMENTO
13622
01161 - REZER E FRUTUOSO & CIA LTDA - EPP
NULL
12337
05408 - ROBSON TENEDINI SURIANO
05408 - ROBSON TENEDINI SURIANO
11000
02484 - SEFAZ - MATO GROSSO GOVERNO DO ESTADO
9999
02484 - SEFAZ - MATO GROSSO GOVERNO DO ESTADO
NULL
05195 - SUPERNET COMERCIO E SERVIÇOS DE INFORMATICA
NULL
LTDA - ME14368-5
05195 - SUPERNET COMERCIO E SERVIÇOS DE INFORMATICA
NULL
LTDA - ME
41.506
05078 - V. B. DE OLIVEIRA & CIA LTDA - EPP
NULL
04311 - WANDERSON DA SILVA SÁ
00080000026/2013 12882-1
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
00000000005936-6
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
000003931-4
00000000005936-6
00000000005936-6
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
000003931-4
00000000005936-6
00000000005936-6
Total por Unidade:
Total por Órgão:
Órgão: 05 - SECRETARIA MUNICIPAL DE FINANÇAS
OR
404,55
2.191,17
1.181,74
2.381,40
1.342,60
48,60
27,40
4.223,80
86,20
256,00
512,00
256,00
224,00
224,00
256,00
256,00
256,00
288,00
256,00
256,00
256,00
542,97
1.200,00
2.429,03
92,63
284,10
150,00
2.404,90
444,75
216,49
516,80
132,55
3.446,24
27,73
2.600,50
1.440,27
2.940,00
60,00
490,00
997,14
137.294,75
137.294,75
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:34
Página.:
5 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
11/04/2016
06/04/2016
06/04/2016
15/04/2016
15/04/2016
29/04/2016
05/04/2016
20/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
01/04/2016
04/04/2016
05/04/2016
06/04/2016
07/04/2016
08/04/2016
11/04/2016
12/04/2016
13/04/2016
14/04/2016
15/04/2016
18/04/2016
19/04/2016
20/04/2016
22/04/2016
25/04/2016
26/04/2016
27/04/2016
28/04/2016
29/04/2016
08/04/2016
27/04/2016
27/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
14/04/2016
14/04/2016
27/04/2016
27/04/2016
08/04/2016
00227/03
01416/01
01416/01
01416/02
01416/02
00084/00
00082/00
00082/00
00082/00
00082/00
00082/00
00082/00
00082/00
00082/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
00083/00
02386/00
03228/00
03228/00
03188/00
03188/00
03188/00
03188/00
03188/00
03188/00
00235/01
00235/01
00235/03
00235/03
00612/00
05.05001.04.123.0009.2010.3390360000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3190110000
05.05001.04.123.0009.2009.3190110000
05.05001.04.123.0009.2009.3190110000
05.05001.04.123.0009.2009.3190110000
05.05001.04.123.0009.2009.3190110000
05.05001.04.123.0009.2009.3190110000
05.05001.04.123.0009.2009.3190110000
05.05001.04.123.0009.2009.3190110000
05.05001.04.123.0009.2009.3190110000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.28.846.0009.9001.3390470000
03932 - ADRIANA RODRIGUES DA SILVA
00020000062/2015
01506 - AG CONSULTORIA E CONTABILIDADE LTDA - EPP
00000000015/2016
00000000015/2016
00000000015/2016
00000000015/2016
00376 - BANCO DO BRADESCO SA
00256 - BANCO DO BRASIL SA
03574 - CAIXA ECONOMICA FEDERAL
00315 - FOLHA PAGTO SEC. FINANCAS
00666 - GEXTEC - GESTÃO EM TECNOLOGIA LTDA - EPP
00060000016/2013
00060000016/2013
00060000016/2013
00060000016/2013
5382-1
29109
000003931-4
000003931-4
00000000005936-6
00000000005936-6
29109-9
000003931-4
00000000005936-6
4602641
204126
568524
609580
609576
15680
15679
288906
2500
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
2-3
0
000001646-2
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000004459-0
000003931-4
00000000504280-1
00000000013543-7
00000000013250-0
00000000005936-6
00000000002500-3
00000000015680-9
0000000015.679-5
00000000005938-2
0000000015.682-5
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000000002-3
00000000002500-3
0
000003931-4
00000000002500-3
41403
41403
42702
42702
040801
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
OR
1.200,00
1.940,00
60,00
7.275,00
225,00
448,47
8,45
33,80
207,12
3.769,45
59,15
101,40
5.265,40
42,25
50,80
24,60
47,20
35,50
68,50
92,10
69,10
39,20
66,70
72,80
50,20
33,00
57,20
70,20
83,20
71,60
80,00
57,10
107,70
85,00
5.236,63
130,50
34,62
21.952,70
1.959,52
668,78
924,00
1.499,36
2.983,31
4.991,55
8,45
4.991,55
8,45
1.037,97
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:34
Página.:
6 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
11/04/2016
12/04/2016
13/04/2016
19/04/2016
08/04/2016
08/04/2016
08/04/2016
28/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
04/04/2016
07/04/2016
08/04/2016
08/04/2016
08/04/2016
12/04/2016
20/04/2016
20/04/2016
25/04/2016
26/04/2016
29/04/2016
29/04/2016
29/04/2016
20/04/2016
20/04/2016
00612/00
00612/00
00612/00
00044/00
02689/00
02689/00
02707/00
03096/00
01679/01
01367/00
01368/00
01369/00
01469/00
01295/00
00076/00
00076/00
00076/00
00076/00
00076/00
00076/00
00076/00
00076/00
00076/00
00076/00
00076/00
00076/00
00076/00
00007/00
02425/00
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.04.123.0009.2009.3190130000
05.05001.04.123.0009.2009.3390360000
05.05001.04.123.0009.2009.3390360000
05.05001.04.123.0009.2009.3390140000
05.05001.04.123.0009.2009.3390140000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.04.123.0009.2009.3390390000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.28.846.0009.9001.3390470000
05.05001.04.123.0009.2009.3191130000
05.05001.04.123.0009.2009.3191130000
05592 - LADI VALGOI
NULL
05592 - LADI VALGOI
NULL
04309 - MARIA CELOIR DA SILVA FERREIRA
NULL
04309 - MARIA CELOIR DA SILVA FERREIRA
NULL
00022 - MERCODATA ENGENHARIA DE SISTEMAS LTDA
00000000016/2016
- ME
NULL
NULL
NULL
NULL
NULL
00223 - PASEP
00223 - PASEP
00223 - PASEP
00223 - PASEP
00223 - PASEP
00223 - PASEP
00223 - PASEP
00223 - PASEP
00223 - PASEP
00223 - PASEP
00223 - PASEP
00223 - PASEP
00223 - PASEP
041103
041203
41302
041904
39293
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
7130
7130-7
41.401
126028-6
126028-6
126028-6
126028-6
126028-6
850
850
850
850
850
850
850
850
6091
850
850
850
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000013543-7
00000000011597-5
00000000009650-4
00000000010004-8
00000000004929-8
00000000007894-8
00000000010004-8
00000000009650-4
00000000005936-6
00000000009222-3
00000000009215-0
00000000010004-8
00000000009650-4
00000000005936-6
00000000005936-6
92207
92207
Total por Unidade:
Total por Órgão:
Órgão: 06 - SECRETARIA MUNICIPAL DE AGRICULTURA
OR
1.037,97
1.037,97
1.037,97
1.534,33
2.910,00
90,00
450,00
900,00
686,40
116,00
187,00
374,00
374,00
748,00
1.899,26
37,29
9,35
3.644,66
63,51
188,79
849,01
121,82
25.611,57
55,50
34,39
2.967,08
5,72
3.481,16
633,27
119.410,60
119.410,60
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:35
Página.:
7 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Órgão: 06 - SECRETARIA MUNICIPAL DE AGRICULTURA
06/04/2016
11/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
11/04/2016
22/04/2016
22/04/2016
22/04/2016
08/04/2016
08/04/2016
08/04/2016
27/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
08/04/2016
08/04/2016
08/04/2016
08/04/2016
19/04/2016
11/04/2016
11/04/2016
11/04/2016
20/04/2016
20/04/2016
15/04/2016
15/04/2016
26/04/2016
26/04/2016
01665/00
01179/02
02637/00
02637/00
02800/00
02797/00
02798/00
02798/00
02799/00
02800/00
02797/00
02798/00
02799/00
02542/00
02989/00
02990/00
02991/00
02513/00
02513/00
02513/00
03229/00
03189/00
03189/00
03189/00
03189/00
03189/00
03189/00
00236/03
00236/03
00236/03
00236/03
00045/00
02245/00
02245/00
02190/00
00008/00
02423/00
02244/00
02244/00
03083/00
03083/00
06.06001.20.606.0011.2011.3390390000
06.06001.20.601.0010.1023.3370410000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390300000
06.06001.20.606.0011.2011.3390300000
06.06001.20.606.0011.2011.3390300000
06.06001.20.606.0011.2011.3390300000
06.06001.20.606.0011.2011.3190110000
06.06001.20.606.0011.2011.3190110000
06.06001.20.606.0011.2011.3190110000
06.06001.20.606.0011.2011.3190110000
06.06001.20.606.0011.2011.3190110000
06.06001.20.606.0011.2011.3190110000
06.06001.20.606.0011.2011.3190110000
06.06001.20.606.0011.2011.3190110000
06.06001.20.606.0011.2011.3190110000
06.06001.20.606.0011.2011.3190110000
06.06001.20.606.0011.2011.3390360000
06.06001.20.606.0011.2011.3390360000
06.06001.20.606.0011.2011.3390360000
06.06001.20.606.0011.2011.3390360000
06.06001.20.606.0011.2011.3190130000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390300000
06.06001.20.606.0011.2011.3191130000
06.06001.20.606.0011.2011.3191130000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
06.06001.20.606.0011.2011.3390390000
249742
13715
03720 - ASS. DOS PEQUENOS PROD.S FEIRANTES MATUPA OSVALDO TURCATTO
42.901
04192 - C. SBARDELOTTO - ME
NULL
NULL
42901
NULL
42901
NULL
42901
NULL
42901
NULL
42901
NULL
NULL
NULL
NULL
NULL
4681
02435 - COOPERATIVA AGROPECUARIA MISTA TERRANOVA
NULL LTDA
16010-5
