07.00 - Livro diário - Sec industria.csv

por sti última modificação 04/05/2018 19h09

text/comma-separated-values icon 07.00 - Livro diário - Sec industria.csv — text/comma-separated-values, 264 KB (271327 bytes)

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150013748|742671|111110200|15/02/2017|920,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|742671|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|742672|111110200|15/02/2017|80,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|742672|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|742673|111110200|15/02/2017|7480,05|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|742673|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|742675|111110200|15/02/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|742675|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|742674|111110200|15/02/2017|1578,18|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|742674|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|760286|111110200|08/03/2017|920,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|760286|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|760287|111110200|08/03/2017|80,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|760287|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|760288|111110200|08/03/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|760288|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|760290|111110200|08/03/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|760290|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|760289|111110200|08/03/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|760289|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|777739|111110200|06/04/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|777739|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|777740|111110200|06/04/2017|396,00|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|777740|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|777741|111110200|06/04/2017|0,42|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|777741|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|777742|111110200|06/04/2017|920,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|777742|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|777743|111110200|06/04/2017|80,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|777743|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|777744|111110200|06/04/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|777744|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|777746|111110200|06/04/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|777746|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|777745|111110200|06/04/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|777745|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|796769|111110200|04/05/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|796769|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|796770|111110200|04/05/2017|396,00|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|796770|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|796771|111110200|04/05/2017|0,42|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|796771|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|796772|111110200|04/05/2017|920,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|796772|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|796773|111110200|04/05/2017|80,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|796773|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|796774|111110200|04/05/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|796774|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|796775|111110200|04/05/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|796775|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|796776|111110200|04/05/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|796776|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|819185|111110200|01/06/2017|920,00|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|819185|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|819186|111110200|01/06/2017|80,00|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|819186|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|819187|111110200|01/06/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|819187|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|819189|111110200|01/06/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|819189|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|819188|111110200|01/06/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|819188|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|841918|111110200|05/07/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|841918|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:  (3.1.90.04.99)
150013748|841919|111110200|05/07/2017|396,00|C|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|841919|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO (3.1.90.04.99)
150013748|841920|111110200|05/07/2017|0,42|C|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|841920|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO (3.1.90.04.99)
150013748|841921|111110200|05/07/2017|920,00|C|21|NE0000000082||3.1.90.11.00||001|613|21.081-1|841921|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:  (3.1.90.11.01)
150013748|841922|111110200|05/07/2017|80,00|C|21|NE0000000082||3.1.90.11.00||001|613|21.081-1|841922|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|841924|111110200|05/07/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|841924|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:  (3.1.90.11.01)
150013748|841926|111110200|05/07/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|841926|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|841925|111110200|05/07/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|841925|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|841923|111110200|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||001|613|61.132-8|841923|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:  (3.1.90.11.01)
150013748|985968|111110200|02/08/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|985968|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|985970|111110200|02/08/2017|396,00|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|985970|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|985969|111110200|02/08/2017|0,42|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|985969|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|985874|111110200|02/08/2017|621,03|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|985874|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|985876|111110200|02/08/2017|80,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|985876|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|985875|111110200|02/08/2017|298,97|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|985875|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|985891|111110200|02/08/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|985891|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|985892|111110200|02/08/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|985892|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|985893|111110200|02/08/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|985893|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|986414|111110200|21/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||001|613|30.236-8|986414|PAGAMENTO - DEMAIS PAGAMENTOS
150013748|986415|111110200|21/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||001|613|30.236-8|986415|PAGAMENTO - DEMAIS PAGAMENTOS
150013748|986416|111110200|21/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||001|613|30.236-8|986416|PAGAMENTO - DEMAIS PAGAMENTOS
150013748|986418|111110200|23/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||001|613|30.236-8|986418|PAGAMENTO - DEMAIS PAGAMENTOS
150013748|889704|111110200|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|889704|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|889707|111110200|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|889707|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:  (3.1.90.04.99)
150013748|889705|111110200|04/09/2017|396,00|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|889705|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|889706|111110200|04/09/2017|0,42|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|889706|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|889708|111110200|04/09/2017|621,03|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|889708|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|889709|111110200|04/09/2017|80,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|889709|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|889710|111110200|04/09/2017|298,97|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|889710|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|889711|111110200|04/09/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|889711|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|889712|111110200|04/09/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|889712|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|889713|111110200|04/09/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|889713|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|916016|111110200|02/10/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|916016|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:  (3.1.90.04.99)
150013748|916017|111110200|02/10/2017|396,42|C|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|916017|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO (3.1.90.04.99)
150013748|916018|111110200|02/10/2017|621,03|C|21|NE0000000082||3.1.90.11.00||001|613|21.081-1|916018|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:  (3.1.90.11.01)
150013748|916019|111110200|02/10/2017|80,00|C|21|NE0000000082||3.1.90.11.00||001|613|21.081-1|916019|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|916020|111110200|02/10/2017|298,97|C|21|NE0000000082||3.1.90.11.00||001|613|21.081-1|916020|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|916021|111110200|02/10/2017|7878,12|C|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|916021|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:  (3.1.90.11.01)
150013748|916023|111110200|02/10/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|916023|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|916022|111110200|02/10/2017|1513,44|C|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|916022|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|941199|111110200|10/11/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|941199|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|941200|111110200|10/11/2017|396,00|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|941200|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|941201|111110200|10/11/2017|0,42|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|941201|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|941202|111110200|10/11/2017|621,03|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|941202|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|941204|111110200|10/11/2017|80,00|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|941204|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|941203|111110200|10/11/2017|298,97|C|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|941203|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|941205|111110200|10/11/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|941205|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|941207|111110200|10/11/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|941207|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|941206|111110200|10/11/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|941206|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|1042576|111110200|11/12/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|1042576|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|1042577|111110200|11/12/2017|396,00|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|1042577|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|1042578|111110200|11/12/2017|0,42|C|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|1042578|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|1042363|111110200|11/12/2017|621,03|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1042363|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|1042360|111110200|11/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1042360|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|1042365|111110200|11/12/2017|80,00|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1042365|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|1042364|111110200|11/12/2017|298,97|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1042364|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|1042361|111110200|11/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1042361|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|1042362|111110200|11/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1042362|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|1042331|111110200|15/12/2017|420,00|C|21|NE0000000082||3.1.90.11.00||001|613|61.132-8|1042331|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:  (3.1.90.11.01)
150013748|1042332|111110200|15/12/2017|80,00|C|21|NE0000000082||3.1.90.11.00||001|613|61.132-8|1042332|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO (3.1.90.11.01)
150013748|1042357|111110200|21/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||001|613|61.132-8|1042357|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:  (3.1.90.11.01)
150013748|1042359|111110200|21/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||001|613|61.132-8|1042359|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO (3.1.90.11.01)
150013748|1042358|111110200|21/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||001|613|61.132-8|1042358|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO (3.1.90.11.01)
150013748|980521|123110202|11/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||980521|LIQUIDAÇÃO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|26807|211110101|01/01/2017|1000,00|C|21|||||0|||26807|SALDO DE BALANÇO
150013748|26848|211110101|01/01/2017|500,00|C|21|||||0|||26848|SALDO DE BALANÇO
150013748|738003|211110101|14/02/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||738003|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|738007|211110101|14/02/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||738007|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|742456|211110101|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|742456|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|742457|211110101|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|742457|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|742458|211110101|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|742458|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|742460|211110101|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|742460|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|742459|211110101|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|742459|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|738037|211110101|28/02/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||738037|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|754285|211110101|02/03/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||754285|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|760073|211110101|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|760073|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|760072|211110101|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|760072|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|760069|211110101|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|760069|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|760070|211110101|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|760070|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|760071|211110101|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|760071|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|754342|211110101|31/03/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||754342|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|754333|211110101|31/03/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||754333|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|754339|211110101|31/03/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||754339|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|777504|211110101|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|777504|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|777505|211110101|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|777505|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|777506|211110101|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|777506|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|777507|211110101|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|777507|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|777508|211110101|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|777508|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|777509|211110101|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|777509|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|777511|211110101|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|777511|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|777510|211110101|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|777510|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|771061|211110101|28/04/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||771061|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|771063|211110101|28/04/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||771063|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|771062|211110101|28/04/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||771062|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|796523|211110101|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|796523|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|796524|211110101|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|796524|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|796525|211110101|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|796525|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|796526|211110101|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|796526|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|796527|211110101|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|796527|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|796528|211110101|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|796528|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|796529|211110101|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|796529|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|796530|211110101|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|796530|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|789438|211110101|31/05/2017|1000,00|C|21|NE0000000561||3.1.90.04.00||0|||789438|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|789421|211110101|31/05/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||789421|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|818935|211110101|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|818935|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|818936|211110101|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|818936|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|818937|211110101|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|818937|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|818939|211110101|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|818939|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|818938|211110101|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|818938|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|810106|211110101|30/06/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||810106|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|810108|211110101|30/06/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||810108|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|810107|211110101|30/06/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||810107|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|841621|211110101|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|841621|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:  (3.1.90.04.99)
150013748|841622|211110101|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|841622|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO (3.1.90.04.99)
150013748|841623|211110101|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|841623|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO (3.1.90.04.99)
150013748|841624|211110101|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|21.081-1|841624|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:  (3.1.90.11.01)
150013748|841625|211110101|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|21.081-1|841625|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|841627|211110101|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|841627|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:  (3.1.90.11.01)
150013748|841629|211110101|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|841629|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|841628|211110101|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|841628|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|841626|211110101|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|61.132-8|841626|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:  (3.1.90.11.01)
150013748|832128|211110101|31/07/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||832128|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|832150|211110101|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||832150|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|832129|211110101|31/07/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||832129|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|832130|211110101|31/07/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||832130|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|985821|211110101|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|985821|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|985823|211110101|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|985823|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|985822|211110101|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|985822|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|985727|211110101|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|985727|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|985729|211110101|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|985729|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|985728|211110101|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|985728|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|985744|211110101|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|985744|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|985745|211110101|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|985745|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|985746|211110101|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|985746|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|980031|211110101|30/08/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||980031|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|980029|211110101|30/08/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||980029|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|980030|211110101|30/08/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||980030|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|889428|211110101|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|889428|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|889431|211110101|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|889431|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:  (3.1.90.04.99)
150013748|889429|211110101|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|889429|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|889430|211110101|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|889430|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|889432|211110101|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|889432|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|889433|211110101|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|889433|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|889434|211110101|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|889434|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|889435|211110101|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|889435|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|889436|211110101|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|889436|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|889437|211110101|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|889437|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|879872|211110101|29/09/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||879872|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|879871|211110101|29/09/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||879871|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|879870|211110101|29/09/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||879870|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|915718|211110101|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|915718|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:  (3.1.90.04.99)
150013748|915719|211110101|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|21.081-1|915719|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO (3.1.90.04.99)
150013748|915720|211110101|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|21.081-1|915720|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:  (3.1.90.11.01)
150013748|915721|211110101|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|21.081-1|915721|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|915722|211110101|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|21.081-1|915722|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|915723|211110101|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|915723|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:  (3.1.90.11.01)
150013748|915725|211110101|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|915725|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|915724|211110101|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|21.081-1|915724|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO (3.1.90.11.01)
150013748|904828|211110101|31/10/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||904828|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|904826|211110101|31/10/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||904826|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|904827|211110101|31/10/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||904827|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|940914|211110101|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|940914|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|940915|211110101|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|940915|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|940916|211110101|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|940916|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|940917|211110101|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|940917|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|940919|211110101|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|940919|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|940918|211110101|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|30.108-6|940918|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|940920|211110101|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|940920|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|940922|211110101|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|940922|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|940921|211110101|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|940921|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|930195|211110101|30/11/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||930195|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|930224|211110101|30/11/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||930224|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930194|211110101|30/11/2017|1000,00|C|21|NE0000000088||3.1.90.11.00||0|||930194|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930193|211110101|30/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||930193|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930276|211110101|30/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||930276|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1042187|211110101|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|1042187|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:  (3.1.90.04.99)
