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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: 11/11/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 10:15:25 </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 Outubro </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"> 000617/2013 1-ORD. 000617/2013 0012-01.001.01.031.0001.2001.339039000000 10/10/2013 C A M DE OLIVEIRA REZENDE 10,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000635/2013 2-GLOB. 000635/2013 0008-01.001.01.031.0001.2001.339030000000 17/10/2013 EDITORA CONSULEX LTDA 744,84 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000662/2013 1-ORD. 000662/2013 0012-01.001.01.031.0001.2001.339039000000 29/10/2013 H M DOS SANTOS SERVICOS SERI 280,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000664/2013 1-ORD. 000664/2013 0005-01.001.01.031.0001.2001.319013000000 29/10/2013 I N S S MPAS 31.923,31 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000649/2013 2-GLOB. 000649/2013 0012-01.001.01.031.0001.2001.339039000000 22/10/2013 PAPELARIA QUELLI LTDA 24.400,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000609/2013 2-GLOB. 000609/2013 0012-01.001.01.031.0001.2001.339039000000 03/10/2013 R DE ALMEIDA COUTO 32.345,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000659/2013 1-ORD. 000659/2013 0008-01.001.01.031.0001.2001.339030000000 28/10/2013 VALE DO RONCADOR LUBRIFICANT 203,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> TOTAL DE EMPENHOS A SEREM PAGOS.......: 89.906,15 </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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E ASSESSORIA LTDA ------------ </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> </TR> </TABLE> </BODY> </HTML>