04848 - DIAS COMERCIO DE FERRAGENS LTDA - ME NULL
16010-5
16010-5
16029
00581 - FOLHA PAGTO SEC. DE AGRICULTURA
0
01899 - GILVAN OTAVIO MERETI
00020000047/2015 13174
00020000047/2015
00020000047/2015
00020000047/2015
041905
7305
NULL
NULL
6338
01085 - LUISA DIDOMENICO
NULL
92207
92207
12884-8
02858 - RAUBER MOTORES ELETRICOS LTDA
NULL
02858 - RAUBER MOTORES ELETRICOS LTDA
NULL
14546
02701 - ROMAN E ROMAN LTDA - ME
NULL
02701 - ROMAN E ROMAN LTDA - ME
NULL
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
00000000002500-3
000003931-4
00000000005936-6
000003931-4
000003931-4
00000000005936-6
00000000005936-6
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
00000000005936-6
Total por Unidade:
Total por Órgão:
Órgão: 07 - SECRETARIA MUNICIPAL DE EDUCAÇÃO E DESPORTO
OR
233,27
830,00
783,66
15,99
745,54
712,66
715,09
8,45
1.102,06
15,22
14,54
14,77
22,49
6.584,24
2.538,00
898,97
1.255,90
7.403,99
570,88
1.609,29
96,80
12.588,92
194,85
1.240,68
215,99
72,11
639,06
6.953,72
280,50
1.544,90
570,88
3.951,81
490,00
10,00
350,00
225,91
46,05
1.069,31
30,69
7.820,40
159,60
64.627,19
64.627,19
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:35
Página.:
8 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
11/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
04/04/2016
29/04/2016
20/04/2016
20/04/2016
20/04/2016
08/04/2016
04/04/2016
04/04/2016
07/04/2016
07/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
26/04/2016
26/04/2016
19/04/2016
19/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
29/04/2016
13/04/2016
13/04/2016
01/04/2016
01/04/2016
13/04/2016
13/04/2016
13/04/2016
13/04/2016
13/04/2016
00303/03
02773/00
02774/00
02775/00
02776/00
02777/00
01700/01
02204/01
01735/00
01340/00
01260/00
02230/00
01281/00
01281/00
00232/01
00232/01
00159/00
00161/00
00165/00
00156/00
00157/00
00158/00
00159/00
00160/00
00162/00
00163/00
00164/00
02162/00
02162/00
03003/00
03004/00
03190/00
03190/00
03190/00
03190/00
03190/00
03190/00
03190/00
03191/00
02866/00
02866/00
02137/00
02137/00
02510/00
01870/00
01870/00
02510/00
01870/00
07.07001.12.361.0015.2027.3390360000
07.07001.12.306.0013.2074.3390300000
07.07001.12.306.0013.2074.3390300000
07.07001.12.306.0013.2074.3390300000
07.07001.12.306.0013.2074.3390300000
07.07001.12.306.0013.2074.3390300000
07.07001.12.364.0013.2021.3370410000
07.07001.12.361.0015.2027.3390300000
07.07001.12.361.0015.2027.3390300000
07.07001.12.361.0015.2027.3390300000
07.07001.12.361.0015.1046.4490520000
07.07001.12.306.0013.2074.3390300000
07.07001.12.361.0015.2027.3390300000
07.07001.12.361.0015.2027.3390300000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.364.0013.2021.3390390000
07.07001.12.364.0013.2021.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3190110000
07.07001.12.361.0015.2027.3190110000
07.07001.12.361.0015.2027.3190110000
07.07001.12.361.0015.2027.3190110000
07.07001.12.361.0015.2027.3190110000
07.07001.12.361.0015.2027.3190110000
07.07001.12.361.0015.2027.3190110000
07.07001.12.361.0015.2027.3390360000
07.07001.12.361.0015.2027.3390360000
07.07001.12.361.0015.2027.3390360000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
01421 - ANTONIO VANDELAR SCARTEZINI
00080000021/2013 41101
13715-4
03720 - ASS. DOS PEQUENOS PROD.S FEIRANTES MATUPA
NULL OSVALDO TURCATTO
13715-4
13715-4
13715-4
13715-4
04393 - ASSOCIAÇÃO DOS ACADÊMICOS DO VALE DO PEIXOTO - AAVP 17094
25071-6
04981 - BURITI MATERIAIS PARA CONSTRUÇÃO LTDA00000000023/2016
- ME
11280-1
02800 - CARPAU PRODUTOS AGROPECUARIOS LTDA NULL
11280-1
11280-1
5000-8
04297 - COMERCIAL CARAPA DE SECOS E MOLHADOS
NULL
LTDA
04479 - DISALME COMERCIO DE PURIFICADORES DE NULL
AGUA LTDA - ME 40402
04479 - DISALME COMERCIO DE PURIFICADORES DE NULL
AGUA LTDA - ME 40402
00060000019/2013 13163
00060000019/2013
00230 - ENERGISA MATO GROSSO - DISTRIBUIDORA DE ENERGIA S.A. 0019
00230 - ENERGISA MATO GROSSO - DISTRIBUIDORA DE ENERGIA S.A. 2631-0
42601
05075 - FABIANO CARDOSO
NULL
42601
05075 - FABIANO CARDOSO
NULL
210
NULL
BCO BRASIL
061
NULL
BCO BRASIL
0
00863 - FOLHA DE PGTO FUNDO MUN. EDUCACAO
2
280919
04089 - FRANCISCO RODRIGUES DA SILVA FILHO
NULL
04089 - FRANCISCO RODRIGUES DA SILVA FILHO
NULL
15076
03665 - GUILHERME BENTO DA SILVA - ME
NULL
NULL
41.301
05525 - HEINEN & SILVA LTDA - ME
NULL
41.301
NULL
41.301
NULL
NULL
NULL
OR
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.679-5
0000000015.679-5
0000000015.682-5
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
00000000002500-3
000003931-4
000003931-4
00000000002500-3
0000000015.682-5
000003931-4
0000000015.682-5
000003931-4
000003931-4
000003931-4
0000000015.682-5
0000000015.682-5
0000000015.682-5
1.138,01
2.259,40
1.501,70
1.696,80
1.137,50
830,60
7.578,19
14.700,00
398,65
850,27
1.300,00
7.372,91
3.994,55
8,45
1.566,28
23,85
58,27
2.896,97
1.665,69
585,64
2.582,13
339,42
3.745,11
1.476,24
4.809,30
82,87
929,66
3.661,55
8,45
500,00
500,00
20.206,60
1.304,65
1.140,75
294,00
80,45
852,21
609,29
619,34
2.910,00
90,00
4.218,65
86,09
440,15
8,45
1.557,76
23,17
82,43
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:35
Página.:
9 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
19/04/2016
08/04/2016
08/04/2016
08/04/2016
08/04/2016
15/04/2016
19/04/2016
19/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
15/04/2016
15/04/2016
22/04/2016
14/04/2016
14/04/2016
15/04/2016
20/04/2016
20/04/2016
19/04/2016
19/04/2016
00046/00
02498/00
02498/00
02704/00
02704/00
02918/00
02880/00
02880/00
00091/00
00093/00
00094/00
00095/00
00092/00
00093/00
00096/00
02565/00
02565/00
02505/00
00009/00
02426/00
02006/00
02006/00
07.07001.12.361.0015.2027.3190130000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390140000
07.07001.12.361.0015.2027.3190110000
07.07001.12.361.0015.2027.3190110000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.364.0013.2021.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390300000
07.07001.12.361.0015.2027.3191130000
07.07001.12.361.0015.2027.3191130000
07.07001.12.361.0015.2027.3390390000
07.07001.12.361.0015.2027.3390390000
NULL
NULL
NULL
NULL
00206 - JOSEMIR ALEXANDRE DOS SANTOS
NULL
04573 - MARIA ROSEANE LUZ SOBRINHO
04573 - MARIA ROSEANE LUZ SOBRINHO
00228 - OI S.A
00228 - OI S.A
00228 - OI S.A
00228 - OI S.A
00228 - OI S.A
00228 - OI S.A
00228 - OI S.A
01732 - PETINE E PETINE LTDA - ME
NULL
NULL
NULL
05575 - THALISON RODRIGO CAETANO DA SILVA 81747829234
NULL
05575 - THALISON RODRIGO CAETANO DA SILVA 81747829234
NULL
041902
7305
000003931-4
000003931-4
0000000015.682-5
0000000015.682-5
7305
000003931-4
0000000015.682-5
5245-0
15604
000003931-4
000003931-4
0000000015.682-5
0000000015.682-5
34505
3213
34832
34926
108515
3268
177403
9300-9
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
9300
92207
92207
41901
41901
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
Total por Unidade:
OR
3.305,29
1.136,80
23,20
1.764,00
36,00
135,00
4.198,47
145,06
1.243,90
334,40
218,44
264,27
173,48
332,70
191,51
764,40
15,60
87,72
1.007,62
181,93
1.486,55
8,45
121.777,24
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:36
Página.:
10 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Unidade: 07002 - FUNDO MUNICIPAL DE EDUCAÇÃO
15/04/2016
15/04/2016
11/04/2016
27/04/2016
07/04/2016
08/04/2016
08/04/2016
20/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
01/04/2016
01/04/2016
01/04/2016
01/04/2016
01/04/2016
01/04/2016
01/04/2016
01/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
07/04/2016
07/04/2016
07/04/2016
07/04/2016
02507/00
02506/00
01078/03
01079/03
00443/01
00443/01
00443/01
01952/00
02411/00
02412/00
02413/00
02414/00
02416/00
02417/00
02418/00
02419/00
02420/00
01004/00
01007/00
01009/00
00901/00
00902/00
00908/00
00909/00
01010/00
00904/00
00905/00
01000/00
01001/00
01002/00
01003/00
00903/00
00906/00
01361/00
00993/00
00994/00
00995/00
00996/00
00997/00
00998/00
00999/00
01213/00
01214/00
01218/00
00966/00
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.367.0013.1043.3350430000
07.07002.12.367.0013.1043.3350430000
07.07002.12.361.0013.1031.4490510000
07.07002.12.361.0013.1031.4490510000
07.07002.12.361.0013.1031.4490510000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390390000
07.07002.12.361.0013.2014.3390390000
07.07002.12.361.0013.2014.3390390000
07.07002.12.361.0013.2014.3390390000
07.07002.12.361.0013.2014.3390390000
07.07002.12.361.0013.2014.3390390000
07.07002.12.361.0013.2014.3390390000
07.07002.12.361.0013.2014.3390390000
07.07002.12.361.0013.2014.3390390000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
07.07002.12.361.0013.2014.3390300000
13014
04143 - ARAUJO & VIEIRA LTDA.
