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<HTML> <HEADER> </HEADER> <BODY> <TABLE WIDTH="100%" HEIGHT="100%" BORDER="0"> <TR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CTBS4650 SISTEMA INTEGRADO DE ORCAMENTO E CONTABILIDADE PUBLICA Data: 16/08/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 08:51:02 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> Pag.: 001 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> RELACAO DOS EMPENHOS A SEREM PAGOS DO MES DE Julho </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> EMPENHOS </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> ----------------------------------------------------------------------------------------------------------------------------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> No EMPENHO TIPO PROCESSO RED. CODIGO GERAL DATA CREDOR VALOR </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> ----------------------------------------------------------------------------------------------------------------------------------- </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000470/2013 1-ORD. 000470/2013 0008-01.001.01.031.0001.2001.339030000000 29/07/2013 FLORESTAL LTDA 400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000471/2013 1-ORD. 000471/2013 0008-01.001.01.031.0001.2001.339030000000 29/07/2013 FLORESTAL LTDA 200,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000460/2013 1-ORD. 000460/2013 0005-01.001.01.031.0001.2001.319013000000 24/07/2013 I N S S MPAS 33.121,05 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000461/2013 1-ORD. 000461/2013 0005-01.001.01.031.0001.2001.319013000000 24/07/2013 I N S S MPAS 217,50 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000477/2013 1-ORD. 000477/2013 0008-01.001.01.031.0001.2001.339030000000 31/07/2013 MOTOGARCAS COM E PARTICIPACO 225,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000478/2013 1-ORD. 000478/2013 0012-01.001.01.031.0001.2001.339039000000 31/07/2013 MOTOGARCAS COM E PARTICIPACO 80,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> TOTAL DE EMPENHOS A SEREM PAGOS.......: 34.243,55 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> MIGUEL MOREIRA DA SILVA TANIA M. MARTINS DO PRADO </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> PRESIDENTE TESOUREIRA </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT 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