150013748|1042188|211110101|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|1042188|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|1042189|211110101|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||001|613|30.108-6|1042189|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO (3.1.90.04.99)
150013748|1041974|211110101|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1041974|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|1041971|211110101|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1041971|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:  (3.1.90.11.01)
150013748|1041976|211110101|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1041976|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|1041975|211110101|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1041975|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|1041972|211110101|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1041972|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|1041973|211110101|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|30.108-6|1041973|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO (3.1.90.11.01)
150013748|1041942|211110101|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|61.132-8|1041942|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:  (3.1.90.11.01)
150013748|1041943|211110101|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||001|613|61.132-8|1041943|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO (3.1.90.11.01)
150013748|1041968|211110101|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|61.132-8|1041968|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:  (3.1.90.11.01)
150013748|1041970|211110101|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|61.132-8|1041970|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO (3.1.90.11.01)
150013748|1041969|211110101|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||001|613|61.132-8|1041969|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO (3.1.90.11.01)
150013748|980545|213110109|11/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||980545|LIQUIDAÇÃO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|986256|213110109|23/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||001|613|30.236-8|986256|PAGAMENTO - DEMAIS PAGAMENTOS
150013748|980726|218910200|17/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||980726|LIQUIDAÇÃO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|980727|218910200|17/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||980727|LIQUIDAÇÃO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|980728|218910200|17/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||980728|LIQUIDAÇÃO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|986252|218910200|21/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||001|613|30.236-8|986252|PAGAMENTO - DEMAIS PAGAMENTOS
150013748|986253|218910200|21/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||001|613|30.236-8|986253|PAGAMENTO - DEMAIS PAGAMENTOS
150013748|986254|218910200|21/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||001|613|30.236-8|986254|PAGAMENTO - DEMAIS PAGAMENTOS
150013748|737940|311210101|14/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||737940|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737944|311210101|14/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||737944|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737974|311210101|28/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||737974|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|754208|311210101|02/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||754208|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|754256|311210101|31/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||754256|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|754262|311210101|31/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||754262|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|770992|311210101|28/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||770992|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|770991|311210101|28/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||770991|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|789354|311210101|31/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||789354|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|810037|311210101|30/06/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||810037|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|810036|311210101|30/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||810036|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|832057|311210101|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||832057|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|832036|311210101|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||832036|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|832037|311210101|31/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||832037|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|979987|311210101|30/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||979987|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|979988|311210101|30/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||979988|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|879794|311210101|29/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||879794|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|879793|311210101|29/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||879793|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|904748|311210101|31/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||904748|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|904749|311210101|31/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||904749|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930110|311210101|30/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||930110|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930080|311210101|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||930080|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930079|311210101|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||930079|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930162|311210101|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||930162|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|754265|311210499|31/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||754265|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|770990|311210499|28/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||770990|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|789371|311210499|31/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||789371|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|810035|311210499|30/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||810035|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|832035|311210499|31/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||832035|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|979989|311210499|30/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||979989|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|879795|311210499|29/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||879795|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|904750|311210499|31/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||904750|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|930081|311210499|30/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||930081|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|980595|332110101|17/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||980595|LIQUIDAÇÃO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|980596|332110101|17/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||980596|LIQUIDAÇÃO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|980597|332110101|17/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||980597|LIQUIDAÇÃO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|30916|522110100|02/01/2017|0,00|D|21|||3.1.90.11.00||0|||30916|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30918|522110100|02/01/2017|0,00|D|21|||3.1.90.91.00||0|||30918|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30919|522110100|02/01/2017|0,00|D|21|||3.1.90.92.00||0|||30919|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30917|522110100|02/01/2017|0,00|D|21|||3.1.90.13.00||0|||30917|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30915|522110100|02/01/2017|0,00|D|21|||3.1.90.04.00||0|||30915|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30920|522110100|02/01/2017|0,00|D|21|||3.1.90.94.00||0|||30920|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30922|522110100|02/01/2017|0,00|D|21|||3.3.90.30.00||0|||30922|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30923|522110100|02/01/2017|0,00|D|21|||3.3.90.32.00||0|||30923|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30927|522110100|02/01/2017|0,00|D|21|||3.3.90.92.00||0|||30927|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30924|522110100|02/01/2017|0,00|D|21|||3.3.90.33.00||0|||30924|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30921|522110100|02/01/2017|0,00|D|21|||3.3.90.14.00||0|||30921|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30925|522110100|02/01/2017|0,00|D|21|||3.3.90.36.00||0|||30925|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30926|522110100|02/01/2017|0,00|D|21|||3.3.90.39.00||0|||30926|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30928|522110100|02/01/2017|0,00|D|21|||4.4.90.51.00||0|||30928|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30930|522110100|02/01/2017|0,00|D|21|||4.4.90.51.00||0|||30930|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|30929|522110100|02/01/2017|0,00|D|21|||4.4.90.52.00||0|||30929|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|747262|522120100|01/03/2017|0,00|D|21|||3.1.90.04.00||0|||747262|Suplementação - Decreto No. 4 de 01/03/2017
150013748|747270|522130300|01/03/2017|0,00|D|21|||3.1.90.04.00||0|||747270|Suplementação - Decreto No. 4 de 01/03/2017
150013748|747274|522139900|01/03/2017|50000,00|C|21|||3.1.90.04.00||0|||747274|Suplementação - Decreto No. 4 de 01/03/2017
150013748|747290|522190400|01/03/2017|50000,00|C|21|||4.4.90.51.00||0|||747290|Suplementação - Decreto No. 4 de 01/03/2017
150013748|919536|522190400|01/11/2017|7000,00|C|21|||4.4.90.51.00||0|||919536|Suplementação - Decreto No. 14 de 01/11/2017
150013748|730305|522920101|02/01/2017|0,00|D|01|NE0000000082||3.1.90.11.00||0|||730305|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730311|522920101|02/01/2017|0,00|D|01|NE0000000088||3.1.90.11.00||0|||730311|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|751700|522920101|01/03/2017|0,00|D|01|NE0000000561||3.1.90.04.00||0|||751700|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|805473|522920101|27/06/2017|0,00|D|01|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||805473|EMPENHADO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|976979|522920101|17/08/2017|0,00|D|01|NE0000001583|707.282.163-53|3.3.90.14.00||0|||976979|EMPENHADO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|976980|522920101|17/08/2017|0,00|D|01|NE0000001584|002.791.673-18|3.3.90.14.00||0|||976980|EMPENHADO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|976981|522920101|17/08/2017|0,00|D|01|NE0000001585|800.866.082-15|3.3.90.14.00||0|||976981|EMPENHADO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|925052|522920102|01/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||925052|REFORCO EMP. 3442 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1024403|522920102|01/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1024403|REFORCO EMP. 3653 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1024610|522920103|31/12/2017|14949,00|C|06|NE0000000561||3.1.90.04.00||0|||1024610|ANULAÇÃO EMP. 3912 AN - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|1024611|522920103|31/12/2017|6500,00|C|06|NE0000000082||3.1.90.11.00||0|||1024611|ANULAÇÃO EMP. 3930 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1024612|522920103|31/12/2017|15333,37|C|06|NE0000000088||3.1.90.11.00||0|||1024612|ANULAÇÃO EMP. 3931 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|33143|532100000|02/01/2017|0,00|D|21|||||0|||33143|Transf. de conta para ajuste inicial de RP abertos na conta 5321
150013748|33102|532100000|02/01/2017|0,00|D|21|||||0|||33102|Transf. de conta para ajuste inicial de RP abertos na conta 5321
150013748|1046805|532100000|31/12/2017|1000,00|C|21|||||0|||1046805|Transf. de saldo da conta 5321 para 5322
150013748|1046846|532100000|31/12/2017|500,00|C|21|||||0|||1046846|Transf. de saldo da conta 5321 para 5322
150013748|1047605|532200000|31/12/2017|920,00|C|21|NE0000222016||||0|||1047605|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC:
150013748|1047606|532200000|31/12/2017|80,00|C|21|NE0000222016||||0|||1047606|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC: DESCONTO
150013748|1047668|532200000|31/12/2017|460,00|C|21|NE0000782016||||0|||1047668|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC:
150013748|1047669|532200000|31/12/2017|40,00|C|21|NE0000782016||||0|||1047669|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC: DESCONTO
150013748|1046490|532200000|31/12/2017|0,00|D|21|||||0|||1046490|Transf. de saldo da conta 5321 para 5322
150013748|1046531|532200000|31/12/2017|0,00|D|21|||||0|||1046531|Transf. de saldo da conta 5321 para 5322
150013748|27163|532700000|01/01/2017|0,00|D|21|||||0|||27163|SALDO DE BALANÇO
150013748|27122|532700000|01/01/2017|0,00|D|21|||||0|||27122|SALDO DE BALANÇO
150013748|33417|532700000|02/01/2017|1000,00|C|21|||||0|||33417|Transf. de conta para ajuste inicial de RP abertos na conta 5321
150013748|33458|532700000|02/01/2017|500,00|C|21|||||0|||33458|Transf. de conta para ajuste inicial de RP abertos na conta 5321
150013748|728187|622110000|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||728187|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|728193|622110000|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||728193|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|31970|622110000|02/01/2017|215479,00|C|21|||3.1.90.11.00||0|||31970|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31972|622110000|02/01/2017|1149,50|C|21|||3.1.90.91.00||0|||31972|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31973|622110000|02/01/2017|1149,50|C|21|||3.1.90.92.00||0|||31973|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31971|622110000|02/01/2017|52250,00|C|21|||3.1.90.13.00||0|||31971|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31969|622110000|02/01/2017|1149,50|C|21|||3.1.90.04.00||0|||31969|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31974|622110000|02/01/2017|1149,50|C|21|||3.1.90.94.00||0|||31974|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31976|622110000|02/01/2017|6897,00|C|21|||3.3.90.30.00||0|||31976|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31977|622110000|02/01/2017|1149,50|C|21|||3.3.90.32.00||0|||31977|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31981|622110000|02/01/2017|1149,50|C|21|||3.3.90.92.00||0|||31981|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31978|622110000|02/01/2017|1149,50|C|21|||3.3.90.33.00||0|||31978|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31975|622110000|02/01/2017|8360,00|C|21|||3.3.90.14.00||0|||31975|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31979|622110000|02/01/2017|11495,00|C|21|||3.3.90.36.00||0|||31979|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31980|622110000|02/01/2017|11495,00|C|21|||3.3.90.39.00||0|||31980|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31982|622110000|02/01/2017|57475,00|C|21|||4.4.90.51.00||0|||31982|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31984|622110000|02/01/2017|1045,00|C|21|||4.4.90.51.00||0|||31984|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|31983|622110000|02/01/2017|41800,00|C|21|||4.4.90.52.00||0|||31983|PREVISÃO INICIAL DA FIXAÇÃO DA DESPESA
150013748|750838|622110000|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||750838|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|747266|622110000|01/03/2017|50000,00|C|21|||3.1.90.04.00||0|||747266|Suplementação - Decreto No. 4 de 01/03/2017
150013748|747286|622110000|01/03/2017|0,00|D|21|||4.4.90.51.00||0|||747286|Suplementação - Decreto No. 4 de 01/03/2017
150013748|803432|622110000|27/06/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||803432|EMPENHADO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|976121|622110000|17/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||976121|EMPENHADO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|976122|622110000|17/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||976122|EMPENHADO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|976123|622110000|17/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||976123|EMPENHADO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|923171|622110000|01/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||923171|REFORÇO EMP. 3442 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|919509|622110000|01/11/2017|0,00|D|21|||4.4.90.51.00||0|||919509|Suplementação - Decreto No. 14 de 01/11/2017
150013748|1022657|622110000|01/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1022657|REFORÇO EMP. 3653 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1022656|622110000|31/12/2017|14949,00|C|21|NE0000000561||3.1.90.04.00||0|||1022656|ANULAÇÃO EMP. 3912 AN - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|1022658|622110000|31/12/2017|6500,00|C|21|NE0000000082||3.1.90.11.00||0|||1022658|ANULAÇÃO EMP. 3930 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1022659|622110000|31/12/2017|15333,37|C|21|NE0000000088||3.1.90.11.00||0|||1022659|ANULAÇÃO EMP. 3931 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|728300|622130100|02/01/2017|12000,00|C|21|NE0000000082||3.1.90.11.00||0|||728300|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|728306|622130100|02/01/2017|116000,04|C|21|NE0000000088||3.1.90.11.00||0|||728306|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|738074|622130100|14/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||738074|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|738082|622130100|14/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||738082|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|738083|622130100|28/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||738083|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|751041|622130100|01/03/2017|51149,00|C|21|NE0000000561||3.1.90.04.00||0|||751041|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|754376|622130100|02/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||754376|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|754429|622130100|31/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||754429|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|754377|622130100|31/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||754377|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|754385|622130100|31/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||754385|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|771157|622130100|28/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||771157|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|771108|622130100|28/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||771108|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|771114|622130100|28/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||771114|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|789543|622130100|31/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||789543|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|789504|622130100|31/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||789504|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|803904|622130100|27/06/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||803904|EMPENHADO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|810232|622130100|30/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||810232|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|810185|622130100|30/06/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||810185|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|810191|622130100|30/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||810191|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832249|622130100|31/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||832249|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832196|622130100|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||832196|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832195|622130100|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||832195|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832202|622130100|31/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||832202|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|978049|622130100|11/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||978049|LIQUIDAÇÃO DE EMPENHO GERAL- CONTAS ORÇAMENTÁRIAS E CONTROLE
150013748|978053|622130100|17/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||978053|LIQUIDAÇÃO DE EMPENHO GERAL- CONTAS ORÇAMENTÁRIAS E CONTROLE
150013748|978054|622130100|17/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||978054|LIQUIDAÇÃO DE EMPENHO GERAL- CONTAS ORÇAMENTÁRIAS E CONTROLE
150013748|978056|622130100|17/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||978056|LIQUIDAÇÃO DE EMPENHO GERAL- CONTAS ORÇAMENTÁRIAS E CONTROLE
150013748|976373|622130100|17/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||976373|EMPENHADO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|976374|622130100|17/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||976374|EMPENHADO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|976375|622130100|17/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||976375|EMPENHADO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|980073|622130100|30/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||980073|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|980071|622130100|30/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||980071|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|980072|622130100|30/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||980072|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|880005|622130100|29/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||880005|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|879960|622130100|29/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||879960|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|879966|622130100|29/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||879966|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|904934|622130100|31/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||904934|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|904890|622130100|31/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||904890|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|904896|622130100|31/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||904896|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|923614|622130100|01/11/2017|20000,00|C|21|NE0000000088||3.1.90.11.00||0|||923614|REFORÇO EMP. 3442 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930390|622130100|30/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||930390|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930320|622130100|30/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||930320|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930330|622130100|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||930330|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930329|622130100|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||930329|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930331|622130100|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||930331|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|1023142|622130100|01/12/2017|4500,00|C|21|NE0000000082||3.1.90.11.00||0|||1023142|REFORÇO EMP. 3653 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1023141|622130100|31/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1023141|ANULAÇÃO EMP. 3912 AN - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|1023143|622130100|31/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1023143|ANULAÇÃO EMP. 3930 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1023144|622130100|31/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1023144|ANULAÇÃO EMP. 3931 