NULL
13014
NULL
17243
01716 - ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MATUPA-APAE
2828-2
01716 - ASSOCIACAO DE PAIS E AMIGOS DOS EXCEPCIONAIS DE MATUPA-APAE
03460 - C S DA ROCHA E CIA LTDA - EPP
00000000004/2016 19154
00000000004/2016 040801
00000000004/2016 6047
11280-1
41.101
03347 - EVILSON CHAVES DA SILVA -MICROEMPREENDEDOR
NULL
41.101
NULL
41.101
NULL
41.101
NULL
41.101
NULL
41.101
NULL
41.101
NULL
41.101
NULL
41.101
NULL
60673-1
00679 - HRP COMERCIO DE PNEUS EIRELI - EPP
NULL
60673-1
NULL
60673-1
NULL
60673-1
NULL
60673-1
NULL
60673-1
NULL
60673-1
NULL
60673-1
NULL
6897-7
04801 - PNEUS VIA NOBRE LTDA
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
6897-7
NULL
50486-6
04326 - TATIANA SIQUEIRA SANTIAGO EIRELI
NULL
50486-6
NULL
50486-6
NULL
50486-6
NULL
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000010111-7
00000000010111-7
00000000005938-2
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
00000000010111-7
Total por Unidade:
OR
21.894,96
1.341,08
4.839,80
1.357,20
116.776,04
2.164,81
4.762,58
1.104,00
216,00
135,00
592,00
514,00
662,00
300,70
430,70
255,00
222,03
4.856,00
4.856,00
3.002,00
4.856,00
4.856,00
4.856,00
4.856,00
3.002,00
2.030,00
2.438,00
2.438,00
2.438,00
1.176,00
1.176,00
2.030,00
2.030,00
2.030,00
2.030,00
2.030,00
2.030,00
2.030,00
2.438,00
2.030,00
2.438,00
1.188,04
1.164,46
1.173,30
3.768,85
232.814,55
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:36
Página.:
11 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Unidade: 07005 - DEPTO DE EDUCAÇÃO FISICA, DESPORTO E LAZER
19/04/2016
29/04/2016
20/04/2016
08/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
08/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
20/04/2016
20/04/2016
01/04/2016
01/04/2016
19/04/2016
28/04/2016
08/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
02923/00
03163/00
03025/00
02387/00
03192/00
03192/00
03192/00
03192/00
03192/00
03192/00
03192/00
02705/00
00166/00
00167/00
00168/00
00169/00
02943/00
02938/00
02138/00
02138/00
00047/00
03062/00
02717/00
03026/00
00010/00
02427/00
02915/00
07.07005.27.812.0012.2012.3390140000
07.07005.27.812.0012.2012.3390140000
07.07005.27.812.0012.2012.3390140000
07.07005.27.812.0012.2012.3190110000
07.07005.27.812.0012.2012.3190110000
07.07005.27.812.0012.2012.3190110000
07.07005.27.812.0012.2012.3190110000
07.07005.27.812.0012.2012.3190110000
07.07005.27.812.0012.2012.3190110000
07.07005.27.812.0012.2012.3190110000
07.07005.27.812.0012.2012.3190110000
07.07005.27.812.0012.2012.3390140000
07.07005.27.812.0012.2012.3390390000
07.07005.27.812.0012.2012.3390390000
07.07005.27.812.0012.2012.3390390000
07.07005.27.812.0012.2012.3390390000
07.07005.27.812.0012.2012.3390140000
07.07005.27.812.0012.2012.3390140000
07.07005.27.812.0012.2012.3390390000
07.07005.27.812.0012.2012.3390390000
07.07005.27.812.0012.2012.3190130000
07.07005.27.812.0012.2012.3390390000
07.07005.27.812.0012.2012.3390140000
07.07005.27.812.0012.2012.3390140000
07.07005.27.812.0012.2012.3191130000
07.07005.27.812.0012.2012.3191130000
07.07005.27.812.0012.2012.3390140000
04879 - ADENIL PERES BANDEIRA
NULL
04879 - ADENIL PERES BANDEIRA
NULL
03683 - BLADIMIR IMILIO BRUSCHI
NULL
03708 - DEPARTAMENTO DE ESPORTE
04958 - DIOGO HELIELTON ALCIDES SANTOS
NULL
04634 - FABIO DA LUZ COUTINHO
NULL
05597 - GILBERTO OLIVEIRA DE ARRUDA
NULL
NULL
NULL
05599 - JULIANA AKEMI KOBAYASHI LEITE 00373854102
NULL
04432 - MARCELO TELES DA SILVA
NULL
01492 - MILTON ROSA DOS SANTOS
NULL
04878 - ZAQUEU DA SILVA MUNIZ FILHO
NULL
11620-3
11620-3
14278
0
0
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.682-5
0000000015.682-5
0000000015.682-5
00000000002500-3
00000000002500-3
8831
5008
21053
23609
9712
15857-7
5992-7
15076
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
041903
1983
14378
5262
92207
92207
11027
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
0000000015.682-5
Total por Unidade:
135,00
540,00
150,00
783,20
23.216,40
1.346,91
1.069,98
350,00
179,90
226,34
685,00
270,00
28,65
1.225,73
78,20
279,60
270,00
540,00
3.129,14
63,86
2.458,43
7.740,00
300,00
450,00
1.681,30
314,10
540,00
48.051,74
Unidade: 07006 - FUNDO MUNICIPAL DE SÁLARIO EDUCAÇÃO
19/04/2016
19/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
00250/02
00250/02
02715/00
02496/00
02497/00
02715/00
02496/00
02497/00
07.07006.12.361.0013.2017.3390390000
07.07006.12.361.0013.2017.3390390000
07.07006.12.361.0013.2017.3390390000
07.07006.12.361.0013.2017.3390390000
07.07006.12.361.0013.2017.3390390000
07.07006.12.361.0013.2017.3390390000
07.07006.12.361.0013.2017.3390390000
07.07006.12.361.0013.2017.3390390000
04038 - JN CABRAL E CIA LTDA ME
00040000100/2014
00040000100/2014
NULL
NULL
NULL
NULL
NULL
NULL
15682
000003931-4
00000000013453-8
7305
7305
7305
000003931-4
000003931-4
000003931-4
00000000013453-8
00000000013453-8
00000000013453-8
Total por Unidade:
OR
668,36
13,64
7.026,60
3.920,00
4.635,40
143,40
80,00
94,60
16.582,00
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:37
Página.:
12 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Unidade: 07007 - FUNDEB - FUNDO DE MANUT. E DES. DA EDUCAÇÃO BÁSICA
01/04/2016
29/04/2016
27/04/2016
27/04/2016
12/04/2016
12/04/2016
14/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
08/04/2016
29/04/2016
29/04/2016
08/04/2016
08/04/2016
19/04/2016
19/04/2016
19/04/2016
27/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
01/04/2016
01/04/2016
08/04/2016
08/04/2016
19/04/2016
19/04/2016
19/04/2016
27/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
08/04/2016
27/04/2016
27/04/2016
29/04/2016
29/04/2016
01693/00
02526/00
02527/00
02527/00
02524/00
02524/00
02524/00
02544/00
03283/00
03198/00
03198/00
03198/00
02360/00
03197/00
03197/00
02359/00
02391/00
02516/00
02516/00
02516/00
03233/00
03196/00
03196/00
03196/00
03196/00
03196/00
03196/00
02357/00
01585/00
02357/00
02389/00
02514/00
02514/00
02514/00
03231/00
03194/00
03194/00
03194/00
03194/00
03194/00
03194/00
03194/00
03194/00
02388/00
03230/00
03230/00
03193/00
03193/00
07.07007.12.365.0013.2024.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.367.0013.2026.3190110000
07.07007.12.367.0013.2026.3190110000
07.07007.12.367.0013.2026.3190110000
07.07007.12.367.0013.2025.3190110000
07.07007.12.367.0013.2025.3190110000
07.07007.12.367.0013.2025.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2018.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
05560 - AMELIA ROSELI GONÇALVES DA SILVA
05600 - ANTONIO MARCOS SILVA CORREIA
00520 - CARMEM LURDES BELUZZO MARTINOTTO
00520 - CARMEM LURDES BELUZZO MARTINOTTO
00780 - CLARICE TERESINHA SEVERO ZORZI
04695 - DANIELA JACINTO FLORENCIO
05479 - ELAINE ALVES DUARTE
03035 - FOLHA DE PAGAMENTO SEC. EDUCACAO APAE 40%
02173 - FOLHA DE PGTO FUNDEB ED. INFANTIL 40%
02171 - FOLHA PAGTO FUNDEB 40%
16340
000003931-4
00000000002500-3
5221
000003931-4
00000000010806-5
5218
000003931-4
00000000010806-5
5218
000003931-4
00000000010806-5
0
000003931-4
00000000002500-3
03
0
000003931-4
000003931-4
00000000002500-3
00000000002500-3
006923
0
7922
000003931-4
000003931-4
000003931-4
00000000002500-3
00000000002500-3
00000000010806-5
0
000003931-4
00000000002500-3
0068/41
131607
006936
0
9982
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000002500-3
00000000002500-3
00000000002500-3
00000000002500-3
00000000010806-5
0
000003931-4
00000000002500-3
0
000003931-4
00000000002500-3
0
000003931-4
00000000002500-3
OR
165,23
15,08
2.892,56
55,06
1.683,66
194,09
896,37
31,78
85,77
7.250,39
443,05
282,00
975,96
5.147,81
447,66
838,59
2.491,91
1.614,20
172,74
306,86
485,63
45.058,04
4.268,49
300,00
612,39
1.219,63
2.090,12
780,27
566,72
380,55
4.701,69
2.086,43
130,93
286,00
976,81
95.097,74
7.832,26
2.087,91
496,17
208,15
2.043,70
2.816,98
200,00
15.310,48
882,30
92,78
120.740,20
10.415,49
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:37
Página.:
13 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Unidade: 07007 - FUNDEB - FUNDO DE MANUT. E DES. DA EDUCAÇÃO BÁSICA
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
08/04/2016
08/04/2016
08/04/2016
08/04/2016
08/04/2016
25/04/2016
27/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
27/04/2016
27/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
27/04/2016
27/04/2016
20/04/2016
20/04/2016
29/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
03193/00
03193/00
03193/00
03193/00
03193/00
02515/00
02515/00
02515/00
02515/00
02390/00
02358/00
03232/00
03195/00
03195/00
03195/00
03195/00
03195/00
03195/00
03195/00
02528/00
02528/00
00048/00
00049/00
00050/00
00051/00
00052/00
00053/00
03028/00
03028/00
02525/00
02525/00
03285/00
02431/00
00011/00
00012/00
00013/00
00014/00
00016/00
02428/00
02429/00
02430/00
02432/00
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.365.0013.2023.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190130000
07.07007.12.361.0013.2018.3190130000
07.07007.12.365.0013.2023.3190130000
07.07007.12.365.0013.2024.3190130000
07.07007.12.367.0013.2025.3190130000
07.07007.12.367.0013.2026.3190130000
07.07007.12.361.0013.2016.3190110000
07.07007.12.361.0013.2016.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3190110000
07.07007.12.365.0013.2024.3191130000
07.07007.12.361.0013.2016.3191130000
07.07007.12.361.0013.2018.3191130000
07.07007.12.365.0013.2023.3191130000
07.07007.12.365.0013.2024.3191130000
07.07007.12.367.0013.2026.3191130000
07.07007.12.361.0013.2016.3191130000
07.07007.12.361.0013.2018.3191130000
07.07007.12.365.0013.2023.3191130000
07.07007.12.367.0013.2026.3191130000
02172 - FOLHA PGTO FUNDEB ED. INFANTIL 60%
00776 - GENI TEREZINHA NUNES DE CARVALHO
00776 - GENI TEREZINHA NUNES DE CARVALHO
04748 - LETICIA APARECIDA DA SILVA
04748 - LETICIA APARECIDA DA SILVA
05601 - LUCIANE DE OLIVEIRA
05601 - LUCIANE DE OLIVEIRA
05602 - NUBIA LUZ TREMARIN
5259
000003931-4
00000000010806-5
0
131633
000003931-4
000003931-4
00000000002500-3
00000000002500-3
0
000003931-4
00000000002500-3
5294
000003931-4
00000000010806-5
041906
041902
041904
041905
041901
041903
13513
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
000003931-4
00000000002500-3
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
00000000010806-5
92207
92207
92207
92207
92207
92207
92207
92207
92207
92207
Total por Unidade:
Total por Órgão:
Órgão: 08 - SECRETARIA MUNICIPAL DE SAÚDE
OR
3.513,92
456,96
728,64
1.931,70
2.854,49
2.784,02
333,20
201,04
720,51
2.917,67
554,15
218,49
95.391,28
8.900,09
2.537,73
1.633,43
477,07
921,31
3.805,59
1.519,53
93,96
8.058,33
4.726,98
4.905,30
2.173,31
1.136,32
657,76
1.416,00
84,75
192,51
8,23
93,71
1.054,86
17.249,64
10.953,16
11.490,82
5.229,92
739,15
3.114,52
2.053,57
2.074,73
133,46
558.200,44
977.425,97
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:37
Página.:
