CTBS4960
SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA
PREFEITURA MUNICIPAL DE NOBRES
RELACAO DE DESPESAS LIQUIDADAS NO MES DE Fevereiro
────────────────────────────────────────────────────────────────────────────────────────────────────
No EMPENHO TIPO
PROCESSO
RED.
CODIGO GERAL
DATA
CREDOR
────────────────────────────────────────────────────────────────────────────────────────────────────
000558/2009 1-ORD. 000000/0000 0030-03.001.04.122.0003.2004.339039000000 09/02/2009 A. C. ARAUJO DI
000390/2009 1-ORD. 000000/0000 0102-07.003.10.302.0111.2016.339039000000 12/02/2009 A.S.C.E.S. INFO
000502/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 16/02/2009 A.S.C.E.S. INFO
000508/2009 1-ORD. 000000/0000 0141-08.004.12.361.0115.2033.339039000000 16/02/2009 A.S.C.E.S. INFO
000648/2009 1-ORD. 000000/0000 0030-03.001.04.122.0003.2004.339039000000 20/02/2009 A.S.C.E.S. INFO
000243/2009 1-ORD. 000000/0000 0100-07.003.10.302.0111.2016.339014000000 03/02/2009 ADEILSON SILVA
000393/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 06/02/2009 ADEMAR DA SILVA
000426/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 06/02/2009 ADEMAR DA SILVA
000288/2009 1-ORD. 000000/0000 0118-08.001.12.361.0115.2019.339030000000 16/02/2009 ADIERDES JORGE
000289/2009 1-ORD. 000000/0000 0118-08.001.12.361.0115.2019.339030000000 16/02/2009 ADIERDES JORGE
000290/2009 1-ORD. 000000/0000 0118-08.001.12.361.0115.2019.339030000000 16/02/2009 ADIERDES JORGE
000317/2009 1-ORD. 000000/0000 0020-02.001.04.122.0003.2003.339030000000 06/02/2009 ADIERDES JORGE
000352/2009 1-ORD. 000000/0000 0058-05.001.04.122.0003.2011.339036000000 06/02/2009 ADILIO FERREIRA
000663/2009 1-ORD. 000000/0000 0117-08.001.12.361.0115.2019.339014000000 27/02/2009 AECIO LEITE DE
000568/2009 1-ORD. 000000/0000 0019-02.001.04.122.0003.2003.339014000000 16/02/2009 AGNALDO SOARES
000378/2009 1-ORD. 000000/0000 0057-05.001.04.122.0003.2011.339030000000 06/02/2009 AGUILERA AUTO P
000234/2009 1-ORD. 000000/0000 0057-05.001.04.122.0003.2011.339030000000 01/02/2009 AGUILERA AUTO P
000588/2009 1-ORD. 000000/0000 0119-08.001.12.361.0115.2019.339036000000 20/02/2009 ALAERCIO SANTOS
000622/2009 1-ORD. 000000/0000 0058-05.001.04.122.0003.2011.339036000000 20/02/2009 ALAERTE GOMES R
000671/2009 1-ORD. 000000/0000 0058-05.001.04.122.0003.2011.339036000000 20/02/2009 ALDO RAFAEL
000463/2009 1-ORD. 000000/0000 0118-08.001.12.361.0115.2019.339030000000 16/02/2009 ALDORI PONDELEK
000467/2009 1-ORD. 000000/0000 0118-08.001.12.361.0115.2019.339030000000 16/02/2009 ALDORI PONDELEK
000469/2009 1-ORD. 000000/0000 0118-08.001.12.361.0115.2019.339030000000 16/02/2009 ALDORI PONDELEK
000878/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 06/02/2009 ALESSANDRO DA S
000481/2009 1-ORD. 000000/0000 0101-07.003.10.302.0111.2016.339030000000 17/02/2009 ALEXSANDER MART
000690/2009 1-ORD. 000000/0000 0036-04.001.04.123.0003.2006.319092000000 27/02/2009 ANA DARC DIAS D
000386/2009 1-ORD. 000000/0000 0168-06.001.08.243.0116.1026.339014000000 11/02/2009 ANDRE AVELINO D