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|738137|622130300|14/02/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||738137|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|738145|622130300|14/02/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||738145|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|739265|622130300|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||739265|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|739266|622130300|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||739266|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|739346|622130300|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||739346|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|739348|622130300|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||739348|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|739347|622130300|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||739347|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|738146|622130300|28/02/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||738146|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|754453|622130300|02/03/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||754453|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|755919|622130300|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||755919|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|755920|622130300|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||755920|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|756057|622130300|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||756057|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|756059|622130300|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||756059|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|756058|622130300|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||756058|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|754506|622130300|31/03/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||754506|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|754454|622130300|31/03/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||754454|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|754462|622130300|31/03/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||754462|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|773219|622130300|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||773219|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|773220|622130300|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||773220|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|773221|622130300|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||773221|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|773182|622130300|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||773182|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|773183|622130300|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||773183|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|773206|622130300|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||773206|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|773208|622130300|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||773208|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|773207|622130300|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||773207|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|771228|622130300|28/04/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||771228|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|771185|622130300|28/04/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||771185|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|771179|622130300|28/04/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||771179|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|791597|622130300|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||791597|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|791598|622130300|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||791598|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|791599|622130300|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||791599|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|791603|622130300|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||791603|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|791604|622130300|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||791604|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|791600|622130300|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||791600|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|791601|622130300|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||791601|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|791602|622130300|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||791602|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|789610|622130300|31/05/2017|1000,00|C|21|NE0000000561||3.1.90.04.00||0|||789610|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|789571|622130300|31/05/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||789571|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|812649|622130300|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||812649|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|812650|622130300|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||812650|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|812598|622130300|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||812598|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|812600|622130300|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||812600|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|812599|622130300|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||812599|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|810303|622130300|30/06/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||810303|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|810256|622130300|30/06/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||810256|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|810262|622130300|30/06/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||810262|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|834993|622130300|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||834993|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|834994|622130300|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||834994|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|834995|622130300|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||834995|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|834999|622130300|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||834999|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|835000|622130300|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||835000|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|834996|622130300|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||834996|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|834998|622130300|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||834998|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|834997|622130300|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||834997|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|835518|622130300|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||835518|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|832342|622130300|31/07/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||832342|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832289|622130300|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||832289|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832288|622130300|31/07/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||832288|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832295|622130300|31/07/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||832295|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|981750|622130300|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||981750|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|981752|622130300|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||981752|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|981751|622130300|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||981751|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|981753|622130300|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||981753|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|981755|622130300|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||981755|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|981754|622130300|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||981754|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|981756|622130300|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||981756|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|981757|622130300|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||981757|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|981758|622130300|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||981758|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|978276|622130300|11/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||978276|LIQUIDAÇÃO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|978280|622130300|17/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||978280|LIQUIDAÇÃO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|978281|622130300|17/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||978281|LIQUIDAÇÃO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|978283|622130300|17/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||978283|LIQUIDAÇÃO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|981857|622130300|21/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||981857|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|981859|622130300|21/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||981859|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|981858|622130300|21/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||981858|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|981921|622130300|23/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||981921|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|980115|622130300|30/08/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||980115|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|980113|622130300|30/08/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||980113|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|980114|622130300|30/08/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||980114|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|882720|622130300|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||882720|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|882723|622130300|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||882723|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|882721|622130300|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||882721|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|882722|622130300|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||882722|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|882607|622130300|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||882607|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|882608|622130300|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||882608|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|882609|622130300|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||882609|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|882613|622130300|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||882613|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|882614|622130300|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||882614|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|882615|622130300|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||882615|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|880082|622130300|29/09/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||880082|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|880037|622130300|29/09/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||880037|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|880043|622130300|29/09/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||880043|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|908161|622130300|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||908161|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|908162|622130300|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||908162|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|908230|622130300|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||908230|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|908231|622130300|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||908231|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|908232|622130300|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||908232|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|908112|622130300|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||908112|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|908114|622130300|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||908114|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|908113|622130300|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||908113|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|905012|622130300|31/10/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||905012|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|904968|622130300|31/10/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||904968|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|904974|622130300|31/10/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||904974|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|933670|622130300|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||933670|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|933671|622130300|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||933671|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|933672|622130300|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||933672|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|933664|622130300|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||933664|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|933666|622130300|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||933666|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|933665|622130300|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||933665|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|933667|622130300|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||933667|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|933669|622130300|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||933669|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|933668|622130300|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||933668|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|930504|622130300|30/11/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||930504|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930434|622130300|30/11/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||930434|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930444|622130300|30/11/2017|1000,00|C|21|NE0000000088||3.1.90.11.00||0|||930444|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930443|622130300|30/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||930443|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930445|622130300|30/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||930445|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|1033582|622130300|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1033582|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1033583|622130300|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1033583|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1033584|622130300|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1033584|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1033616|622130300|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1033616|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1033507|622130300|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1033507|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1033618|622130300|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1033618|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1033617|622130300|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1033617|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1033508|622130300|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1033508|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1033509|622130300|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1033509|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1033635|622130300|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1033635|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1033636|622130300|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1033636|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1033471|622130300|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1033471|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1033473|622130300|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1033473|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1033472|622130300|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1033472|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|739574|622130400|15/02/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||739574|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|739575|622130400|15/02/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||739575|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|739655|622130400|15/02/2017|7480,05|C|21|NE0000000088||3.1.90.11.00||0|||739655|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|739657|622130400|15/02/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||739657|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|739656|622130400|15/02/2017|1578,18|C|21|NE0000000088||3.1.90.11.00||0|||739656|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|756317|622130400|08/03/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||756317|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|756318|622130400|08/03/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||756318|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|756455|622130400|08/03/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||756455|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|756457|622130400|08/03/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||756457|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|756456|622130400|08/03/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||756456|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|773663|622130400|06/04/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||773663|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|773664|622130400|06/04/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||773664|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|773665|622130400|06/04/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||773665|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|773626|622130400|06/04/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||773626|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|773627|622130400|06/04/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||773627|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|773650|622130400|06/04/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||773650|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|773652|622130400|06/04/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||773652|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|773651|622130400|06/04/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||773651|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|792082|622130400|04/05/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||792082|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|792083|622130400|04/05/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||792083|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|792084|622130400|04/05/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||792084|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|792088|622130400|04/05/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||792088|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|792089|622130400|04/05/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||792089|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|792085|622130400|04/05/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||792085|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|792086|622130400|04/05/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||792086|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|792087|622130400|04/05/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||792087|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|813262|622130400|01/06/2017|920,00|C|21|NE0000000561||3.1.90.04.00||0|||813262|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|813263|622130400|01/06/2017|80,00|C|21|NE0000000561||3.1.90.04.00||0|||813263|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|813211|622130400|01/06/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||813211|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|813213|622130400|01/06/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||813213|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|813212|622130400|01/06/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||813212|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|835634|622130400|05/07/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||835634|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|835635|622130400|05/07/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||835635|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|835636|622130400|05/07/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||835636|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|835640|622130400|05/07/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||835640|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|835641|622130400|05/07/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||835641|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|835637|622130400|05/07/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||835637|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|835639|622130400|05/07/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||835639|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|835638|622130400|05/07/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||835638|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|836159|622130400|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||836159|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|982156|622130400|02/08/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||982156|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|982158|622130400|02/08/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||982158|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|982157|622130400|02/08/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||982157|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|982159|622130400|02/08/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||982159|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|982161|622130400|02/08/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||982161|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|982160|622130400|02/08/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||982160|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|982162|622130400|02/08/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||982162|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|982163|622130400|02/08/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||982163|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|982164|622130400|02/08/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||982164|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|982263|622130400|21/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||982263|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|982265|622130400|21/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||982265|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|982264|622130400|21/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||982264|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|982327|622130400|23/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||982327|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|883383|622130400|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||883383|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|883386|622130400|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||883386|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|883384|622130400|04/09/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||883384|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|883385|622130400|04/09/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||883385|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|883270|622130400|04/09/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||883270|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|883271|622130400|04/09/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||883271|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|883272|622130400|04/09/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||883272|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|883276|622130400|04/09/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||883276|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|883277|622130400|04/09/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||883277|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|883278|622130400|04/09/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||883278|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|908902|622130400|02/10/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||908902|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|908903|622130400|02/10/2017|396,42|C|21|NE0000000561||3.1.90.04.00||0|||908903|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|908971|622130400|02/10/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||908971|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|908972|622130400|02/10/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||908972|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|908973|622130400|02/10/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||908973|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|908853|622130400|02/10/2017|7878,12|C|21|NE0000000088||3.1.90.11.00||0|||908853|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|908855|622130400|02/10/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||908855|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|908854|622130400|02/10/2017|1513,44|C|21|NE0000000088||3.1.90.11.00||0|||908854|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|934402|622130400|10/11/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||934402|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|934403|622130400|10/11/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||934403|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|934404|622130400|10/11/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||934404|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|934396|622130400|10/11/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||934396|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|934398|622130400|10/11/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||934398|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|934397|622130400|10/11/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||934397|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|934399|622130400|10/11/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||934399|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|934401|622130400|10/11/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||934401|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|934400|622130400|10/11/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||934400|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1034479|622130400|11/12/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||1034479|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1034480|622130400|11/12/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||1034480|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1034481|622130400|11/12/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||1034481|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1034513|622130400|11/12/2017|621,03|C|21|NE0000000088||3.1.90.11.00||0|||1034513|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1034404|622130400|11/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1034404|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1034515|622130400|11/12/2017|80,00|C|21|NE0000000088||3.1.90.11.00||0|||1034515|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1034514|622130400|11/12/2017|298,97|C|21|NE0000000088||3.1.90.11.00||0|||1034514|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1034405|622130400|11/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1034405|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1034406|622130400|11/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1034406|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1034532|622130400|15/12/2017|420,00|C|21|NE0000000082||3.1.90.11.00||0|||1034532|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1034533|622130400|15/12/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||1034533|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1034368|622130400|21/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1034368|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1034370|622130400|21/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1034370|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1034369|622130400|21/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1034369|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|730418|622920101|02/01/2017|12000,00|C|21|NE0000000082||3.1.90.11.00||0|||730418|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730424|622920101|02/01/2017|116000,04|C|21|NE0000000088||3.1.90.11.00||0|||730424|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|738200|622920101|14/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||738200|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|738208|622920101|14/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||738208|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|738209|622920101|28/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||738209|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|751903|622920101|01/03/2017|51149,00|C|21|NE0000000561||3.1.90.04.00||0|||751903|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|754530|622920101|02/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||754530|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|754583|622920101|31/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||754583|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|754531|622920101|31/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||754531|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|754539|622920101|31/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||754539|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|771299|622920101|28/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||771299|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|771250|622920101|28/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||771250|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|771256|622920101|28/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||771256|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|789677|622920101|31/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||789677|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|789638|622920101|31/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||789638|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|805958|622920101|27/06/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||805958|EMPENHADO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|810374|622920101|30/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||810374|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|810327|622920101|30/06/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||810327|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|810333|622920101|30/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||810333|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832435|622920101|31/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||832435|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832382|622920101|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||832382|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832381|622920101|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||832381|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|832388|622920101|31/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||832388|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|978503|622920101|11/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||978503|LIQUIDAÇÃO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|978507|622920101|17/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||978507|LIQUIDAÇÃO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|978508|622920101|17/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||978508|LIQUIDAÇÃO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|978510|622920101|17/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||978510|LIQUIDAÇÃO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|977439|622920101|17/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||977439|EMPENHADO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|977440|622920101|17/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||977440|EMPENHADO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|977441|622920101|17/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||977441|EMPENHADO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|980157|622920101|30/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||980157|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|980155|622920101|30/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||980155|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|980156|622920101|30/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||980156|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|880159|622920101|29/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||880159|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|880114|622920101|29/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||880114|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|880120|622920101|29/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||880120|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|905090|622920101|31/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||905090|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|905046|622920101|31/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||905046|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|905052|622920101|31/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||905052|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|925436|622920101|01/11/2017|20000,00|C|21|NE0000000088||3.1.90.11.00||0|||925436|REFORÇO EMP. 3442 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930618|622920101|30/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||930618|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930548|622920101|30/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||930548|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930558|622920101|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||930558|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930557|622920101|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||930557|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|930559|622920101|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||930559|LIQUIDAÇÃO DE PESSOAL - (EXCETO FÉRIAS E 13º)