14 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
11/04/2016
11/04/2016
11/04/2016
20/04/2016
20/04/2016
11/04/2016
11/04/2016
11/04/2016
18/04/2016
18/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
20/04/2016
14/04/2016
08/04/2016
08/04/2016
06/04/2016
06/04/2016
28/04/2016
28/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
14/04/2016
20/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
19/04/2016
08/04/2016
08/04/2016
28/04/2016
15/04/2016
15/04/2016
27/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
02061/00
02062/00
02062/00
02877/00
02877/00
00228/03
02344/00
02345/00
02304/00
02304/00
02829/00
02830/00
02829/00
02830/00
02181/00
01821/00
02674/00
02674/00
00233/01
00233/01
00170/00
00173/00
03199/00
03199/00
03199/00
03199/00
03199/00
03199/00
03199/00
02756/00
02891/00
00613/00
02231/00
02231/00
02231/00
00054/00
02185/00
02185/00
02684/00
02883/00
00889/00
00097/00
01401/00
01402/00
01258/00
01465/00
01278/00
01370/00
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390300000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390300000
08.08001.10.122.0022.2042.3390300000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3190110000
08.08001.10.122.0022.2042.3190110000
08.08001.10.122.0022.2042.3190110000
08.08001.10.122.0022.2042.3190110000
08.08001.10.122.0022.2042.3190110000
08.08001.10.122.0022.2042.3190110000
08.08001.10.122.0022.2042.3190110000
08.08001.10.122.0022.2042.3390140000
08.08001.10.122.0022.2042.3390140000
08.08001.10.122.0022.2042.3190130000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3190130000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390140000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
41109
- ME
41109
- ME
41109
- ME
42.002
- ME
42.002
- ME
01014 - ASS. ACAO SOCIAL DE MISERICORDIA DA PAROQUIA
00050000054/2014
DE MATUPA41104
32776-X
05498 - AUTO MECANICA MILHOMEM LTDA - ME
NULL
32776-X
05498 - AUTO MECANICA MILHOMEM LTDA - ME
NULL
41801
NULL
NULL
42.901
NULL
42.901
NULL
NULL
NULL
11280-1
5000-8
04297 - COMERCIAL CARAPA DE SECOS E MOLHADOS
NULL
LTDA
32299
03008 - DIARIO PROCESSAMENTO DE DADOS LTDA - ME
NULL
NULL
00060000019/2013 13163
00060000019/2013
0
00318 - FOLHA PAGTO FUNDO MUN. SAUDE
41.402
04582 - FRANCISCO CARLOS VIEIRA
NULL
10696-3
04582 - FRANCISCO CARLOS VIEIRA
NULL
55557
05456 - FUNDO MUNICIPAL DE PREVIDENCIA SOCIAL - PREVIGUAR
25279-4
02196 - GASPARINI CONSULTORIA AMBIENTAL LTDA ME
NULL
NULL
NULL
041905
7305-9
NULL
NULL
22267
05220 - JULIO RODRIGUES DO NASCIMENTO NETO - ME
NULL
9796-9
03112 - MARCOS COLOMBO DA LUZ
NULL
61400-9
05080 - MULTI CAR PEÇAS SERVIÇOS EIRELI - ME
NULL
177235
00228 - OI S.A
12608
NULL
126028
NULL
126028
NULL
126028
NULL
126028
NULL
126028
NULL
OR
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
000003931-4
0000000015.679-5
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
00000000002500-3
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
00000000005936-6
0000000015.679-5
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
402,72
931,23
8,45
5.571,95
8,45
581,56
120,00
430,00
143,73
2,93
71,86
300,87
1,47
6,34
68,00
168,90
147,00
3,00
1.566,28
23,85
286,31
514,41
15.132,12
386,49
1.050,25
988,01
210,22
779,78
354,70
135,00
135,00
721,17
6.685,00
210,00
105,00
863,30
1.078,00
22,00
1.700,00
75,00
260,00
616,85
232,00
374,00
374,00
561,00
374,00
58,00
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:38
Página.:
15 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
20/04/2016
20/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
28/04/2016
14/04/2016
01371/00
01372/00
01474/00
01475/00
01185/00
01294/00
01399/00
02433/00
00017/00
01322/00
01322/00
01322/00
01322/00
02104/00
02175/00
02104/00
02175/00
02104/00
02175/00
02175/00
02685/00
02753/00
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3191130000
08.08001.10.122.0022.2042.3191130000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390390000
08.08001.10.122.0022.2042.3390300000
126028
NULL
126028
NULL
126028
NULL
126028
NULL
126028
NULL
126028
NULL
126028
NULL
92207
92207
41108
02940 - REINALDO FERREIRA PINHEIRO - ME
NULL
41108
NULL
NULL
NULL
41.401
NULL
41.401
NULL
NULL
NULL
NULL
NULL
41401
NULL
42.801
05444 - ROSA DE SARON CENTRO DE TRATAMENTO FEMININO
NULL
EIRELI - ME
14311-1
01496 - SEBASTIAO APARECIDO DE SOUZA
NULL
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
Total por Unidade:
OR
187,00
374,00
374,00
118,00
58,00
348,00
58,00
221,37
1.167,75
5.601,55
8,45
300,00
90,00
935,00
926,55
50,00
50,00
15,00
15,00
8,45
1.700,00
50,00
57.496,32
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:38
Página.:
16 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Unidade: 08002 - FUNDO MUNICIPAL DE SAÚDE
14/04/2016
14/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
19/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
14/04/2016
20/04/2016
20/04/2016
12/04/2016
22/04/2016
29/04/2016
29/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
02795/00
02796/00
00217/03
00218/03
00217/03
00218/03
00217/03
00218/03
02946/01
02302/00
02303/00
02305/00
02302/00
02303/00
02305/00
02306/00
02307/00
02306/00
02307/00
02836/00
02836/00
02836/00
02831/00
02832/00
02834/00
02835/00
02835/00
02831/00
02832/00
02834/00
02835/00
01904/00
01763/00
00537/00
02759/00
00968/00
03166/00
03250/00
00216/03
00216/03
00216/03
00202/03
00203/03
00204/03
00205/03
00202/03
00203/03
00204/03
08.08002.10.301.0017.2031.3390140000
08.08002.10.301.0017.2031.3390300000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.305.0016.2029.3390300000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390300000
08.08002.10.305.0016.2029.3390300000
08.08002.10.301.0017.2031.3390300000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0021.2041.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
03454 - ALAIRTON SILVEIRA DOS SANTOS
NULL
03454 - ALAIRTON SILVEIRA DOS SANTOS
NULL
04518 - BM SERVIÇOS HOSPITALARES LTDA-ME
00070000079/2013
00030000059/2015
00070000079/2013
00030000059/2015
00070000079/2013
00030000059/2015
04497 - BRESSAN, LAMONATTO & CIA. LTDA
00000000032/2016
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
04534 - CENTRO DE DIAGNOSTICO POR IMAGEM GUARANTÃ
NULL LTDA
05295 - CIRURGICA VITORIA COMERCIO DE MEDICAMENTOS
NULL - EIRELI
02875 - CLARISSA APARECIDA LOPES DE SOUZA
NULL
02875 - CLARISSA APARECIDA LOPES DE SOUZA
NULL
00064 - CLINICA MEDICA REGIONAL DE MATUPA LTDA00060000034/2013
- EPP
- EPP
- EPP
04362 - CLINICA MEDICA SAUDE FEMININA LTDA.
00070000047/2013
00070000047/2013
00020000020/2015
00020000020/2015
00070000047/2013
00070000047/2013
00020000020/2015
6426-2
6426-2
45000-6
45000-6
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
13599504
41801
41801
41801
000001569-5
000003931-4
000003931-4
000003931-4
00000000624004-2
0000000015.679-5
0000000015.679-5
0000000015.679-5
41801
41801
000003931-4
000003931-4
00000000014491-6
00000000014491-6
42.901
42.901
000003931-4
000003931-4
00000000014491-6
00000000014491-6
42.901
42.901
42.901
42.901
42,901
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
11280
11280-1
11280-1
41.201
9644-X
12670-5
12670-5
41103
000003931-4
000001569-5
000003931-4
000003931-4
000004459-0
000003931-4
000003931-4
000003931-4
00000000014496-7
00000000624004-2
00000000016254-X
0000000015.679-5
00000000624003-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
15871-2
15871-2
15871-2
15871-2
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
OR
90,00
50,00
7.640,00
8.595,00
240,00
270,00
120,00
135,00
763,17
78,76
379,33
117,35
1,61
7,74
2,39
94,59
115,96
1,93
2,37
537,49
8,45
11,14
266,61
441,52
330,09
8,45
144,50
5,44
9,01
6,74
8,05
408,77
609,00
31,20
740,00
2.407,00
180,00
180,00
9.072,50
285,00
142,50
6.402,00
1.164,00
14.550,00
2.910,00
198,00
36,00
450,00
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:39
Página.:
17 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
11/04/2016
14/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
22/04/2016
25/04/2016
25/04/2016
08/04/2016
14/04/2016
27/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
08/04/2016
00205/03
02546/00
00206/03
00206/03
00207/03
00206/03
00207/03
00220/03
00220/03
00977/01
00220/03
00977/01
00220/03
00977/01
00220/03
00977/01
00226/03
00975/01
00226/03
00975/01
00226/03
00975/01
00219/03
00219/03
00980/01
00219/03
00980/01
02194/00
02195/00
02196/00
02194/00
02195/00
02196/00
00862/00
00860/00
00861/00
02473/00
02794/00
00172/00
00171/00
00174/00
00175/00
00176/00
00177/00
00178/00
00179/00
00179/00
02472/00
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.1071.3371410000
08.08002.10.301.0017.2031.3390340000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.301.0017.2031.3390340000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390360000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390360000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390360000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390360000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390340000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0018.2034.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.302.0020.2038.3390300000
00020000020/2015
01541 - CONSORCIO INTERM. DE SAUDE REG. VALE DO PEIXOTO
05107 - CUTANEOUS DERMATOLOGIA LTDA - EPP
00040000117/2014
00040000117/2014
00050000118/2014
00040000117/2014
00050000118/2014
05490 - CÓNDOR AMAURI CONDORCET TOCANTINS 00000000001/2016
03699 - DAIMA & MACEDO LTDA - ME
00000000002/2016
00000000006/2016
00000000002/2016
00000000006/2016
00000000002/2016
00000000006/2016
05361 - DEL PAPA CLINICA MEDICA LTDA - ME
00020000048/2015
00020000048/2015
00000000009/2016
00020000048/2015
00000000009/2016
01995 - DENISE A. M. GOLLNER LOPES-ME
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
00438 - ELAINE REGINA DIAS CARVALHO
NULL
00438 - ELAINE REGINA DIAS CARVALHO
NULL
05241 - EVANDRO CIRINO DOS SANTOS
NULL
8993
41106
41106
41106
000003931-4
000003931-4
000003931-4
000003931-4
00000000014494-0
0000000015.679-5
0000000015.679-5
0000000015.679-5
41107
41107
41107
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
22961-X
22961-X
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
41101
41101
41101
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
7553-1
7553-1
7553-1
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
7553-1
7553-1
7553-1
11002-7
11002-7
42.703
019
019
0019
019
19
37608
0019
0019
16819-X
000004459-0
000004459-0
000004459-0
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000624003-4
00000000624003-4
00000000624003-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
OR
90,00
8.077,67
14.648,93
8,45
1.544,00
531,62
56,00
11.003,38
8,45
4.931,27
455,67
193,20
3.150,62
744,65
570,88
570,88
19.100,00
7.577,92
600,00
238,05
300,00