000537/2009 1-ORD. 000000/0000 0069-06.001.08.243.0116.1026.339036000000 16/02/2009 ANDRE AVELINO D
000870/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 06/02/2009 ANDREA GOMES DA
000420/2009 1-ORD. 000000/0000 0117-08.001.12.361.0115.2019.339014000000 06/02/2009 ANITA SATIE AIK
000269/2009 1-ORD. 000000/0000 0029-03.001.04.122.0003.2004.339036000000 03/02/2009 ANTONIO ANSELMO
000357/2009 1-ORD. 000000/0000 0058-05.001.04.122.0003.2011.339036000000 06/02/2009 ANTONIO ARCANJO
000348/2009 1-ORD. 000000/0000 0058-05.001.04.122.0003.2011.339036000000 06/02/2009 ANTONIO DIAS PE
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000244/2009 1-ORD. 000000/0000 0100-07.003.10.302.0111.2016.339014000000 03/02/2009 ARINDO CARLOS D
000587/2009 1-ORD. 000000/0000 0121-08.001.12.361.0115.2020.339030000000 16/02/2009 ATACAD├O - DIST
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000438/2009 1-ORD. 000000/0000 0118-08.001.12.361.0115.2019.339030000000 05/02/2009 ATACAD├O DISTRI
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000445/2009 1-ORD. 000000/0000 0121-08.001.12.361.0115.2020.339030000000 05/02/2009 ATACAD├O DISTRI
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000717/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 27/02/2009 BANCO DO BRASIL
000983/2009 1-ORD. 000000/0000 0102-07.003.10.302.0111.2016.339039000000 27/02/2009 BANCO DO BRASIL
000984/2009 1-ORD. 000000/0000 0102-07.003.10.302.0111.2016.339039000000 27/02/2009 BANCO DO BRASIL
000985/2009 1-ORD. 000000/0000 0102-07.003.10.302.0111.2016.339039000000 27/02/2009 BANCO DO BRASIL
000986/2009 1-ORD. 000000/0000 0102-07.003.10.302.0111.2016.339039000000 27/02/2009 BANCO DO BRASIL
001063/2009 1-ORD. 000000/0000 0102-07.003.10.302.0111.2016.339039000000 28/02/2009 BANCO DO BRASIL
001229/2009 1-ORD. 000000/0000 0041-04.001.04.123.0003.2006.339039000000 26/02/2009 BANCO DO BRASIL
000854/2009 1-ORD. 000000/0000 0096-07.003.10.302.0111.2016.319011000000 09/02/2009 BENEDITA SEBAST
000252/2009 1-ORD. 000000/0000 0100-07.003.10.302.0111.2016.339014000000 03/02/2009 BENINA AUXILIAD
000091/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 26/02/2009 BRASIL TELECOM
000117/2009 1-ORD. 000000/0000 0141-08.004.12.361.0115.2033.339039000000 16/02/2009 BRASIL TELECOM
000119/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 16/02/2009 BRASIL TELECOM
000186/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 16/02/2009 BRASIL TELECOM
000256/2009 1-ORD. 000000/0000 0102-07.003.10.302.0111.2016.339039000000 04/02/2009 BRASIL TELECOM
000505/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 26/02/2009 BRASIL TELECOM
─────────────────────────────────────────────────────────────────── Agili Softwares Para Area Public
CTBS4960
SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA
PREFEITURA MUNICIPAL DE NOBRES
RELACAO DE DESPESAS LIQUIDADAS NO MES DE Fevereiro
────────────────────────────────────────────────────────────────────────────────────────────────────
No EMPENHO TIPO
PROCESSO
RED.