150013748|1025084|622920101|01/12/2017|4500,00|C|21|NE0000000082||3.1.90.11.00||0|||1025084|REFORÇO EMP. 3653 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1025083|622920101|31/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1025083|ANULAÇÃO EMP. 3912 AN - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|1025085|622920101|31/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1025085|ANULAÇÃO EMP. 3930 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1025086|622920101|31/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1025086|ANULAÇÃO EMP. 3931 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|738263|622920103|14/02/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||738263|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|738271|622920103|14/02/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||738271|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|741428|622920103|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||741428|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|741429|622920103|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||741429|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|741509|622920103|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||741509|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|741511|622920103|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||741511|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|741510|622920103|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||741510|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|738272|622920103|28/02/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||738272|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|754607|622920103|02/03/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||754607|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|758705|622920103|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||758705|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|758706|622920103|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||758706|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|758843|622920103|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||758843|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|758845|622920103|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||758845|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|758844|622920103|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||758844|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|754660|622920103|31/03/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||754660|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|754608|622920103|31/03/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||754608|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|754616|622920103|31/03/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||754616|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|776327|622920103|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||776327|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|776328|622920103|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||776328|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|776329|622920103|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||776329|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|776290|622920103|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||776290|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|776291|622920103|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||776291|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|776314|622920103|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||776314|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|776316|622920103|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||776316|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|776315|622920103|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||776315|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|771370|622920103|28/04/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||771370|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|771321|622920103|28/04/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||771321|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|771327|622920103|28/04/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||771327|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|794992|622920103|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||794992|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|794993|622920103|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||794993|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|794994|622920103|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||794994|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|794998|622920103|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||794998|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|794999|622920103|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||794999|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|794995|622920103|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||794995|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|794996|622920103|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||794996|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|794997|622920103|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||794997|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|789744|622920103|31/05/2017|1000,00|C|21|NE0000000561||3.1.90.04.00||0|||789744|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|789705|622920103|31/05/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||789705|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|816940|622920103|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||816940|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|816941|622920103|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||816941|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|816889|622920103|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||816889|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|816891|622920103|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||816891|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|816890|622920103|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||816890|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|810445|622920103|30/06/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||810445|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|810398|622920103|30/06/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||810398|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|810404|622920103|30/06/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||810404|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|839480|622920103|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||839480|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|839481|622920103|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||839481|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|839482|622920103|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||839482|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|839486|622920103|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||839486|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|839487|622920103|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||839487|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|839483|622920103|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||839483|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|839485|622920103|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||839485|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|839484|622920103|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||839484|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|840005|622920103|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||840005|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|832528|622920103|31/07/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||832528|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|832475|622920103|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||832475|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|832474|622920103|31/07/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||832474|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|832481|622920103|31/07/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||832481|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|984592|622920103|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||984592|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|984594|622920103|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||984594|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|984593|622920103|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||984593|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|984595|622920103|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||984595|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|984597|622920103|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||984597|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|984596|622920103|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||984596|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|984598|622920103|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||984598|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|984599|622920103|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||984599|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|984600|622920103|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||984600|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|978730|622920103|11/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||978730|LIQUIDAÇÃO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|978734|622920103|17/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||978734|LIQUIDAÇÃO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|978735|622920103|17/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||978735|LIQUIDAÇÃO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|978737|622920103|17/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||978737|LIQUIDAÇÃO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|984699|622920103|21/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||984699|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|984701|622920103|21/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||984701|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|984700|622920103|21/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||984700|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|984763|622920103|23/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||984763|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|980199|622920103|30/08/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||980199|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|980197|622920103|30/08/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||980197|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|980198|622920103|30/08/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||980198|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|887361|622920103|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||887361|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|887364|622920103|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||887364|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|887362|622920103|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||887362|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|887363|622920103|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||887363|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|887248|622920103|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||887248|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|887249|622920103|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||887249|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|887250|622920103|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||887250|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|887254|622920103|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||887254|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|887255|622920103|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||887255|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|887256|622920103|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||887256|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|880236|622920103|29/09/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||880236|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|880191|622920103|29/09/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||880191|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|880197|622920103|29/09/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||880197|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|913348|622920103|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||913348|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|913349|622920103|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||913349|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|913417|622920103|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||913417|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|913418|622920103|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||913418|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|913419|622920103|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||913419|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|913299|622920103|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||913299|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|913301|622920103|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||913301|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|913300|622920103|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||913300|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|905168|622920103|31/10/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||905168|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|905124|622920103|31/10/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||905124|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|905130|622920103|31/10/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||905130|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|938794|622920103|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||938794|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|938795|622920103|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||938795|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|938796|622920103|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||938796|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|938788|622920103|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||938788|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|938790|622920103|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||938790|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|938789|622920103|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||938789|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|938791|622920103|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||938791|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|938793|622920103|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||938793|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|938792|622920103|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||938792|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|930732|622920103|30/11/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||930732|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|930662|622920103|30/11/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||930662|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930672|622920103|30/11/2017|1000,00|C|21|NE0000000088||3.1.90.11.00||0|||930672|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930671|622920103|30/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||930671|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930673|622920103|30/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||930673|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1039861|622920103|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1039861|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1039862|622920103|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1039862|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1039863|622920103|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1039863|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1039895|622920103|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1039895|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1039786|622920103|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1039786|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1039897|622920103|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1039897|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1039896|622920103|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1039896|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1039787|622920103|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1039787|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1039788|622920103|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1039788|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1039914|622920103|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1039914|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1039915|622920103|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1039915|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1039750|622920103|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1039750|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1039752|622920103|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1039752|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1039751|622920103|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1039751|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|741119|622920104|15/02/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||741119|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|741120|622920104|15/02/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||741120|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|741200|622920104|15/02/2017|7480,05|C|21|NE0000000088||3.1.90.11.00||0|||741200|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|741202|622920104|15/02/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||741202|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|741201|622920104|15/02/2017|1578,18|C|21|NE0000000088||3.1.90.11.00||0|||741201|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|758307|622920104|08/03/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||758307|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|758308|622920104|08/03/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||758308|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|758445|622920104|08/03/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||758445|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|758447|622920104|08/03/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||758447|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|758446|622920104|08/03/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||758446|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|775883|622920104|06/04/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||775883|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|775884|622920104|06/04/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||775884|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|775885|622920104|06/04/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||775885|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|775846|622920104|06/04/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||775846|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|775847|622920104|06/04/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||775847|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|775870|622920104|06/04/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||775870|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|775872|622920104|06/04/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||775872|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|775871|622920104|06/04/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||775871|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|794507|622920104|04/05/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||794507|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|794508|622920104|04/05/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||794508|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|794509|622920104|04/05/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||794509|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|794513|622920104|04/05/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||794513|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|794514|622920104|04/05/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||794514|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|794510|622920104|04/05/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||794510|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|794511|622920104|04/05/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||794511|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|794512|622920104|04/05/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||794512|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|816327|622920104|01/06/2017|920,00|C|21|NE0000000561||3.1.90.04.00||0|||816327|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|816328|622920104|01/06/2017|80,00|C|21|NE0000000561||3.1.90.04.00||0|||816328|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|816276|622920104|01/06/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||816276|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|816278|622920104|01/06/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||816278|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|816277|622920104|01/06/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||816277|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|838839|622920104|05/07/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||838839|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|838840|622920104|05/07/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||838840|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|838841|622920104|05/07/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||838841|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|838845|622920104|05/07/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||838845|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|838846|622920104|05/07/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||838846|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|838842|622920104|05/07/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||838842|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|838844|622920104|05/07/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||838844|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|838843|622920104|05/07/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||838843|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|839364|622920104|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||839364|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|984186|622920104|02/08/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||984186|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|984188|622920104|02/08/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||984188|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|984187|622920104|02/08/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||984187|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|984189|622920104|02/08/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||984189|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|984191|622920104|02/08/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||984191|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|984190|622920104|02/08/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||984190|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|984192|622920104|02/08/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||984192|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|984193|622920104|02/08/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||984193|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|984194|622920104|02/08/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||984194|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|984293|622920104|21/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||984293|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|984295|622920104|21/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||984295|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|984294|622920104|21/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||984294|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|984357|622920104|23/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||984357|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|886698|622920104|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||886698|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|886701|622920104|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||886701|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|886699|622920104|04/09/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||886699|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|886700|622920104|04/09/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