119,03
14.876,77
8,45
8.339,80
303,78
170,20
578,04
8.991,91
2.244,58
11,80
183,51
45,81
12.014,21
1.966,78
2.475,10
90,00
90,00
17.634,86
1.097,89
95,68
1.067,31
83,31
1.693,34
1.359,16
1.595,44
79,02
80,00
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:39
Página.:
18 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
08/04/2016
14/04/2016
14/04/2016
20/04/2016
20/04/2016
22/04/2016
28/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
08/04/2016
08/04/2016
08/04/2016
08/04/2016
15/04/2016
15/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
05/04/2016
08/04/2016
27/04/2016
27/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
02474/00
02766/00
02767/00
02921/00
02922/00
03034/00
03252/00
03057/00
03058/00
03059/00
03165/00
03167/00
03259/00
02708/00
02709/00
02710/00
02711/00
02881/00
02882/00
02518/00
02518/00
02518/00
02518/00
02518/00
02392/00
03235/00
03235/00
03201/00
03201/00
03201/00
03201/00
03201/00
03201/00
03201/00
03207/00
03207/00
03207/00
03207/00
03207/00
03207/00
03202/00
03204/00
03206/00
03202/00
03204/00
03206/00
03202/00
03204/00
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.301.0017.2032.3190110000
08.08002.10.302.0018.2034.3190110000
08.08002.10.302.0018.2034.3190110000
08.08002.10.302.0018.2034.3190110000
08.08002.10.302.0018.2034.3190110000
08.08002.10.302.0018.2034.3190110000
08.08002.10.302.0018.2034.3190110000
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3190110099
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
01481 - FLAVIO ARAUJO BORAZO
NULL
NULL
NULL
NULL
NULL
NULL
03116 - FOLHA DE PAGAMENTO ODONTOLOGIA
01912 - FOLHA DE PGTO DO CENTRO DE REABILITACAO
00417 - FOLHA PAGTO - CONVENIO PACS
16819-X
16819-X
16819-X
16819-X
16519-X
16819-X
16819-X
16819-X
16819-X
16819-X
14177-1
16819-X
16819-X
7945
7945
7945
7945
7945-6
7945-6
16419
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
00000000016254-X
16816
0
000003931-4
000003931-4
00000000016254-X
00000000002500-3
0
000003931-4
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0
000003931-4
00000000002500-3
0
0
0
000003931-4
000003931-4
000003931-4
00000000002500-3
00000000002500-3
00000000002500-3
OR
90,00
90,00
50,00
50,00
90,00
75,00
90,00
480,00
225,00
90,00
50,00
90,00
90,00
50,00
90,00
90,00
50,00
650,00
675,00
1.325,06
315,16
98,05
380,17
3.912,79
3.034,37
501,16
424,67
17.233,00
1.133,95
900,88
62,00
173,10
798,65
1.125,57
14.972,74
163,62
901,21
450,00
558,96
799,10
939,28
25.058,15
11.921,62
12,68
222,66
104,00
111,54
1.818,09
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:40
Página.:
19 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
05/04/2016
05/04/2016
05/04/2016
08/04/2016
08/04/2016
12/04/2016
27/04/2016
27/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
27/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
03206/00
03202/00
03204/00
03206/00
03204/00
03206/00
03204/00
03206/00
03203/00
03205/00
03205/00
03203/00
03205/00
03205/00
03203/00
03205/00
03203/00
03205/00
03203/00
03205/00
02519/00
02519/00
02519/00
02369/00
02393/00
02369/00
03236/00
03236/00
03209/00
03209/00
03209/00
03209/00
03209/00
03209/00
03209/00
03209/00
03209/00
02517/00
02517/00
02517/00
02517/00
03234/00
03200/00
03200/00
03200/00
03200/00
03200/00
03200/00
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3390930100
08.08002.10.301.0017.2080.3190110099
08.08002.10.301.0017.2080.3390930100
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.301.0017.2031.3190110000
08.08002.10.301.0017.2031.3190110000
08.08002.10.301.0017.2031.3190110000
08.08002.10.301.0017.2031.3190110000
08.08002.10.301.0017.2031.3190110000
08.08002.10.301.0017.2031.3190110000
08.08002.10.301.0017.2031.3190110000
08.08002.10.301.0017.2031.3190110000
08.08002.10.301.0017.2031.3190110000
08.08002.10.301.0017.2031.3190110000
08.08002.10.301.0017.2031.3190110000
00418 - FOLHA PAGTO - CONVENIO PASCAR
02868 - FOLHA PAGTO HOSPITAL MUNICIPAL
00321 - FOLHA PAGTO PSF
0
0
0
000003931-4
000003931-4
000003931-4
00000000002500-3
00000000002500-3
00000000002500-3
2519
000003931-4
0000000015.679-5
17346
0
13895
000003931-4
000003931-4
000003931-4
00000000002500-3
00000000002500-3
0000000015.679-5
0
000003931-4
00000000002500-3
5327
000003931-4
00000000016254-X
0
000003931-4
00000000002500-3
OR
858,87
204,00
728,12
344,55
258,67
127,89
1.315,08
643,07
12.416,97
198,00
5.912,10
100,66
2,00
48,00
831,26
395,68
115,53
54,67
400,58
189,55
2.756,75
190,20
234,96
1.458,73
3.720,30
1.241,07
495,65
549,26
119.687,09
4.264,55
8.139,03
4.997,82
580,60
6.366,31
2.095,06
494,30
416,86
2.180,30
49,25
158,44
331,10
519,57
55.546,54
1.587,20
3.547,66
740,00
588,84
1.829,07
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:40
Página.:
20 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
29/04/2016
08/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
11/04/2016
11/04/2016
01/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
20/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
03200/00
02394/00
03210/00
03210/00
03211/00
03212/00
03213/00
03213/00
03211/00
03212/00
03213/00
03213/00
03210/00
03211/00
03212/00
03213/00
03212/00
03213/00
03210/00
03211/00
03212/00
03213/00
03210/00
03211/00
03213/00
03208/00
03208/00
03208/00
03208/00
03284/00
03284/00
02680/00
02680/00
00461/00
00066/00
00059/00
01630/00
02258/00
00061/00
00062/00
00065/00
01661/00
00056/00
00210/03
00214/03
00209/03
00210/03
00214/03
08.08002.10.301.0017.2031.3190110000
08.08002.10.305.0016.2029.3190110000
08.08002.10.305.0016.2029.3190110000
08.08002.10.305.0016.2029.3190110000
08.08002.10.305.0016.2081.3190110099
08.08002.10.305.0016.2081.3190110099
08.08002.10.305.0016.2081.3390930100
08.08002.10.305.0016.2081.3390930100
08.08002.10.305.0016.2081.3190110099
08.08002.10.305.0016.2081.3190110099
08.08002.10.305.0016.2081.3390930100
08.08002.10.305.0016.2081.3390930100
08.08002.10.305.0016.2029.3190110000
08.08002.10.305.0016.2081.3190110099
08.08002.10.305.0016.2081.3190110099
08.08002.10.305.0016.2081.3390930100
08.08002.10.305.0016.2081.3190110099
08.08002.10.305.0016.2081.3390930100
08.08002.10.305.0016.2029.3190110000
08.08002.10.305.0016.2081.3190110099
08.08002.10.305.0016.2081.3190110099
08.08002.10.305.0016.2081.3390930100
08.08002.10.305.0016.2029.3190110000
08.08002.10.305.0016.2081.3190110099
08.08002.10.305.0016.2081.3390930100
08.08002.10.302.0019.2035.3190110000
08.08002.10.302.0019.2035.3190110000
08.08002.10.302.0019.2035.3190110000
08.08002.10.302.0019.2035.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.302.0020.2038.3190110000
08.08002.10.301.0017.2031.3390300000
08.08002.10.305.0016.2029.3190130000
08.08002.10.301.0017.2032.3190130000
08.08002.10.302.0020.2038.3190130000
08.08002.10.302.0020.2038.3190130000
08.08002.10.302.0018.2034.3190130000
08.08002.10.302.0019.2035.3190130000
08.08002.10.305.0016.2029.3190130000
08.08002.10.302.0019.2035.3190130000
08.08002.10.301.0017.2031.3190130000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
00320 - FOLHA PAGTO VIGILANCIA EPIDEMIOLOGICA
00302 - FOLHA PGTO COMPLEXO REGULADOR MUNICIPAL
02352 - GILVANI SILVERIO DOS SANTOS
02352 - GILVANI SILVERIO DOS SANTOS
03519 - GRASIELE ROSA PEREIRA
03519 - GRASIELE ROSA PEREIRA
03555 - HALEXISTAR INDUSTRIA FARMACEUTICA LTDA
NULL
04413 - ITAMAR D. LINHARES JUNIOR
00070000058/2013
00020000021/2015
00070000058/2013
00070000058/2013
00020000021/2015
0
42901
0
0
0
0
0
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
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00000000002500-3
00000000002500-3
00000000002500-3
00000000002500-3
00000000002500-3
0
000003931-4
00000000002500-3
13895
000003931-4
0000000015.679-5
125350
000003931-4
0000000015.679-5
3432-0
2402
041901
041903
041903
041904
041902
041901
041902
042001
41102
41102
000003931-4
000001569-5
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
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00000000016254-X
00000000624004-2
00000000016254-X
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
00000000016254-X
0000000015.679-5
0000000015.679-5
OR
1.907,11
4.271,76
1.012,00
2.493,44
2.265,14
12.062,24
4.087,09
562,10
11,90
99,10
34,00
6,00
154,11
131,28
827,37
280,44
196,93
74,32
360,79
210,23
404,27
124,15
197,31
63,30
31,90
4.042,98
125,01
98,05
395,35
1.613,97
113,29
2.811,35
314,73
1.710,00
458,11
3.193,92
2.473,22
2.301,37
1.539,67
418,62
341,48
372,07
4.605,96
3.151,50
2.865,00
198,00
99,00
90,00
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:40
Página.:
21 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
15/04/2016
15/04/2016
15/04/2016
08/04/2016
08/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
14/04/2016
22/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
04/04/2016
04/04/2016
26/04/2016
26/04/2016
20/04/2016
29/04/2016
15/04/2016
15/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
08/04/2016
08/04/2016
08/04/2016
08/04/2016
00209/03
00210/03
00214/03
00209/03
00213/03
00213/03
00213/03
00213/03
01877/00
01878/00
01879/00
02186/00
02186/00
02108/00
02107/00
02107/00
02108/00
02790/00
03035/00
02000/00
02001/00
01998/00
01998/00
01999/00
00222/03
00223/03
00976/01
00222/03
00223/03
00976/01
01713/00
01714/00
01886/01
01887/01
02927/00
03056/00
00592/00
00593/00
00979/01
00978/02
00979/01
00978/02
00979/01
00978/02
02719/00
02721/00
02722/00
02720/00
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390140000
08.08002.10.301.0017.2031.3390140000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390340000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2032.3390390000
08.08002.10.301.0017.2032.3390390000
08.08002.10.302.0020.1065.4490520000
08.08002.10.302.0020.1065.4490520000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.301.0021.2040.3390300000
08.08002.10.301.0021.2040.3390300000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
00070000058/2013
00070000058/2013
00020000021/2015
00070000058/2013
00020000021/2015
00020000021/2015
00020000021/2015
00020000021/2015
05009 - J. C. BAPTISTA FERREIRA GARCIA - ME
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
03535 - JOAO CARLOS ORTIZ DE OLIVEIRA
NULL
03535 - JOAO CARLOS ORTIZ DE OLIVEIRA
NULL
05282 - JOEL GIORDANI 01644042100
NULL
05282 - JOEL GIORDANI 01644042100
NULL
05282 - JOEL GIORDANI 01644042100
NULL
05282 - JOEL GIORDANI 01644042100
NULL
05282 - JOEL GIORDANI 01644042100
NULL
04322 - M A NOGUEIRA - ME
00090000038/2013
00090000038/2013
00000000007/2016
00090000038/2013
00090000038/2013
00000000007/2016
02531 - M. A. DA S. DE SOUSA - ME
NULL
02531 - M. A. DA S. DE SOUSA - ME
NULL
05554 - MALTEC INDUSTRIA E COMERCIO DE MÁQUINAS
00000000021/2016
LTDA
05554 - MALTEC INDUSTRIA E COMERCIO DE MÁQUINAS
00000000021/2016
LTDA
01183 - MARCIA MARIA DE FREITAS
NULL
