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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: 10/10/2013 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> CAMARA MUNICIPAL DE BARRA DO GARCAS Hora: 10:27:32 </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 Setembro </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"> 000605/2013 1-ORD. 000605/2013 0002-01.001.01.031.0001.1002.449052000000 30/09/2013 EB COMERCIO DE ELETRODOMESTI 399,00 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000606/2013 1-ORD. 000606/2013 0005-01.001.01.031.0001.2001.319013000000 30/09/2013 I N S S MPAS 33.101,67 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000569/2013 2-GLOB. 000569/2013 0012-01.001.01.031.0001.2001.339039000000 17/09/2013 R DE ALMEIDA COUTO 2.860,73 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000596/2013 2-GLOB. 000596/2013 0008-01.001.01.031.0001.2001.339030000000 26/09/2013 SUPERMERCADO DOURADO LTDA EP 37.491,40 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> 000601/2013 1-ORD. 000601/2013 0012-01.001.01.031.0001.2001.339039000000 26/09/2013 VIVO S A 312,74 </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> </FONT> <BR> <FONT FACE="COURIER NEW" SIZE="02"> TOTAL DE EMPENHOS A SEREM PAGOS.......: 74.165,54 </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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SIZE="02"> ------------------------------------------------------------------- ESTRATEGIA AUDITORIA 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>