||886700|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|886585|622920104|04/09/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||886585|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|886586|622920104|04/09/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||886586|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|886587|622920104|04/09/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||886587|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|886591|622920104|04/09/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||886591|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|886592|622920104|04/09/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||886592|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|886593|622920104|04/09/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||886593|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|912607|622920104|02/10/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||912607|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|912608|622920104|02/10/2017|396,42|C|21|NE0000000561||3.1.90.04.00||0|||912608|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|912676|622920104|02/10/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||912676|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|912677|622920104|02/10/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||912677|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|912678|622920104|02/10/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||912678|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|912558|622920104|02/10/2017|7878,12|C|21|NE0000000088||3.1.90.11.00||0|||912558|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|912560|622920104|02/10/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||912560|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|912559|622920104|02/10/2017|1513,44|C|21|NE0000000088||3.1.90.11.00||0|||912559|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|938062|622920104|10/11/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||938062|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|938063|622920104|10/11/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||938063|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|938064|622920104|10/11/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||938064|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|938056|622920104|10/11/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||938056|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|938058|622920104|10/11/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||938058|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|938057|622920104|10/11/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||938057|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|938059|622920104|10/11/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||938059|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|938061|622920104|10/11/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||938061|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|938060|622920104|10/11/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||938060|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1038964|622920104|11/12/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||1038964|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1038965|622920104|11/12/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||1038965|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1038966|622920104|11/12/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||1038966|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1038998|622920104|11/12/2017|621,03|C|21|NE0000000088||3.1.90.11.00||0|||1038998|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1038889|622920104|11/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1038889|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1039000|622920104|11/12/2017|80,00|C|21|NE0000000088||3.1.90.11.00||0|||1039000|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1038999|622920104|11/12/2017|298,97|C|21|NE0000000088||3.1.90.11.00||0|||1038999|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1038890|622920104|11/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1038890|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1038891|622920104|11/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1038891|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1039017|622920104|15/12/2017|420,00|C|21|NE0000000082||3.1.90.11.00||0|||1039017|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1039018|622920104|15/12/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||1039018|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1038853|622920104|21/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1038853|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1038855|622920104|21/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1038855|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1038854|622920104|21/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1038854|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|27437|632100000|01/01/2017|1000,00|C|21|||||0|||27437|SALDO DE BALANÇO
150013748|27478|632100000|01/01/2017|500,00|C|21|||||0|||27478|SALDO DE BALANÇO
150013748|732166|632100000|31/01/2017|0,00|D|21|||||0|||732166|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC:
150013748|732167|632100000|31/01/2017|0,00|D|21|||||0|||732167|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC: DESCONTO
150013748|744233|632100000|10/02/2017|0,00|D|21|||||0|||744233|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC:
150013748|744234|632100000|10/02/2017|0,00|D|21|||||0|||744234|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC: DESCONTO
150013748|732209|632200000|31/01/2017|460,00|C|21|||||0|||732209|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC:
150013748|732210|632200000|31/01/2017|40,00|C|21|||||0|||732210|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC: DESCONTO
150013748|744455|632200000|10/02/2017|920,00|C|21|||||0|||744455|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC:
150013748|744456|632200000|10/02/2017|80,00|C|21|||||0|||744456|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC: DESCONTO
150013748|1047175|632200000|31/12/2017|0,00|D|21|||||0|||1047175|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC:
150013748|1047176|632200000|31/12/2017|0,00|D|21|||||0|||1047176|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC: DESCONTO
150013748|1047238|632200000|31/12/2017|0,00|D|21|||||0|||1047238|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC:
150013748|1047239|632200000|31/12/2017|0,00|D|21|||||0|||1047239|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC: DESCONTO
150013748|747278|722110102|01/03/2017|0,00|D|21|||||0|||747278|Suplementação - Decreto No. 4 de 01/03/2017
150013748|747298|722110109|01/03/2017|50000,00|C|21|||4.4.90.51.00||0|||747298|Suplementação - Decreto No. 4 de 01/03/2017
150013748|919590|722110109|01/11/2017|7000,00|C|21|||4.4.90.51.00||0|||919590|Suplementação - Decreto No. 14 de 01/11/2017
150013748|737307|791110000|14/02/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||737307|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737311|791110000|14/02/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||737311|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737344|791110000|28/02/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||737344|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|753143|791110000|02/03/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||753143|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|753346|791110000|31/03/2017|0,00|D|04|NE0000000561||3.1.90.04.00||0|||753346|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|753334|791110000|31/03/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||753334|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|753342|791110000|31/03/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||753342|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|769925|791110000|28/04/2017|0,00|D|04|NE0000000561||3.1.90.04.00||0|||769925|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|769927|791110000|28/04/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||769927|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|769926|791110000|28/04/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||769926|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|788147|791110000|31/05/2017|0,00|D|04|NE0000000561||3.1.90.04.00||0|||788147|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|788129|791110000|31/05/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||788129|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|808630|791110000|30/06/2017|0,00|D|04|NE0000000561||3.1.90.04.00||0|||808630|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|808632|791110000|30/06/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||808632|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|808631|791110000|30/06/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||808631|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|830422|791110000|31/07/2017|0,00|D|04|NE0000000561||3.1.90.04.00||0|||830422|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|830445|791110000|31/07/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||830445|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|830423|791110000|31/07/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||830423|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|830424|791110000|31/07/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||830424|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|978959|791110000|11/08/2017|0,00|D|04|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||978959|LIQUIDAÇÃO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|978963|791110000|17/08/2017|0,00|D|04|NE0000001583|707.282.163-53|3.3.90.14.00||0|||978963|LIQUIDAÇÃO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|978964|791110000|17/08/2017|0,00|D|04|NE0000001584|002.791.673-18|3.3.90.14.00||0|||978964|LIQUIDAÇÃO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|978966|791110000|17/08/2017|0,00|D|04|NE0000001585|800.866.082-15|3.3.90.14.00||0|||978966|LIQUIDAÇÃO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|979084|791110000|30/08/2017|0,00|D|04|NE0000000561||3.1.90.04.00||0|||979084|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|979082|791110000|30/08/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||979082|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|979083|791110000|30/08/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||979083|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|878231|791110000|29/09/2017|0,00|D|04|NE0000000561||3.1.90.04.00||0|||878231|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|878230|791110000|29/09/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||878230|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|878229|791110000|29/09/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||878229|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|902852|791110000|31/10/2017|0,00|D|04|NE0000000561||3.1.90.04.00||0|||902852|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|902850|791110000|31/10/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||902850|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|902851|791110000|31/10/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||902851|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|928314|791110000|30/11/2017|0,00|D|04|NE0000000561||3.1.90.04.00||0|||928314|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|928347|791110000|30/11/2017|0,00|D|04|NE0000000082||3.1.90.11.00||0|||928347|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|928313|791110000|30/11/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||928313|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|928312|791110000|30/11/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||928312|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|928475|791110000|30/11/2017|0,00|D|04|NE0000000088||3.1.90.11.00||0|||928475|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|28067|791200000|01/01/2017|0,00|D|21|||||0|||28067|SALDO DE BALANÇO
150013748|28108|791200000|01/01/2017|0,00|D|21|||||0|||28108|SALDO DE BALANÇO
150013748|1048465|791200000|31/12/2017|920,00|C|21|NE0000222016||||0|||1048465|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC:
150013748|1048466|791200000|31/12/2017|80,00|C|21|NE0000222016||||0|||1048466|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC: DESCONTO
150013748|1048528|791200000|31/12/2017|460,00|C|21|NE0000782016||||0|||1048528|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC:
150013748|1048529|791200000|31/12/2017|40,00|C|21|NE0000782016||||0|||1048529|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC: DESCONTO
150013748|730531|821110000|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||730531|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730537|821110000|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||730537|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|741931|821110000|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||741931|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|742240|821110000|15/02/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||742240|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|741932|821110000|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||741932|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|742241|821110000|15/02/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||742241|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|741933|821110000|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||741933|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|742242|821110000|15/02/2017|7480,05|C|21|NE0000000088||3.1.90.11.00||0|||742242|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|741935|821110000|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||741935|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|741934|821110000|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||741934|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|742244|821110000|15/02/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||742244|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|742243|821110000|15/02/2017|1578,18|C|21|NE0000000088||3.1.90.11.00||0|||742243|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|752106|821110000|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||752106|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|759451|821110000|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||759451|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|759849|821110000|08/03/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||759849|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|759452|821110000|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||759452|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|759850|821110000|08/03/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||759850|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|759453|821110000|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||759453|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|759851|821110000|08/03/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||759851|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|759455|821110000|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||759455|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|759454|821110000|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||759454|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|759853|821110000|08/03/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||759853|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|759852|821110000|08/03/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||759852|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|776822|821110000|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||776822|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|777266|821110000|06/04/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||777266|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|776823|821110000|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||776823|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|776824|821110000|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||776824|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|777267|821110000|06/04/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||777267|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|777268|821110000|06/04/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||777268|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|776825|821110000|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||776825|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|777269|821110000|06/04/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||777269|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|776826|821110000|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||776826|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|777270|821110000|06/04/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||777270|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|776827|821110000|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||776827|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|777271|821110000|06/04/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||777271|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|776829|821110000|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||776829|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|776828|821110000|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||776828|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|777273|821110000|06/04/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||777273|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|777272|821110000|06/04/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||777272|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|795789|821110000|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||795789|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|796274|821110000|04/05/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||796274|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|795790|821110000|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||795790|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|795791|821110000|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||795791|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|796275|821110000|04/05/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||796275|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|796276|821110000|04/05/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||796276|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|795792|821110000|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||795792|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|796277|821110000|04/05/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||796277|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|795793|821110000|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||795793|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|796278|821110000|04/05/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||796278|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|795794|821110000|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||795794|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|796279|821110000|04/05/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||796279|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|795795|821110000|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||795795|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|795796|821110000|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||795796|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|796280|821110000|04/05/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||796280|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|796281|821110000|04/05/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||796281|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|818066|821110000|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||818066|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|818679|821110000|01/06/2017|920,00|C|21|NE0000000561||3.1.90.04.00||0|||818679|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|818067|821110000|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||818067|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|818680|821110000|01/06/2017|80,00|C|21|NE0000000561||3.1.90.04.00||0|||818680|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|818068|821110000|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||818068|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|818681|821110000|01/06/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||818681|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|818070|821110000|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||818070|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|818069|821110000|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||818069|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|818683|821110000|01/06/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||818683|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|818682|821110000|01/06/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||818682|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|806430|821110000|27/06/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||806430|EMPENHADO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|841321|821110000|05/07/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||841321|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|841322|821110000|05/07/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||841322|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|841323|821110000|05/07/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||841323|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|841324|821110000|05/07/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||841324|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|841325|821110000|05/07/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||841325|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|841327|821110000|05/07/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||841327|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|841329|821110000|05/07/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||841329|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|841328|821110000|05/07/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||841328|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|840680|821110000|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||840680|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|840681|821110000|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||840681|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|840682|821110000|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||840682|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|840683|821110000|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||840683|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|840684|821110000|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||840684|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|840686|821110000|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||840686|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|840688|821110000|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||840688|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|840687|821110000|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||840687|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|841326|821110000|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||841326|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|840685|821110000|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||840685|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|985019|821110000|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||985019|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|985425|821110000|02/08/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||985425|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|985021|821110000|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||985021|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|985020|821110000|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||985020|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|985427|821110000|02/08/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||985427|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|985426|821110000|02/08/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||985426|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|984921|821110000|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||984921|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|985327|821110000|02/08/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||985327|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|984923|821110000|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||984923|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|984922|821110000|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||984922|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|985329|821110000|02/08/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||985329|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|985328|821110000|02/08/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||985328|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|984938|821110000|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||984938|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|985344|821110000|02/08/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||985344|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|984939|821110000|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||984939|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|984940|821110000|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||984940|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|985345|821110000|02/08/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||985345|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|985346|821110000|02/08/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||985346|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|977691|821110000|17/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||977691|EMPENHADO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|977692|821110000|17/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||977692|EMPENHADO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|977693|821110000|17/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||977693|EMPENHADO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|985157|821110000|21/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||985157|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|985563|821110000|21/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||985563|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|985158|821110000|21/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||985158|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|985564|821110000|21/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||985564|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|985159|821110000|21/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||985159|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|985565|821110000|21/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||985565|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|985161|821110000|23/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||985161|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|985567|821110000|23/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||985567|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|888483|821110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||888483|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|888486|821110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||888486|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|888484|821110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||888484|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|888485|821110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||888485|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|888487|821110000|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||888487|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|888488|821110000|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||888488|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|888489|821110000|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||888489|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|888490|821110000|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||888490|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|888491|821110000|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||888491|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|888492|821110000|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||888492|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|889146|821110000|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||889146|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|889149|821110000|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||889149|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|889147|821110000|04/09/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||889147|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|889148|821110000|04/09/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||889148|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|889150|821110000|04/09/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||889150|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|889151|821110000|04/09/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||889151|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|889152|821110000|04/09/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||889152|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|889153|821110000|04/09/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||889153|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|889154|821110000|04/09/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||889154|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|889155|821110000|04/09/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||889155|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|914665|821110000|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||914665|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|915406|821110000|02/10/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||915406|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|914666|821110000|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||914666|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|915407|821110000|02/10/2017|396,42|C|21|NE0000000561||3.1.90.04.00||0|||915407|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|914667|821110000|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||914667|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|915408|821110000|02/10/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||915408|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|914668|821110000|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||914668|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|914669|821110000|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||914669|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|915409|821110000|02/10/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||915409|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|915410|821110000|02/10/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||915410|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|914670|821110000|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||914670|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|915411|821110000|02/10/2017|7878,12|C|21|NE0000000088||3.1.90.11.00||0|||915411|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|914672|821110000|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||914672|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|914671|821110000|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||914671|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|915413|821110000|02/10/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||915413|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|915412|821110000|02/10/2017|1513,44|C|21|NE0000000088||3.1.90.11.00||0|||915412|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|925879|821110000|01/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||925879|REFORÇO