04218 - MARCIANE DIAS DOS SANTOS
NULL
05438 - MARCOFARMA DIST. DE PROD. FARMACÊUTICOS
NULLLTDA
05438 - MARCOFARMA DIST. DE PROD. FARMACÊUTICOS
NULLLTDA
05522 - MARCOS ANTONIO MORAES FRANCO - ME 00000000011/2016
03638 - MARCOS ROBERTO ELEUTHERIO
NULL
NULL
NULL
NULL
41102
41102
41102
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
21070
21070
21070
730509
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
00000000014491-6
7305
7305-9
000003931-4
000003931-4
00000000014491-6
0000000015.679-5
13415-5
13415-5
42001
42001
42001
42001
42001
15779-1
15779-1
15779-1
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000016254-X
00000000016254-X
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
18492
18492
12494-X
12494-X
9332-7
12316-1
13696-4
13696-4
14498-3
14498-3
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
00000000016605-7
00000000016605-7
0000000015.679-5
0000000015.679-5
00000000016253-1
00000000016253-1
0000000015.679-5
0000000015.679-5
14177-1
14177-1
14177-1
14177-1
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
OR
99,00
49,50
45,00
6.303,00
14.316,55
8,45
450,00
225,00
419,40
744,00
544,00
509,60
10,40
1.626,80
1.705,20
34,80
33,20
75,00
75,00
690,00
2.230,00
441,55
8,45
2.265,00
19.000,00
2.213,50
9.286,25
1.000,00
116,50
488,75
2.200,00
2.200,00
3.000,00
30.000,00
225,00
225,00
3.611,00
1.058,00
12.300,40
14.505,50
386,40
455,67
193,20
227,83
650,00
650,00
225,00
525,00
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:41
Página.:
22 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
19/04/2016
19/04/2016
20/04/2016
20/04/2016
22/04/2016
22/04/2016
22/04/2016
22/04/2016
29/04/2016
29/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
11/04/2016
01/04/2016
14/04/2016
14/04/2016
15/04/2016
27/04/2016
27/04/2016
11/04/2016
14/04/2016
14/04/2016
14/04/2016
26/04/2016
26/04/2016
22/04/2016
22/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
08/04/2016
02930/00
02934/00
02925/00
02926/00
02995/00
02996/00
02998/00
02999/00
03309/00
03257/00
00215/03
00215/03
00215/03
00215/03
00981/01
00981/01
00981/01
02453/00
00101/00
00099/00
00103/00
00102/00
03039/00
02187/00
02310/00
01760/00
01761/00
02967/00
02968/00
00663/00
00864/00
02450/00
02434/00
02435/00
02445/00
02448/00
00030/00
02449/00
00019/00
00019/00
00022/00
02446/00
02447/00
00024/00
00025/00
02451/00
01267/00
02697/00
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.301.0017.2031.3390340000
08.08002.10.301.0017.2031.3390340000
08.08002.10.301.0017.2031.3390340000
08.08002.10.301.0017.2031.3390340000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0018.2034.3390390000
08.08002.10.301.0017.2031.3390390000
08.08002.10.302.0020.2038.3390300000
08.08002.10.301.0017.2031.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.301.0017.2031.3390300000
08.08002.10.301.0017.2031.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.301.0017.2031.3390300000
08.08002.10.302.0021.2041.3390300000
08.08002.10.301.0017.2032.3191130000
08.08002.10.302.0018.2034.3191130000
08.08002.10.302.0019.2035.3191130000
08.08002.10.301.0017.2031.3191130000
08.08002.10.302.0020.2038.3191130000
08.08002.10.305.0016.2029.3191130000
08.08002.10.305.0016.2029.3191130000
08.08002.10.301.0017.2031.3191130000
08.08002.10.301.0017.2031.3191130000
08.08002.10.301.0017.2032.3191130000
08.08002.10.301.0017.2031.3191130000
08.08002.10.301.0017.2032.3191130000
08.08002.10.302.0018.2034.3191130000
08.08002.10.302.0019.2035.3191130000
08.08002.10.302.0020.2038.3191130000
08.08002.10.301.0017.2031.3191130000
08.08002.10.302.0020.2038.3390140000
14177-1
NULL
15679
NULL
14177-1
NULL
14177-1
NULL
14177-1
NULL
14177-1
NULL
14177-1
NULL
14177-1
NULL
14177-1
NULL
14177-1
NULL
01595 - MARGARIDA KIKUE MATSUBARA
00070000080/2013 15980-8
00070000080/2013
00070000080/2013
00070000080/2013
03718 - MEDICAL CLINICA MEDICA LTDA EPP
00000000008/2016 41105
00000000008/2016
00000000008/2016
040101
00228 - OI S.A
34501
00228 - OI S.A
34500
00228 - OI S.A
99557
00228 - OI S.A
173319
00228 - OI S.A
042701
00228 - OI S.A
9300
NULL
9300
NULL
9300
NULL
9300
NULL
9300-9
NULL
9300-9
NULL
20256-8L
05445 - PLASMEDIC COM. DE MATERIAIS PARA USO MÉDICO
NULL E LABORATORIAL
58493-2
05011 - PRESTOMEDI DISTRIBUIDORA DE PRODUTOSNULL
PARA A SAUDE LTDA
92207
92207
92207
92207
92207
92207
40136596
92207
92207
92207
92207
92207
92207
92207
92207
92207
16739-8
01607 - RAQUEL ALANOCA DE MATTOS
NULL
OR
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
000003931-4
0000000015.679-5
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000004459-0
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000001569-5
000001569-5
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000014491-6
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
00000000014491-6
0000000015.679-5
00000000014496-7
0000000015.679-5
00000000014496-7
00000000014496-7
0000000015.679-5
0000000015.679-5
00000000624003-4
00000000016254-X
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
00000000624004-2
00000000624004-2
00000000016254-X
00000000016254-X
00000000016254-X
00000000016254-X
00000000016254-X
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
225,00
480,00
50,00
90,00
50,00
90,00
50,00
90,00
650,00
375,00
15.050,47
630,00
4.748,65
570,88
1.976,85
62,10
31,05
381,89
328,68
421,23
726,17
900,48
280,02
1.006,90
55,00
70,50
203,48
837,35
1.328,20
2.520,00
2.743,50
659,10
273,07
23,17
316,37
2.126,87
2.462,79
444,67
4.736,49
3.125,52
1.750,86
886,79
321,39
1.512,36
128,35
11.633,80
1.723,03
180,00
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:41
Página.:
23 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
14/04/2016
14/04/2016
20/04/2016
22/04/2016
29/04/2016
29/04/2016
27/04/2016
27/04/2016
27/04/2016
01/04/2016
01/04/2016
08/04/2016
08/04/2016
14/04/2016
14/04/2016
15/04/2016
15/04/2016
15/04/2016
15/04/2016
15/04/2016
15/04/2016
22/04/2016
22/04/2016
04/04/2016
18/04/2016
18/04/2016
15/04/2016
15/04/2016
06/04/2016
06/04/2016
18/04/2016
18/04/2016
18/04/2016
18/04/2016
06/04/2016
14/04/2016
20/04/2016
15/04/2016
26/04/2016
02744/00
02793/00
02928/00
02997/00
03258/00
03092/00
01317/00
01317/00
01317/00
02470/00
02471/00
02698/00
02699/00
02807/00
02752/00
02860/00
02865/00
02867/00
02868/00
02869/00
02870/00
03036/00
03037/00
02339/00
00856/00
00859/00
01307/00
01758/00
00431/00
01376/00
01375/00
00623/00
00962/00
00963/00
02421/00
02768/00
02937/00
01468/00
02235/00
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390390000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.305.0016.2029.3390390000
08.08002.10.305.0016.2029.3390390000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0018.2034.3190110000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390140000
08.08002.10.302.0020.2038.3390300000
08.08002.10.302.0020.2038.3390300000
NULL
NULL
NULL
NULL
NULL
NULL
02547 - ROSIMERI RODRIGUES MACIEL - FUNERARIA NULL
- ME
- ME
- ME
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
05583 - SHOP GRUPO S.A
NULL
01768 - SILVA E GRANETTO LTDA
NULL
01768 - SILVA E GRANETTO LTDA
NULL
03308 - SUELLEN G. NOGUEIRA - ME
NULL
03308 - SUELLEN G. NOGUEIRA - ME
NULL
NULL
NULL
NULL
02617 - UTILISSIMA COMERCIO DE VARIEDADES LTDANULL
- ME
- ME
- ME
02733 - WANDA LUCIA ALVES DE FREITAS
05055 - WESLEY CARLOS AUGUSTO
NULL
05055 - WESLEY CARLOS AUGUSTO
NULL
02821 - WHITE MARTINS GASES INDUSTRIAIS DO NORTE
NULL
LTDA
02821 - WHITE MARTINS GASES INDUSTRIAIS DO NORTE
NULL
LTDA
16739-8
16739-8
16739-8
16739-8
16739-8
16739-8
42704
42704
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
14311-1
14311-1
14311-1
14311-1
14311
14311-1
14311
14311
14311-1
14311-1
14311-1
14311-1
14311-1
14311-1
3030-9
9315-7
9315-7
10146-0
10146-0
50486-6
50486-6
50486-6
21742-5
21742-5
21742-5
13178
16446-1
16446-1
408924-3
408924-3
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000004459-0
000004459-0
000001569-5
000001569-5
000000158-9
000000158-9
000004459-0
000004459-0
000004459-0
000004459-0
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
00000000624003-4
00000000624003-4
00000000624004-2
00000000624004-2
00000000014495-9
00000000014495-9
00000000624003-4
00000000624003-4
00000000624003-4
00000000624003-4
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
0000000015.679-5
Total por Unidade:
Total por Órgão:
Órgão: 09 - SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL
OR
180,00
180,00
450,00
180,00
180,00
180,00
4.741,55
8,45
250,00
525,00
650,00
75,00
75,00
150,00
90,00
50,00
90,00
225,00
480,00
90,00
80,00
825,00
650,00
240,31
183,10
488,25
408,00
549,99
132,54
10.067,11
329,84
565,14
50,00
1.475,91
5.184,11
90,00
90,00
4.623,74
120,00
861.658,97
919.155,29
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:42
Página.:
24 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Unidade: 09001 - GABINETE DO SECRETARIO
20/04/2016
11/04/2016
11/04/2016
07/04/2016
07/04/2016
28/04/2016
28/04/2016
28/04/2016
05/04/2016
05/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
29/04/2016
29/04/2016
29/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
13/04/2016
13/04/2016
14/04/2016
20/04/2016
20/04/2016
11/04/2016
14/04/2016
14/04/2016
14/04/2016
19/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
01973/00
02592/00
02592/00
00234/01
00234/01
00180/00
00181/00
00186/00
02520/00
02520/00
03215/00
03215/00
03215/00
03215/00
03215/00
03215/00
03214/00
03214/00
03214/00
00068/00
00068/00
00068/00
00068/00
00068/00
00067/00
02143/00
02143/00
01441/00
01442/00
01442/00
00249/03
00104/00
00105/00
00106/00
02842/00
00032/00
02436/00
02437/00
00031/00
00032/00
09.09001.08.244.0028.2054.3390300000
09.09001.08.244.0028.2054.3390390000
09.09001.08.244.0028.2054.3390390000
09.09001.08.244.0028.2054.3390390000
09.09001.08.244.0028.2054.3390390000
09.09001.08.244.0028.2054.3390390000
09.09001.08.243.0034.2060.3390390000
09.09001.08.244.0028.2054.3390390000
09.09001.08.244.0028.2054.3190110000
09.09001.08.244.0028.2054.3190110000
09.09001.08.244.0028.2054.3190110000
09.09001.08.244.0028.2054.3190110000
09.09001.08.244.0028.2054.3190110000
09.09001.08.244.0028.2054.3190110000
09.09001.08.244.0028.2054.3190110000
09.09001.08.244.0028.2054.3190110000
09.09001.08.243.0034.2060.3190110000
09.09001.08.243.0034.2060.3190110000
09.09001.08.243.0034.2060.3190110000
09.09001.08.244.0028.2054.3190130000
09.09001.08.244.0028.2054.3190130000
09.09001.08.244.0028.2054.3190130000
09.09001.08.244.0028.2054.3190130000
09.09001.08.244.0028.2054.3190130000
09.09001.08.243.0034.2060.3190130000
09.09001.08.244.0028.2054.3390300000
09.09001.08.244.0028.2054.3390300000
09.09001.08.244.0028.2054.3390300000
09.09001.08.244.0028.2054.3390390000
09.09001.08.244.0028.2054.3390390000
09.09001.08.243.0034.2060.3390360000
09.09001.08.243.0034.2060.3390390000