CODIGO GERAL
DATA
CREDOR
────────────────────────────────────────────────────────────────────────────────────────────────────
000865/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 09/02/2009 CACILENE ALVES
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000857/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 05/02/2009 CARLITO SANTANA
000318/2009 1-ORD. 000000/0000 0027-03.001.04.122.0003.2004.339014000000 06/02/2009 CARLOS MARQUES
000353/2009 1-ORD. 000000/0000 0058-05.001.04.122.0003.2011.339036000000 06/02/2009 CARLOS SANTANA
000355/2009 1-ORD. 000000/0000 0058-05.001.04.122.0003.2011.339036000000 06/02/2009 CARLOS WANDERLE
000582/2009 1-ORD. 000000/0000 0028-03.001.04.122.0003.2004.339030000000 17/02/2009 CASA DA LAVOURA
000238/2009 1-ORD. 000000/0000 0057-05.001.04.122.0003.2011.339030000000 03/02/2009 CASA DAS LATAS
000239/2009 1-ORD. 000000/0000 0057-05.001.04.122.0003.2011.339030000000 03/02/2009 CASA DAS LATAS
000240/2009 1-ORD. 000000/0000 0057-05.001.04.122.0003.2011.339030000000 03/02/2009 CASA DAS LATAS
000659/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 11/02/2009 CATARINA APAREC
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000867/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 04/02/2009 CELIA GOMES FER
000642/2009 1-ORD. 000000/0000 0029-03.001.04.122.0003.2004.339036000000 17/02/2009 CELIO CUSTODIO
000643/2009 1-ORD. 000000/0000 0029-03.001.04.122.0003.2004.339036000000 20/02/2009 CELIO CUSTODIO
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000590/2009 1-ORD. 000000/0000 0030-03.001.04.122.0003.2004.339039000000 12/02/2009 CEPROMAT
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000236/2009 1-ORD. 000000/0000 0027-03.001.04.122.0003.2004.339014000000 02/02/2009 CLAUDIO VITALIN
000962/2009 1-ORD. 000000/0000 0041-04.001.04.123.0003.2006.339039000000 10/02/2009 CONFEDERACAO NA
000946/2009 1-ORD. 000000/0000 0041-04.001.04.123.0003.2006.339039000000 02/02/2009 CONSORCIO INTER
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000462/2009 1-ORD. 000000/0000 0156-06.001.08.244.0117.2013.339036000000 05/02/2009 CRISTIANE DE AL
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000496/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 16/02/2009 DECIO RODRIGUES
000499/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 16/02/2009 DECIO RODRIGUES
000594/2009 1-ORD. 000000/0000 0028-03.001.04.122.0003.2004.339030000000 18/02/2009 DECORLIZ LAR CE
000515/2009 1-ORD. 000000/0000 0058-05.001.04.122.0003.2011.339036000000 12/02/2009 DEJALMA DA CRUZ
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000549/2009 1-ORD. 000000/0000 0030-03.001.04.122.0003.2004.339039000000 17/02/2009 DETRAN/MT - DEP
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001019/2009 1-ORD. 000000/0000 0096-07.003.10.302.0111.2016.319011000000 06/02/2009 DIRCE TOMASIA D
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000394/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 06/02/2009 EUZAIDE ALVES F
─────────────────────────────────────────────────────────────────── Agili Softwares Para Area Public
CTBS4960
SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA
PREFEITURA MUNICIPAL DE NOBRES
RELACAO DE DESPESAS LIQUIDADAS NO MES DE Fevereiro
────────────────────────────────────────────────────────────────────────────────────────────────────
No EMPENHO TIPO
PROCESSO
RED.
CODIGO GERAL
DATA
CREDOR
────────────────────────────────────────────────────────────────────────────────────────────────────
000383/2009 1-ORD. 000000/0000 0168-06.001.08.243.0116.1026.339014000000 11/02/2009 EUZANI FERREIRA
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─────────────────────────────────────────────────────────────────── Agili Softwares Para Area Public
CTBS4960
SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA
PREFEITURA MUNICIPAL DE NOBRES
RELACAO DE DESPESAS LIQUIDADAS NO MES DE Fevereiro
────────────────────────────────────────────────────────────────────────────────────────────────────
No EMPENHO TIPO
PROCESSO
RED.