EMP. 3442 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|939885|821110000|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||939885|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|940617|821110000|10/11/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||940617|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|939886|821110000|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||939886|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|939887|821110000|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||939887|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|940618|821110000|10/11/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||940618|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|940619|821110000|10/11/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||940619|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|939888|821110000|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||939888|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|940620|821110000|10/11/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||940620|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|939890|821110000|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||939890|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|939889|821110000|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||939889|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|940622|821110000|10/11/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||940622|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|940621|821110000|10/11/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||940621|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|939891|821110000|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||939891|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|940623|821110000|10/11/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||940623|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|939893|821110000|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||939893|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|939892|821110000|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||939892|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|940625|821110000|10/11/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||940625|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|940624|821110000|10/11/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||940624|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1025569|821110000|01/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1025569|REFORÇO EMP. 3653 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1040413|821110000|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1040413|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1041310|821110000|11/12/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||1041310|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1040414|821110000|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1040414|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1040415|821110000|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1040415|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1041311|821110000|11/12/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||1041311|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1041312|821110000|11/12/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||1041312|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1040191|821110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1040191|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1040188|821110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1040188|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1041088|821110000|11/12/2017|621,03|C|21|NE0000000088||3.1.90.11.00||0|||1041088|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1041085|821110000|11/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1041085|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1040193|821110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1040193|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1040192|821110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1040192|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1040189|821110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1040189|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1040190|821110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1040190|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1041090|821110000|11/12/2017|80,00|C|21|NE0000000088||3.1.90.11.00||0|||1041090|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1041089|821110000|11/12/2017|298,97|C|21|NE0000000088||3.1.90.11.00||0|||1041089|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1041086|821110000|11/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1041086|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1041087|821110000|11/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1041087|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1040159|821110000|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1040159|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1041056|821110000|15/12/2017|420,00|C|21|NE0000000082||3.1.90.11.00||0|||1041056|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1040160|821110000|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1040160|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1041057|821110000|15/12/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||1041057|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1040185|821110000|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1040185|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1041082|821110000|21/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1041082|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1040187|821110000|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1040187|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1040186|821110000|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1040186|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1041084|821110000|21/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1041084|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1041083|821110000|21/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1041083|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1025568|821110000|31/12/2017|14949,00|C|21|NE0000000561||3.1.90.04.00||0|||1025568|ANULAÇÃO EMP. 3912 AN - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|1025570|821110000|31/12/2017|6500,00|C|21|NE0000000082||3.1.90.11.00||0|||1025570|ANULAÇÃO EMP. 3930 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1025571|821110000|31/12/2017|15333,37|C|21|NE0000000088||3.1.90.11.00||0|||1025571|ANULAÇÃO EMP. 3931 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730644|821120000|02/01/2017|12000,00|C|21|NE0000000082||3.1.90.11.00||0|||730644|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730650|821120000|02/01/2017|116000,04|C|21|NE0000000088||3.1.90.11.00||0|||730650|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737649|821120000|14/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||737649|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737653|821120000|14/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||737653|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737686|821120000|28/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||737686|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|752309|821120000|01/03/2017|51149,00|C|21|NE0000000561||3.1.90.04.00||0|||752309|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|753677|821120000|02/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||753677|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|753880|821120000|31/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||753880|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|753868|821120000|31/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||753868|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|753876|821120000|31/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||753876|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|770559|821120000|28/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||770559|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|770561|821120000|28/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||770561|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|770560|821120000|28/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||770560|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|788865|821120000|31/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||788865|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|788847|821120000|31/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||788847|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|806902|821120000|27/06/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||806902|EMPENHADO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|809460|821120000|30/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||809460|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|809462|821120000|30/06/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||809462|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|809461|821120000|30/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||809461|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|831384|821120000|31/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||831384|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|831407|821120000|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||831407|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|831385|821120000|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||831385|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|831386|821120000|31/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||831386|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|979503|821120000|11/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||979503|LIQUIDAÇÃO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|979507|821120000|17/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||979507|LIQUIDAÇÃO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|979508|821120000|17/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||979508|LIQUIDAÇÃO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|979510|821120000|17/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||979510|LIQUIDAÇÃO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|977943|821120000|17/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||977943|EMPENHADO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|977944|821120000|17/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||977944|EMPENHADO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|977945|821120000|17/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||977945|EMPENHADO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|979628|821120000|30/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||979628|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|979626|821120000|30/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||979626|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|979627|821120000|30/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||979627|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|879133|821120000|29/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||879133|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|879132|821120000|29/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||879132|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|879131|821120000|29/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||879131|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|903968|821120000|31/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||903968|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|903966|821120000|31/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||903966|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|903967|821120000|31/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||903967|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|926322|821120000|01/11/2017|20000,00|C|21|NE0000000088||3.1.90.11.00||0|||926322|REFORÇO EMP. 3442 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|929344|821120000|30/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||929344|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|929377|821120000|30/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||929377|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|929343|821120000|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||929343|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|929342|821120000|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||929342|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|929505|821120000|30/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||929505|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1026054|821120000|01/12/2017|4500,00|C|21|NE0000000082||3.1.90.11.00||0|||1026054|REFORÇO EMP. 3653 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1026053|821120000|31/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1026053|ANULAÇÃO EMP. 3912 AN - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|1026055|821120000|31/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1026055|ANULAÇÃO EMP. 3930 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1026056|821120000|31/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1026056|ANULAÇÃO EMP. 3931 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737820|821130100|14/02/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||737820|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737824|821130100|14/02/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||737824|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|740695|821130100|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||740695|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|740696|821130100|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||740696|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|740697|821130100|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||740697|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|740699|821130100|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||740699|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|740698|821130100|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||740698|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|737857|821130100|28/02/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||737857|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|753944|821130100|02/03/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||753944|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|757859|821130100|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||757859|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|757860|821130100|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||757860|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|757861|821130100|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||757861|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|757863|821130100|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||757863|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|757862|821130100|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||757862|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|754147|821130100|31/03/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||754147|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|754135|821130100|31/03/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||754135|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|754143|821130100|31/03/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||754143|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|775046|821130100|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||775046|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|775047|821130100|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||775047|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|775048|821130100|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||775048|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|775049|821130100|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||775049|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|775050|821130100|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||775050|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|775051|821130100|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||775051|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|775053|821130100|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||775053|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|775052|821130100|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||775052|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|770876|821130100|28/04/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||770876|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|770878|821130100|28/04/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||770878|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|770877|821130100|28/04/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||770877|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|793849|821130100|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||793849|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|793850|821130100|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||793850|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|793851|821130100|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||793851|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|793852|821130100|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||793852|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|793853|821130100|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||793853|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|793854|821130100|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||793854|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|793855|821130100|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||793855|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|793856|821130100|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||793856|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|789224|821130100|31/05/2017|1000,00|C|21|NE0000000561||3.1.90.04.00||0|||789224|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|789206|821130100|31/05/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||789206|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|815614|821130100|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||815614|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|815615|821130100|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||815615|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|815616|821130100|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||815616|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|815618|821130100|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||815618|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|815617|821130100|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||815617|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|809875|821130100|30/06/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||809875|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|809877|821130100|30/06/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||809877|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|809876|821130100|30/06/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||809876|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|838116|821130100|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||838116|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|838117|821130100|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||838117|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|838118|821130100|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||838118|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|838119|821130100|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||838119|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|838120|821130100|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||838120|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|838122|821130100|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||838122|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|838124|821130100|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||838124|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|838123|821130100|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||838123|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|838121|821130100|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||838121|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|831865|821130100|31/07/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||831865|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|831888|821130100|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||831888|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|831866|821130100|31/07/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||831866|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|831867|821130100|31/07/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||831867|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|983395|821130100|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||983395|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|983397|821130100|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||983397|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|983396|821130100|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||983396|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|983297|821130100|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||983297|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|983299|821130100|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||983299|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|983298|821130100|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||983298|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|983314|821130100|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||983314|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|983315|821130100|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||983315|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|983316|821130100|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||983316|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|979775|821130100|11/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||979775|LIQUIDAÇÃO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|979779|821130100|17/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||979779|LIQUIDAÇÃO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|979780|821130100|17/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||979780|LIQUIDAÇÃO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|979782|821130100|17/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||979782|LIQUIDAÇÃO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|983533|821130100|21/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||983533|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|983534|821130100|21/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||983534|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|983535|821130100|21/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||983535|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|983537|821130100|23/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||983537|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|979900|821130100|30/08/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||979900|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|979898|821130100|30/08/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||979898|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|979899|821130100|30/08/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||979899|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|885831|821130100|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||885831|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|885834|821130100|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||885834|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|885832|821130100|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||885832|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|885833|821130100|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||885833|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|885835|821130100|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||885835|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|885836|821130100|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||885836|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|885837|821130100|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||885837|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|885838|821130100|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||885838|