09.09001.08.244.0028.2054.3390390000
09.09001.08.244.0028.2054.3390390000
09.09001.08.244.0028.2054.3390300000
09.09001.08.244.0028.2054.3191130000
09.09001.08.243.0034.2060.3191130000
09.09001.08.244.0028.2054.3191130000
09.09001.08.243.0034.2060.3191130000
09.09001.08.244.0028.2054.3191130000
11280-1
32299-7
NULL
NULL
00060000019/2013 13163
00060000019/2013
14416
00324 - FOLHA PAGTO FUN. MUN. ASSIST. SOCIAL
0
0
04786 - FOLHA PAGTO SECRETARIA DE AÇÃO SOCIAL - CASA DA CRIANÇA
041902
041904
041905
041907
041903
041908
41301
01825 - M. A. VAGETE E CIA LTDA
NULL
41301
01825 - M. A. VAGETE E CIA LTDA
NULL
6114-X
01361 - MAIS TELECOMUNICACOES E SERVICOS LTDA
NULL
- ME
6114-X
NULL
- ME
NULL
- ME
05337 - MONIZE EMANUELI FASSINA DA SILVA
00020000043/2015 15460-1
40626
00228 - OI S.A
99001
00228 - OI S.A
34703
00228 - OI S.A
9300
NULL
92207
92207
92207
92207
92207
000003931-4
000003931-4
00000000015680-9
00000000015680-9
000003931-4
00000000015680-9
000003931-4
000003931-4
000003931-4
000003931-4
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
000003931-4
00000000002500-3
000003931-4
00000000002500-3
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
Total por Unidade:
OR
87,00
588,00
12,00
1.566,28
23,85
201,35
330,91
1.894,71
1.853,87
96,80
18.844,89
1.323,77
80,05
1.094,15
709,06
460,92
3.699,96
235,84
96,80
176,11
55,59
263,14
419,01
1.161,60
658,24
7.168,55
8,45
2.111,75
903,80
18,44
1.350,00
81,42
717,65
76,62
284,34
1.632,78
22,88
578,39
126,72
1.424,83
52.440,52
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:42
Página.:
25 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Unidade: 09002 - FUNDO MUNICIPAL DE AÇÃO SOCIAL
12/04/2016
28/04/2016
28/04/2016
28/04/2016
11/04/2016
11/04/2016
29/04/2016
29/04/2016
29/04/2016
11/04/2016
28/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
29/04/2016
08/04/2016
27/04/2016
27/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
05/04/2016
05/04/2016
05/04/2016
19/04/2016
19/04/2016
19/04/2016
13/04/2016
13/04/2016
13/04/2016
13/04/2016
14/04/2016
14/04/2016
14/04/2016
14/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
00229/03
00183/00
00184/00
00185/00
02374/00
02374/00
03216/00
03216/00
03216/00
02375/00
03217/00
03218/00
03217/00
03218/00
03218/00
03217/00
03218/00
02395/00
03237/00
03237/00
03219/00
03220/00
03219/00
03220/00
03220/00
03220/00
03219/00
03220/00
03220/00
02521/00
02521/00
02521/00
00069/00
00254/02
00254/02
02640/00
02641/00
02640/00
02641/00
00107/00
00108/00
00109/00
00110/00
02438/00
00033/00
00034/00
02440/00
00035/00
09.09002.08.244.0025.2037.3390390000
09.09002.08.244.0025.2037.3390390000
09.09002.08.244.0023.1126.3390390000
09.09002.08.244.0023.1126.3390390000
09.09002.08.244.0023.1126.3190110000
09.09002.08.244.0023.1126.3190110000
09.09002.08.244.0023.1126.3190110000
09.09002.08.244.0023.1126.3190110000
09.09002.08.244.0023.1126.3190110000
09.09002.08.244.0025.2037.3190110000
09.09002.08.244.0025.2037.3190110000
09.09002.08.244.0025.2037.3190110000
09.09002.08.244.0025.2037.3190110000
09.09002.08.244.0025.2037.3190110000
09.09002.08.244.0025.2037.3190110000
09.09002.08.244.0025.2037.3190110000
09.09002.08.244.0025.2037.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0026.2052.3190110000
09.09002.08.244.0032.2058.3190110000
09.09002.08.244.0032.2058.3190110000
09.09002.08.244.0032.2058.3190110000
09.09002.08.244.0023.1126.3190130000
09.09002.08.244.0033.2059.3390390000
09.09002.08.244.0033.2059.3390390000
09.09002.08.244.0025.2037.3390390000
09.09002.08.244.0023.1126.3390390000
09.09002.08.244.0025.2037.3390390000
09.09002.08.244.0023.1126.3390390000
09.09002.08.244.0023.1126.3390390000
09.09002.08.244.0023.1126.3390390000
09.09002.08.244.0025.2037.3390390000
09.09002.08.244.0026.2052.3390390000
09.09002.08.244.0023.1126.3191130000
09.09002.08.244.0023.1126.3191130000
09.09002.08.244.0025.2037.3191130000
09.09002.08.244.0025.2037.3191130000
09.09002.08.244.0026.2052.3191130000
03317 - CENTRO ESPIRITA MISSAO FRATERNA
00080000022/2013
03316 - FOLHA DE PAGAMENTO PROGRAMA SCFV
03382 - FOLHA PAGTO - PROGRAMA PAEFI
03384 - FOLHA PAGTO - PROGRAMA PAIF
00040000100/2014
00040000100/2014
NULL
NULL
NULL
NULL
00228 - OI S.A
00228 - OI S.A
00228 - OI S.A
00228 - OI S.A
41.203
0019
0019
019
850060
850055
0
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000002500-3
00000000002500-3
00000000002500-3
850059
0
0
000003931-4
000003931-4
000003931-4
00000000002500-3
00000000002500-3
00000000002500-3
0
000003931-4
00000000017242-1
0
0
000003931-4
000003931-4
00000000002500-3
00000000002500-3
10366
000003931-4
00000000017235-9
041906
15680
000003931-4
000003931-4
00000000015680-9
00000000017238-3
7305-9
7305-9
000003931-4
000003931-4
00000000017241-3
00000000017242-1
35540
35541
34702
52225
92207
92207
92207
92207
92207
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000015680-9
00000000017241-3
00000000017241-3
00000000017242-1
OR
1.160,58
544,92
272,79
78,68
687,03
619,43
6.759,95
96,80
540,42
720,13
4.600,53
4.845,98
575,63
527,55
70,40
56,80
231,98
2.149,54
328,93
42,58
4.768,29
8.826,93
594,60
655,17
340,44
71,00
42,58
63,79
290,61
2.333,22
171,41
34,80
1.141,30
183,26
3,74
1.058,40
1.140,00
21,60
60,00
88,01
142,69
149,41
154,78
22,88
126,72
753,55
136,06
1.126,18
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:43
Página.:
26 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Unidade: 09002 - FUNDO MUNICIPAL DE AÇÃO SOCIAL
20/04/2016
14/04/2016
14/04/2016
27/04/2016
27/04/2016
27/04/2016
11/04/2016
11/04/2016
02439/00
01969/00
01970/00
01975/00
01975/00
01975/00
00258/03
00259/03
09.09002.08.244.0026.2052.3191130000
09.09002.08.244.0026.2052.3390300000
09.09002.08.244.0026.2052.3390300000
09.09002.08.244.0030.2056.3390390000
09.09002.08.244.0030.2056.3390390000
09.09002.08.244.0030.2056.3390390000
09.09002.08.244.0023.1126.3390369900
09.09002.08.244.0023.1126.3390369900
NULL
NULL
- ME
- ME
- ME
02192 - TEREZINHA GASPARETTO
00080000025/2013
02192 - TEREZINHA GASPARETTO
00070000078/2013
92207
13622
13622
42701
42701
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000017242-1
00000000017242-1
00000000017242-1
00000000015680-9
00000000015680-9
41101
41101
000003931-4
000003931-4
00000000015680-9
00000000015680-9
Total por Unidade:
203,34
626,90
3.177,77
1.549,55
8,45
82,00
1.160,58
1.076,66
57.297,32
Unidade: 09003 - FMDCA-FUNDO MUNIC. DOS DIR. DA CRIANCA E ADOLEC.
20/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
14/04/2016
14/04/2016
03024/00
00182/00
03221/00
03221/00
03221/00
03221/00
00111/00
01968/00
09.09003.08.243.0031.2057.3390140000
09.09003.08.243.0031.2057.3390390000
09.09003.08.243.0031.2057.3190110000
09.09003.08.243.0031.2057.3190110000
09.09003.08.243.0031.2057.3190110000
09.09003.08.243.0031.2057.3190110000
09.09003.08.243.0031.2057.3390390000
09.09003.08.243.0031.2057.3390300000
04353 - CARLOS ANDRE ALVES
NULL
00325 - FOLHA PAGTO FUNDO MUN. D. CRIANCA ADOL
00228 - OI S.A
NULL
10840
019
0
000003931-4
000003931-4
000003931-4
00000000015680-9
00000000015680-9
00000000002500-3
12092
13622
000003931-4
000003931-4
00000000015680-9
00000000015680-9
Total por Unidade:
Total por Órgão:
Órgão: 10 - SECRETARIA MUNICIPAL DE OBRAS E TRANSPORTES
OR
300,00
487,98
7.846,79
205,01
475,20
273,00
76,62
42,05
9.706,65
119.444,49
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:43
Página.:
27 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
08/04/2016
06/04/2016
06/04/2016
06/04/2016
06/04/2016
29/04/2016
04/04/2016
04/04/2016
04/04/2016
15/04/2016
15/04/2016
01/04/2016
01/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
05/04/2016
05/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
19/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
13/04/2016
13/04/2016
25/04/2016
25/04/2016
22/04/2016
22/04/2016
08/04/2016
08/04/2016
20/04/2016
20/04/2016
28/04/2016
28/04/2016
28/04/2016
01436/00
00146/00
00147/00
00148/00
01664/00
02541/00
02283/00
02283/00
02283/00
02916/00
02916/00
02508/00
02508/00
02039/00
02040/00
02039/00
02040/00
02509/00
02509/00
02905/00
02905/00
02910/00
02911/00
02912/00
02914/00
02905/00
02905/00
02910/00
02911/00
02912/00
02914/00
01200/00
02206/00
01953/00
00964/00
02863/00
02863/00
03084/00
03084/00
02909/00
02889/00
02690/00
02690/00
03051/00
03051/00
00188/00
00189/00
00190/00
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
04828 - AGRO BAGGIO MAQUINAS AGRICOLAS LTDA NULL
NULL
02048 - ASTROMUEL VIEIRA ALMEIDA
NULL
NULL
NULL
NULL
NULL
05066 - C. GARCIA - AUTO MECÂNICA - ME
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
05491 - CLODOALDO LINO DUARTE
NULL
NULL
NULL
NULL
05538 - ELIOMAR RAIMUNDO ALVES & CIA LTDA - ME NULL
40802
249742
249742
249742
249742
13014-1
249734
249735
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
249748
000003931-4
00000000005936-6
16587
000003931-4
00000000005936-6
16587
16587
000003931-4
000003931-4
00000000005936-6
00000000005936-6
16587
000003931-4
00000000005936-6
16587-5
16587-5
16587-5
16587-5
16587-5
16587-5
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
11280-1
11280-1
11280-1
11280-1
249746
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
249752
000003931-4
00000000005936-6
16010-5
16010-5
17342
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
17342
000003931-4
00000000005936-6
019
019
0019
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
OR
375,81
174,87
1.686,77
127,75
1.316,20
3.445,20
731,00
1.500,00
69,00
970,00
30,00
5.166,56
105,44
666,90
1.742,30
35,10
91,70
5.512,50
112,50
2.802,80
2.254,00
2.822,40
1.624,84
1.862,00
1.754,20
57,20
46,00
57,60
33,16
38,00
35,80
421,20
793,50
269,00
367,80
1.503,50
46,50
1.503,50
46,50
842,30
1.005,70
3.200,55
168,45
4.136,58
84,42
43,02
104,88
350,46
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:43
Página.:
28 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
28/04/2016
28/04/2016
08/04/2016
08/04/2016
06/04/2016
11/04/2016
11/04/2016
27/04/2016
27/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
04/04/2016
05/04/2016
08/04/2016
08/04/2016
08/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
27/04/2016
28/04/2016
13/04/2016
13/04/2016
01/04/2016
01/04/2016
19/04/2016
12/04/2016
12/04/2016
08/04/2016
22/04/2016
11/04/2016
28/04/2016
19/04/2016
11/04/2016
15/04/2016
15/04/2016
15/04/2016
15/04/2016
15/04/2016
00191/00
00191/00
02691/00
02691/00
02146/00
02415/00
02755/00
03152/00
03153/00
02522/00
02522/00
02522/00
02522/00
02522/00
02522/00
02522/00
02522/00
02396/00
03222/00
03222/00
03222/00
03222/00
03222/00
03222/00
03222/00
03222/00
03222/00
03238/00
03238/00
03222/00
00916/00
00917/00
01982/00
01982/00
00072/00
02810/00
02810/00
02401/00
01822/00
00238/03
03176/00
03027/00
01674/00
02041/00
02042/00
02043/00
02044/00
02045/00