CODIGO GERAL
DATA
CREDOR
────────────────────────────────────────────────────────────────────────────────────────────────────
000880/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 06/02/2009 GECILDA DUTRA D
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─────────────────────────────────────────────────────────────────── Agili Softwares Para Area Public
CTBS4960
SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA
PREFEITURA MUNICIPAL DE NOBRES
RELACAO DE DESPESAS LIQUIDADAS NO MES DE Fevereiro
────────────────────────────────────────────────────────────────────────────────────────────────────
No EMPENHO TIPO
PROCESSO
RED.
CODIGO GERAL
DATA
CREDOR
────────────────────────────────────────────────────────────────────────────────────────────────────
000217/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 02/02/2009 LEVY SOARES CAR
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000771/2009 1-ORD. 000000/0000 0040-04.001.04.123.0003.2006.339036000000 27/02/2009 MARCIO LOPES GA
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000416/2009 1-ORD. 000000/0000 0119-08.001.12.361.0115.2019.339036000000 06/02/2009 OBEDES ALVES DE
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000554/2009 1-ORD. 000000/0000 0030-03.001.04.122.0003.2004.339039000000 17/02/2009 OXIGENIO CUIABA
000565/2009 1-ORD. 000000/0000 0030-03.001.04.122.0003.2004.339039000000 17/02/2009 OXIGENIO CUIABA
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000627/2009 1-ORD. 000000/0000 0030-03.001.04.122.0003.2004.339039000000 20/02/2009 PIRAMIDE PALACE
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─────────────────────────────────────────────────────────────────── Agili Softwares Para Area Public
CTBS4960
SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA
PREFEITURA MUNICIPAL DE NOBRES
RELACAO DE DESPESAS LIQUIDADAS NO MES DE Fevereiro
────────────────────────────────────────────────────────────────────────────────────────────────────
No EMPENHO TIPO
PROCESSO
RED.
CODIGO GERAL
DATA
CREDOR
────────────────────────────────────────────────────────────────────────────────────────────────────
000614/2009 1-ORD. 000000/0000 0028-03.001.04.122.0003.2004.339030000000 19/02/2009 PIZZATTO MATERI
000615/2009 1-ORD. 000000/0000 0028-03.001.04.122.0003.2004.339030000000 19/02/2009 PIZZATTO MATERI
000455/2009 1-ORD. 000000/0000 0052-05.001.04.122.0124.1015.449052000000 09/02/2009 QUEIROZ MOTOS C
000292/2009 1-ORD. 000000/0000 0028-03.001.04.122.0003.2004.339030000000 05/02/2009 R. BASTOS OKADA
000872/2009 1-ORD. 000000/0000 0159-07.003.10.301.0010.2016.339036000000 06/02/2009 RAFHAELL BORGES
000225/2009 1-ORD. 000000/0000 0041-04.001.04.123.0003.2006.339039000000 01/02/2009 REDE CEMAT S/A
000282/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 05/02/2009 REDE CEMAT S/A
000283/2009 1-ORD. 000000/0000 0120-08.001.12.361.0115.2019.339039000000 05/02/2009 REDE CEMAT S/A
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─────────────────────────────────────────────────────────────────── Agili Softwares Para Area Public
CTBS4960
SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA
PREFEITURA MUNICIPAL DE NOBRES
RELACAO DE DESPESAS LIQUIDADAS NO MES DE Fevereiro
────────────────────────────────────────────────────────────────────────────────────────────────────
No EMPENHO TIPO
PROCESSO
RED.
CODIGO GERAL
DATA
CREDOR
────────────────────────────────────────────────────────────────────────────────────────────────────
000293/2009 1-ORD. 000000/0000 0100-07.003.10.302.0111.2016.339014000000 05/02/2009 ZELIA DA GUIA N
000382/2009 1-ORD. 000000/0000 0100-07.003.10.302.0111.2016.339014000000 11/02/2009 ZELIA DA GUIA N
000650/2009 1-ORD. 000000/0000 0100-07.003.10.302.0111.2016.339014000000 20/02/2009 ZELIA DA GUIA N
TOTAL DE DESPESAS LIQUIDADA
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