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|885839|821130100|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||885839|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|885840|821130100|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||885840|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|879584|821130100|29/09/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||879584|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|879583|821130100|29/09/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||879583|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|879582|821130100|29/09/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||879582|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|911701|821130100|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||911701|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|911702|821130100|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||911702|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|911703|821130100|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||911703|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|911704|821130100|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||911704|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|911705|821130100|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||911705|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|911706|821130100|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||911706|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|911708|821130100|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||911708|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|911707|821130100|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||911707|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|904526|821130100|31/10/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||904526|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|904524|821130100|31/10/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||904524|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|904525|821130100|31/10/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||904525|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|936957|821130100|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||936957|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|936958|821130100|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||936958|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|936959|821130100|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||936959|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|936960|821130100|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||936960|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|936962|821130100|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||936962|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|936961|821130100|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||936961|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|936963|821130100|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||936963|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|936965|821130100|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||936965|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|936964|821130100|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||936964|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|929859|821130100|30/11/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||929859|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|929892|821130100|30/11/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||929892|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|929858|821130100|30/11/2017|1000,00|C|21|NE0000000088||3.1.90.11.00||0|||929858|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|929857|821130100|30/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||929857|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|930020|821130100|30/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||930020|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1036825|821130100|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1036825|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1036826|821130100|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1036826|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1036827|821130100|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1036827|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1036603|821130100|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1036603|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1036600|821130100|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1036600|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1036605|821130100|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1036605|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1036604|821130100|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1036604|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1036601|821130100|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1036601|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1036602|821130100|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1036602|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1036571|821130100|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1036571|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1036572|821130100|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1036572|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1036597|821130100|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1036597|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1036599|821130100|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1036599|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1036598|821130100|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1036598|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|741004|821140000|15/02/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||741004|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|741005|821140000|15/02/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||741005|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|741006|821140000|15/02/2017|7480,05|C|21|NE0000000088||3.1.90.11.00||0|||741006|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|741008|821140000|15/02/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||741008|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|741007|821140000|15/02/2017|1578,18|C|21|NE0000000088||3.1.90.11.00||0|||741007|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|758257|821140000|08/03/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||758257|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|758258|821140000|08/03/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||758258|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|758259|821140000|08/03/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||758259|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|758261|821140000|08/03/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||758261|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|758260|821140000|08/03/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||758260|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|775490|821140000|06/04/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||775490|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|775491|821140000|06/04/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||775491|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|775492|821140000|06/04/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||775492|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|775493|821140000|06/04/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||775493|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|775494|821140000|06/04/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||775494|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|775495|821140000|06/04/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||775495|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|775497|821140000|06/04/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||775497|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|775496|821140000|06/04/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||775496|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|794334|821140000|04/05/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||794334|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|794335|821140000|04/05/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||794335|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|794336|821140000|04/05/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||794336|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|794337|821140000|04/05/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||794337|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|794338|821140000|04/05/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||794338|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|794339|821140000|04/05/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||794339|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|794340|821140000|04/05/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||794340|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|794341|821140000|04/05/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||794341|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|816227|821140000|01/06/2017|920,00|C|21|NE0000000561||3.1.90.04.00||0|||816227|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|816228|821140000|01/06/2017|80,00|C|21|NE0000000561||3.1.90.04.00||0|||816228|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|816229|821140000|01/06/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||816229|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|816231|821140000|01/06/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||816231|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|816230|821140000|01/06/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||816230|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|838757|821140000|05/07/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||838757|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|838758|821140000|05/07/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||838758|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|838759|821140000|05/07/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||838759|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|838760|821140000|05/07/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||838760|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|838761|821140000|05/07/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||838761|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|838763|821140000|05/07/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||838763|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|838765|821140000|05/07/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||838765|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|838764|821140000|05/07/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||838764|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|838762|821140000|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||838762|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|983801|821140000|02/08/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||983801|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|983803|821140000|02/08/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||983803|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|983802|821140000|02/08/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||983802|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|983703|821140000|02/08/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||983703|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|983705|821140000|02/08/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||983705|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|983704|821140000|02/08/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||983704|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|983720|821140000|02/08/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||983720|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|983721|821140000|02/08/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||983721|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|983722|821140000|02/08/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||983722|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|983939|821140000|21/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||983939|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|983940|821140000|21/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||983940|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|983941|821140000|21/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||983941|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|983943|821140000|23/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||983943|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|886494|821140000|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||886494|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|886497|821140000|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||886497|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|886495|821140000|04/09/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||886495|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|886496|821140000|04/09/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||886496|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|886498|821140000|04/09/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||886498|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|886499|821140000|04/09/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||886499|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|886500|821140000|04/09/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||886500|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|886501|821140000|04/09/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||886501|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|886502|821140000|04/09/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||886502|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|886503|821140000|04/09/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||886503|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|912442|821140000|02/10/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||912442|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|912443|821140000|02/10/2017|396,42|C|21|NE0000000561||3.1.90.04.00||0|||912443|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|912444|821140000|02/10/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||912444|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|912445|821140000|02/10/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||912445|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|912446|821140000|02/10/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||912446|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|912447|821140000|02/10/2017|7878,12|C|21|NE0000000088||3.1.90.11.00||0|||912447|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|912449|821140000|02/10/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||912449|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|912448|821140000|02/10/2017|1513,44|C|21|NE0000000088||3.1.90.11.00||0|||912448|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|937689|821140000|10/11/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||937689|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|937690|821140000|10/11/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||937690|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|937691|821140000|10/11/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||937691|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|937692|821140000|10/11/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||937692|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|937694|821140000|10/11/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||937694|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|937693|821140000|10/11/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||937693|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|937695|821140000|10/11/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||937695|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|937697|821140000|10/11/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||937697|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|937696|821140000|10/11/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||937696|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1037722|821140000|11/12/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||1037722|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1037723|821140000|11/12/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||1037723|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1037724|821140000|11/12/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||1037724|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1037500|821140000|11/12/2017|621,03|C|21|NE0000000088||3.1.90.11.00||0|||1037500|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1037497|821140000|11/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1037497|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1037502|821140000|11/12/2017|80,00|C|21|NE0000000088||3.1.90.11.00||0|||1037502|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1037501|821140000|11/12/2017|298,97|C|21|NE0000000088||3.1.90.11.00||0|||1037501|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1037498|821140000|11/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1037498|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1037499|821140000|11/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1037499|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1037468|821140000|15/12/2017|420,00|C|21|NE0000000082||3.1.90.11.00||0|||1037468|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1037469|821140000|15/12/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||1037469|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1037494|821140000|21/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1037494|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1037496|821140000|21/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1037496|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1037495|821140000|21/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1037495|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|729188|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729188|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729189|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729189|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729190|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729190|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729191|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729191|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729192|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729192|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729193|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729193|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729194|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729194|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729195|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729195|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729196|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729196|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729197|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729197|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729198|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729198|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729199|822110102|02/01/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||729199|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729200|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729200|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729201|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729201|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729202|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729202|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729203|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729203|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729204|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729204|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729205|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729205|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729206|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729206|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729207|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729207|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729208|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729208|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729209|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729209|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729210|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729210|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|729211|822110102|02/01/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||729211|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|751121|822110102|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||751121|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751122|822110102|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||751122|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751123|822110102|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||751123|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751124|822110102|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||751124|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751125|822110102|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||751125|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751126|822110102|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||751126|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751127|822110102|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||751127|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751128|822110102|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||751128|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751129|822110102|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||751129|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751130|822110102|01/03/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||751130|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|747294|822110102|01/03/2017|0,00|D|21|||4.4.90.51.00||0|||747294|Suplementação - Decreto No. 4 de 01/03/2017
150013748|747282|822110102|01/03/2017|50000,00|C|21|||||0|||747282|Suplementação - Decreto No. 4 de 01/03/2017
150013748|804459|822110102|27/06/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||804459|EMPENHADO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|976654|822110102|17/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||976654|EMPENHADO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|976655|822110102|17/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||976655|EMPENHADO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|976656|822110102|17/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||976656|EMPENHADO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|923725|822110102|01/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||923725|REFORÇO EMP. 3442 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|923726|822110102|01/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||923726|REFORÇO EMP. 3442 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|919563|822110102|01/11/2017|0,00|D|21|||4.4.90.51.00||0|||919563|Suplementação - Decreto No. 14 de 01/11/2017
150013748|1023203|822110102|01/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1023203|REFORÇO EMP. 3653 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1023630|822110102|31/12/2017|14949,00|C|21|NE0000000561||3.1.90.04.00||0|||1023630|ANULAÇÃO EMP. 3912 AN - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|1023631|822110102|31/12/2017|6500,00|C|21|NE0000000082||3.1.90.11.00||0|||1023631|ANULAÇÃO EMP. 3930 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1023632|822110102|31/12/2017|15333,37|C|21|NE0000000088||3.1.90.11.00||0|||1023632|ANULAÇÃO EMP. 3931 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730134|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730134|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730135|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730135|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730136|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730136|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730137|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730137|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730138|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730138|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730139|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730139|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730140|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730140|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730141|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730141|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730142|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730142|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730143|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730143|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730144|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730144|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730145|822110104|02/01/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||730145|EMPENHADO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730146|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730146|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730147|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730147|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730148|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730148|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730149|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730149|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730150|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730150|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730151|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730151|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730152|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730152|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730153|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730153|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730154|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730154|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730155|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730155|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730156|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730156|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|730157|822110104|02/01/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||730157|EMPENHADO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|751349|822110104|01/03/2017|5114,90|C|21|NE0000000561||3.1.90.04.00||0|||751349|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751350|822110104|01/03/2017|5114,90|C|21|NE0000000561||3.1.90.04.00||0|||751350|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751351|822110104|01/03/2017|5114,90|C|21|NE0000000561||3.1.90.04.00||0|||751351|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751352|822110104|01/03/2017|5114,90|C|21|NE0000000561||3.1.90.04.00||0|||751352|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751353|822110104|01/03/2017|5114,90|C|21|NE0000000561||3.1.90.04.00||0|||751353|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751354|822110104|01/03/2017|5114,90|C|21|NE0000000561||3.1.90.04.00||0|||751354|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751355|822110104|01/03/2017|5114,90|C|21|NE0000000561||3.1.90.04.00||0|||751355|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751356|822110104|01/03/2017|5114,90|C|21|NE0000000561||3.1.90.04.00||0|||751356|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751357|822110104|01/03/2017|5114,90|C|21|NE0000000561||3.1.90.04.00||0|||751357|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|751358|822110104|01/03/2017|5114,90|C|21|NE0000000561||3.1.90.04.00||0|||751358|EMPENHADO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|805014|822110104|27/06/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||805014|EMPENHADO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|976935|822110104|17/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||976935|EMPENHADO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|976936|822110104|17/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||976936|EMPENHADO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|976937|822110104|17/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||976937|EMPENHADO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|924193|822110104|01/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||924193|REFORÇO