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.451.0037.1098.4490520000
10.10001.15.451.0037.1098.4490520000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3190130000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3190110000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
40.803
05580 - ENOS DO CARMO - MEI 31671209249
40.803
05580 - ENOS DO CARMO - MEI 31671209249
249741
04852 - EVANGELISTA DOS SANTOS BARBOSA - ME NULL
41.106
NULL
41.107
NULL
249754
NULL
249755
NULL
5758
00326 - FOLHA PAGTO SEC. DE OBRAS E URBANISMO
5307
12646
5316
0
249757
0
249756
60673-1
NULL
60673-1
NULL
9501-X
04521 - HUMBERTO SILVA
NULL
04521 - HUMBERTO SILVA
NULL
041906
249745
01069 - JOAO BRITO RIBEIRO
NULL
01069 - JOAO BRITO RIBEIRO
NULL
11222-4
02217 - L. R. C. BRUN E CIA LTDA
NULL
14544-0
05017 - L. RICARDO DE MAGALHAES - EPP
NULL
01702 - MARIA MICHELE DA SILVA
00080000024/2013 5525-5
03028 - NE EQUIPAMENTOS PECAS E LOCACAO DE MAQUINAS
NULL
LTDA - ME48882-8
05609 - NILSON DOS SANTOS LIMA
9300
NULL
16536-0
05223 - PICCINI & GIMENEZ LTDA-ME
NULL
16536-0
NULL
16536-0
NULL
16536-0
NULL
16536-0
NULL
OR
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000002500-3
00000000005936-6
00000000002500-3
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
000003931-4
00000000005936-6
00000000005936-6
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
878,13
85,85
10.991,55
8,45
3.720,00
215,02
1.506,29
1.010,00
1.553,31
3.107,31
454,92
90,11
163,89
925,52
1.502,84
1.411,76
1.666,83
1.078,85
356,93
66.906,62
4.055,73
2.467,76
2.083,60
870,47
1.240,20
259,51
1.472,24
286,46
56,51
1.218,45
4.932,00
4.932,00
1.707,20
52,80
6.456,10
2.619,00
81,00
1.803,00
1.230,00
1.487,48
1.786,49
271,78
230,00
135,54
140,47
435,12
220,50
147,00
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:44
Página.:
29 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
15/04/2016
15/04/2016
15/04/2016
15/04/2016
15/04/2016
20/04/2016
20/04/2016
05/04/2016
05/04/2016
19/04/2016
19/04/2016
01/04/2016
01/04/2016
11/04/2016
11/04/2016
13/04/2016
13/04/2016
06/04/2016
06/04/2016
06/04/2016
06/04/2016
06/04/2016
06/04/2016
14/04/2016
29/04/2016
29/04/2016
02044/00
02041/00
02042/00
02045/00
02043/00
00036/00
02441/00
02540/00
02540/00
02324/00
02324/00
01984/00
01984/00
02452/00
02452/00
01985/01
01985/01
01203/00
01206/00
01420/00
01383/00
01384/00
01481/00
02559/00
03256/00
03256/00
16536-0
NULL
NULL
NULL
NULL
NULL
92207
92207
16598-0
00384 - REGINALDO RICIERI & CIA LTDA-ME
NULL
NULL
16598-0
NULL
NULL
02834 - RICARDO DESIDERIO - ME
NULL
7317
02834 - RICARDO DESIDERIO - ME
NULL
03835 - SECRETARIA ESTADO TRANSPORTE E PAVIMENTACAO URBANA 10425039
03835 - SECRETARIA ESTADO TRANSPORTE E PAVIMENTACAO URBANA 10425039
9147
00174 - TARUMA AUTO MECANICA E TERRAPLANAGEM
00000000022/2016
LTDA-ME
00174 - TARUMA AUTO MECANICA E TERRAPLANAGEM
00000000022/2016
LTDA-ME
50486-6
NULL
50486-6
NULL
50486-6
NULL
50486-6
NULL
50486-6
NULL
50486-6
NULL
59578
01111 - TRANSETE TRANSPORTES SEGURO LTDA - EPP
NULL
249760
05411 - UEMERSON WAGNER DA SILVA COSTA
NULL
05411 - UEMERSON WAGNER DA SILVA COSTA
NULL
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3191130000
10.10001.15.452.0035.2061.3191130000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390300000
10.10001.15.452.0035.2061.3390390000
10.10001.15.452.0035.2061.3390360000
10.10001.15.452.0035.2061.3390360000
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
000003931-4
00000000005936-6
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000014956-X
00000000014956-X
00000000005936-6
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
Total por Unidade:
4,50
7,13
2,87
3,00
8,88
6.129,77
1.106,76
10.388,00
212,00
5.140,10
104,90
88,00
1.672,00
249,35
19.373,48
60.380,88
3.177,94
911,38
624,23
3.487,43
1.983,60
1.350,88
2.041,30
271,44
2.134,00
66,00
313.367,87
Unidade: 10002 - DEPARTAMENTO DE OBRAS E URBANISMO
27/04/2016
14/04/2016
14/04/2016
14/04/2016
25/04/2016
25/04/2016
02142/00
02566/00
02566/00
02878/00
02878/00
02878/00
10.10002.25.752.0037.2064.3390300000
10.10002.25.752.0037.2064.3390390000
10.10002.25.752.0037.2064.3390390000
10.10002.26.782.0049.2078.3390390000
10.10002.26.782.0049.2078.3390390000
10.10002.26.782.0049.2078.3390390000
03525 - COXIPO MATERIAIS ELETRICOS LTDA - ME
01598 - REBEQUI & CIA LTDA - EPP
NULL
NULL
NULL
231944-6
9300-9
000003931-4
000003931-4
00000000005936-6
00000000005936-6
18518
042502
16047
000003931-4
000003931-4
000003931-4
00000000016661-8
00000000016661-8
00000000016661-8
Total por Unidade:
5.633,00
6.071,45
319,55
75.511,97
3.347,23
836,80
91.720,00
Unidade: 10003 - DEPARTAMENTO DE OBRAS E TRANSPORTE
22/04/2016
22/04/2016
25/04/2016
02553/00
02553/00
03002/00
10.10003.26.782.0036.2062.3390300000
10.10003.26.782.0036.2062.3390300000
10.10003.26.782.0036.2062.3390300000
04253 - S. S. DE AGUIAR - ME
42201
NULL
42201
NULL
00000000001/2013 42501
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
Total por Unidade:
Total por Órgão:
Órgão: 12 - SECRETARIA MUNICIPAL DE MEIO AMBIENTE
OR
5.320,71
8,45
18.423,75
23.752,91
428.840,78
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:44
Página.:
30 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Órgão: 12 - SECRETARIA MUNICIPAL DE MEIO AMBIENTE
06/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
19/04/2016
14/04/2016
14/04/2016
14/04/2016
20/04/2016
20/04/2016
00149/00
00196/00
00197/00
03223/00
03223/00
03223/00
03223/00
00073/00
01715/00
01715/00
00112/00
00037/00
02442/00
12.12001.04.606.0040.2066.3390390000
12.12001.17.512.0039.2065.3390390000
12.12001.04.606.0040.2066.3390390000
12.12001.04.606.0040.2066.3190110000
12.12001.04.606.0040.2066.3190110000
12.12001.04.606.0040.2066.3190110000
12.12001.04.606.0040.2066.3190110000
12.12001.04.606.0040.2066.3190130000
12.12001.04.606.0040.2066.3390390000
12.12001.04.606.0040.2066.3390390000
12.12001.04.606.0040.2066.3390390000
12.12001.04.606.0040.2066.3191130000
12.12001.04.606.0040.2066.3191130000
04567 - FOLHA PAGTO SEC. MEIO AMBIENTE
NULL
NULL
00228 - OI S.A
249742
1096847-7
7462310
0
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000002500-3
041907
15687
000003931-4
000003931-4
00000000005936-6
00000000005936-6
21674
92207
92207
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
Total por Unidade:
Total por Órgão:
62,35
82,87
472,49
5.109,66
94,76
207,02
51,52
574,14
294,00
6,00
421,21
378,84
68,40
7.823,26
7.823,26
Órgão: 13 - SECRETARIA MUNICIPAL DE CULTURA E LAZER
06/04/2016
06/04/2016
28/04/2016
28/04/2016
08/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
11/04/2016
19/04/2016
14/04/2016
14/04/2016
20/04/2016
20/04/2016
00150/00
00151/00
00198/00
00199/00
02397/00
03224/00
03224/00
03224/00
03224/00
03224/00
00237/03
00074/00
00113/00
00114/00
00038/00
02443/00
13.13001.13.122.0042.2069.3390390000
13.13001.13.392.0041.2067.3390390000
13.13001.13.392.0041.2067.3390390000
13.13001.13.122.0042.2069.3390390000
13.13001.13.122.0042.2069.3190110000
13.13001.13.122.0042.2069.3190110000
13.13001.13.122.0042.2069.3190110000
13.13001.13.122.0042.2069.3190110000
13.13001.13.122.0042.2069.3190110000
13.13001.13.122.0042.2069.3190110000
13.13001.13.122.0042.2069.3390360000
13.13001.13.122.0042.2069.3190130000
13.13001.13.122.0042.2069.3390390000
13.13001.13.392.0041.2067.3390390000
13.13001.13.122.0042.2069.3191130000
13.13001.13.122.0042.2069.3191130000
00416 - FOLHA PAGTO SECRETARIA DE CULTURA
04571 - HERCILIO DE MATOS
00070000089/2013
00228 - OI S.A
00228 - OI S.A
249742
249742
550705-8
551203-3
0
0
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000002500-3
00000000002500-3
41101
041908
52224
34503
92207
92207
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
Total por Unidade:
Total por Órgão:
Órgão: 14 - SECRETARIA MUNICIPAL DE GOVERNO
OR
63,22
114,67
404,97
253,91
783,20
5.867,13
379,59
417,49
180,68
401,22
1.076,91
834,97
117,19
140,30
584,95
105,62
11.726,02
11.726,02
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:44
Página.:
31 of 32
Data
Empenho
Dotação
Favorecido
Convênio
Nº Contrato
Cheque/Doc.
Agência
C/C
Valor do Empenho
Órgão: 14 - SECRETARIA MUNICIPAL DE GOVERNO
28/04/2016
28/04/2016
28/04/2016
28/04/2016
08/04/2016
28/04/2016
20/04/2016
20/04/2016
03225/00
03225/00
03225/00
03225/00
02706/00
03095/00
00039/00
02444/00
14.14001.04.122.0043.2071.3190110000
14.14001.04.122.0043.2071.3190110000
14.14001.04.122.0043.2071.3190110000
14.14001.04.122.0043.2071.3190110000
14.14001.04.122.0043.2071.3390140000
14.14001.04.122.0043.2071.3390140000
14.14001.04.122.0043.2071.3191130000
14.14001.04.122.0043.2071.3191130000
03552 - FOLHA PAGTO - CONTROLE INTERNO
00992 - LEONILDA JANDRA DE OLIVEIRA
NULL
00992 - LEONILDA JANDRA DE OLIVEIRA
NULL
0
000003931-4
00000000002500-3
5033
5033-4
92207
92207
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
Total por Unidade:
Total por Órgão:
3.808,49
744,52
682,92
1.532,41
450,00
900,00
1.088,72
196,57
9.403,63
9.403,63
Órgão: 15 - SECRETARIA MUNICIPAL DE INDÚSTRIA E COMÉRCIO
06/04/2016
15/04/2016
15/04/2016
28/04/2016
28/04/2016
28/04/2016
28/04/2016
19/04/2016
14/04/2016
00152/00
02038/00
02133/00
00200/00
00201/00
03226/00
03226/00
00075/00
00115/00
15.15001.22.665.0044.2072.3390390000
15.15001.23.695.0045.1119.3390390000
15.15001.23.695.0045.1119.3390390000
15.15001.22.665.0044.2072.3390390000
15.15001.22.665.0044.2072.3390390000
15.15001.22.665.0044.2072.3190110000
15.15001.22.665.0044.2072.3190110000
15.15001.22.665.0044.2072.3190130000
15.15001.22.665.0044.2072.3390390000
NULL
NULL
02866 - FOLHA PAGTO SEC. DE INDUSTRIA E COMERCIO
02866 - FOLHA PAGTO SEC. DE INDUSTRIA E COMERCIO
00228 - OI S.A
249742
19324-0
19324-0
551019-3
1963190-2
0
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
000003931-4
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000005936-6
00000000002500-3
041909
35005
000003931-4
000003931-4
00000000005936-6
00000000005936-6
Total por Unidade:
Total por Órgão:
Total Geral:
RESUMO
Total dos Empenhos Pagos no Período:
Total dos Empenhos Pagos no Período Anterior:
Total Estornos de Pagamento no Período:
1.592.656,35
1.291.240,20
0,00
Total Estornos de Pagamento no Período Anterior:
Total Geral Pagamentos/Estornos no Período:
0,00
2.883.896,55
OR
62,35
490,00
490,00
442,04
385,96
1.733,16
171,41
419,01
100,78
4.294,71
4.294,71
2.883.896,55
MATO GROSSO
Data.: 05/07/2016
Hora.: 09:09:45
Página.:
32 of 32
Data
Empenho
Dotação
Favorecido
Valter Miotto Ferreira.
PREFEITO MUNICIPAL DE MATUPÁ
Convênio
Nº Contrato
Cheque/Doc.
José Aparecido de Oliveira
SERVIÇOS DE TESOURARIA
Agência
C/C
Maria Celoir da Silva Ferreira
CONTADORA
CRC/MT-016251/O-4
OR
Valor do Empenho

prefeitura municipal de matupá - Prefeitura de Matupá / MT

Transcrição

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