EMP. 3442 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|924194|822110104|01/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||924194|REFORÇO EMP. 3442 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1023689|822110104|01/12/2017|4500,00|C|21|NE0000000082||3.1.90.11.00||0|||1023689|REFORÇO EMP. 3653 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1024116|822110104|31/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1024116|ANULAÇÃO EMP. 3912 AN - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|1024117|822110104|31/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1024117|ANULAÇÃO EMP. 3930 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1024118|822110104|31/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1024118|ANULAÇÃO EMP. 3931 AN - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737478|891110000|14/02/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||737478|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|737482|891110000|14/02/2017|9666,67|C|21|NE0000000088||3.1.90.11.00||0|||737482|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|739883|891110000|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||739883|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|739884|891110000|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||739884|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|739964|891110000|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||739964|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|739966|891110000|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||739966|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|739965|891110000|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||739965|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|737515|891110000|28/02/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||737515|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|753410|891110000|02/03/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||753410|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|756715|891110000|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||756715|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|756716|891110000|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||756716|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|756853|891110000|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||756853|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|756855|891110000|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||756855|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|756854|891110000|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||756854|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|753613|891110000|31/03/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||753613|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|753601|891110000|31/03/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||753601|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|753609|891110000|31/03/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||753609|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|774107|891110000|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||774107|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|774108|891110000|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||774108|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|774109|891110000|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||774109|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|774070|891110000|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||774070|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|774071|891110000|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||774071|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|774094|891110000|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||774094|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|774096|891110000|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||774096|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|774095|891110000|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||774095|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|770242|891110000|28/04/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||770242|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|770244|891110000|28/04/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||770244|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|770243|891110000|28/04/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||770243|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|792567|891110000|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||792567|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|792568|891110000|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||792568|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|792569|891110000|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||792569|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|792573|891110000|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||792573|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|792574|891110000|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||792574|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|792570|891110000|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||792570|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|792571|891110000|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||792571|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|792572|891110000|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||792572|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|788506|891110000|31/05/2017|1000,00|C|21|NE0000000561||3.1.90.04.00||0|||788506|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|788488|891110000|31/05/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||788488|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|813875|891110000|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||813875|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|813876|891110000|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||813876|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|813824|891110000|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||813824|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|813826|891110000|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||813826|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|813825|891110000|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||813825|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|809045|891110000|30/06/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||809045|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|809047|891110000|30/06/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||809047|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|809046|891110000|30/06/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||809046|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|836275|891110000|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||836275|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|836276|891110000|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||836276|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|836277|891110000|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||836277|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|836281|891110000|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||836281|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|836282|891110000|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||836282|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|836278|891110000|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||836278|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|836280|891110000|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||836280|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|836279|891110000|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||836279|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|836800|891110000|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||836800|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|830903|891110000|31/07/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||830903|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|830926|891110000|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||830926|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|830904|891110000|31/07/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||830904|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|830905|891110000|31/07/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||830905|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|982562|891110000|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||982562|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|982564|891110000|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||982564|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|982563|891110000|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||982563|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|982565|891110000|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||982565|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|982567|891110000|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||982567|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|982566|891110000|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||982566|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|982568|891110000|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||982568|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|982569|891110000|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||982569|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|982570|891110000|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||982570|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|979231|891110000|11/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||979231|LIQUIDAÇÃO EMP. 1587 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013748|979235|891110000|17/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||979235|LIQUIDAÇÃO EMP. 1583 OR - MARGARIDA SALAZAR DA SILVA
150013748|979236|891110000|17/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||979236|LIQUIDAÇÃO EMP. 1584 OR - KAROLINE MARIA MACEDO FELIX CAMPOS
150013748|979238|891110000|17/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||979238|LIQUIDAÇÃO EMP. 1585 OR - JONATHAS SOARES DA SILVA
150013748|982669|891110000|21/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||982669|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|982671|891110000|21/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||982671|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|982670|891110000|21/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||982670|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|982733|891110000|23/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||982733|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|979356|891110000|30/08/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||979356|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|979354|891110000|30/08/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||979354|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|979355|891110000|30/08/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||979355|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|884046|891110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||884046|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|884049|891110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||884049|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|884047|891110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||884047|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|884048|891110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||884048|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|883933|891110000|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||883933|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|883934|891110000|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||883934|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|883935|891110000|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||883935|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|883939|891110000|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||883939|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|883940|891110000|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||883940|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|883941|891110000|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||883941|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|878682|891110000|29/09/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||878682|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|878681|891110000|29/09/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||878681|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|878680|891110000|29/09/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||878680|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|909643|891110000|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||909643|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|909644|891110000|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||909644|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|909712|891110000|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||909712|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|909713|891110000|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||909713|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|909714|891110000|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||909714|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|909594|891110000|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||909594|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|909596|891110000|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||909596|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|909595|891110000|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||909595|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|903410|891110000|31/10/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||903410|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|903408|891110000|31/10/2017|1000,00|C|21|NE0000000082||3.1.90.11.00||0|||903408|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|903409|891110000|31/10/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||903409|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|935134|891110000|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||935134|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|935135|891110000|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||935135|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|935136|891110000|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||935136|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|935128|891110000|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||935128|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|935130|891110000|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||935130|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|935129|891110000|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||935129|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|935131|891110000|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||935131|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|935133|891110000|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||935133|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|935132|891110000|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||935132|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|928829|891110000|30/11/2017|4400,00|C|21|NE0000000561||3.1.90.04.00||0|||928829|LIQUIDAÇÃO EMP. 561 ES - FOLHA DE PGTO SEC. DE IND. COME E TURISMO CONTRATA
150013748|928862|891110000|30/11/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||928862|LIQUIDAÇÃO EMP. 82 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|928828|891110000|30/11/2017|1000,00|C|21|NE0000000088||3.1.90.11.00||0|||928828|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|928827|891110000|30/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||928827|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|928990|891110000|30/11/2017|10000,00|C|21|NE0000000088||3.1.90.11.00||0|||928990|LIQUIDAÇÃO EMP. 88 ES - FOLHA SEC.MUN.IND.COM.E TURISMO
150013748|1035376|891110000|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1035376|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1035377|891110000|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1035377|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1035378|891110000|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1035378|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1035410|891110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1035410|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1035301|891110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1035301|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1035412|891110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1035412|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1035411|891110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1035411|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1035302|891110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1035302|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1035303|891110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1035303|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1035429|891110000|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1035429|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1035430|891110000|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1035430|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1035265|891110000|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1035265|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1035267|891110000|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1035267|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1035266|891110000|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1035266|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|740192|891120000|15/02/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||740192|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|740193|891120000|15/02/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||740193|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|740273|891120000|15/02/2017|7480,05|C|21|NE0000000088||3.1.90.11.00||0|||740273|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|740275|891120000|15/02/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||740275|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|740274|891120000|15/02/2017|1578,18|C|21|NE0000000088||3.1.90.11.00||0|||740274|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|757113|891120000|08/03/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||757113|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|757114|891120000|08/03/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||757114|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|757251|891120000|08/03/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||757251|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|757253|891120000|08/03/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||757253|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|757252|891120000|08/03/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||757252|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|774551|891120000|06/04/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||774551|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|774552|891120000|06/04/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||774552|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|774553|891120000|06/04/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||774553|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|774514|891120000|06/04/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||774514|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|774515|891120000|06/04/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||774515|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|774538|891120000|06/04/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||774538|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|774540|891120000|06/04/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||774540|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|774539|891120000|06/04/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||774539|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|793052|891120000|04/05/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||793052|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|793053|891120000|04/05/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||793053|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|793054|891120000|04/05/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||793054|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|793058|891120000|04/05/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||793058|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|793059|891120000|04/05/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||793059|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|793055|891120000|04/05/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||793055|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|793056|891120000|04/05/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||793056|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|793057|891120000|04/05/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||793057|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|814488|891120000|01/06/2017|920,00|C|21|NE0000000561||3.1.90.04.00||0|||814488|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|814489|891120000|01/06/2017|80,00|C|21|NE0000000561||3.1.90.04.00||0|||814489|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|814437|891120000|01/06/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||814437|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|814439|891120000|01/06/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||814439|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|814438|891120000|01/06/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||814438|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|836916|891120000|05/07/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||836916|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|836917|891120000|05/07/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||836917|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|836918|891120000|05/07/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||836918|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|836922|891120000|05/07/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||836922|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|836923|891120000|05/07/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||836923|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|836919|891120000|05/07/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||836919|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|836921|891120000|05/07/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||836921|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|836920|891120000|05/07/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||836920|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|837441|891120000|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||837441|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|982968|891120000|02/08/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||982968|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|982970|891120000|02/08/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||982970|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|982969|891120000|02/08/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||982969|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|982971|891120000|02/08/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||982971|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|982973|891120000|02/08/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||982973|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|982972|891120000|02/08/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||982972|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|982974|891120000|02/08/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||982974|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|982975|891120000|02/08/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||982975|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|982976|891120000|02/08/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||982976|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|983075|891120000|21/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||983075|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|983077|891120000|21/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||983077|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|983076|891120000|21/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||983076|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|983139|891120000|23/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||983139|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|884709|891120000|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||884709|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|884712|891120000|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||884712|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|884710|891120000|04/09/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||884710|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|884711|891120000|04/09/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||884711|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|884596|891120000|04/09/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||884596|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|884597|891120000|04/09/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||884597|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|884598|891120000|04/09/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||884598|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|884602|891120000|04/09/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||884602|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|884603|891120000|04/09/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||884603|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|884604|891120000|04/09/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||884604|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|910384|891120000|02/10/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||910384|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|910385|891120000|02/10/2017|396,42|C|21|NE0000000561||3.1.90.04.00||0|||910385|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|910453|891120000|02/10/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||910453|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|910454|891120000|02/10/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||910454|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|910455|891120000|02/10/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||910455|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|910335|891120000|02/10/2017|7878,12|C|21|NE0000000088||3.1.90.11.00||0|||910335|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|910337|891120000|02/10/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||910337|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|910336|891120000|02/10/2017|1513,44|C|21|NE0000000088||3.1.90.11.00||0|||910336|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|935866|891120000|10/11/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||935866|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|935867|891120000|10/11/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||935867|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|935868|891120000|10/11/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||935868|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|935860|891120000|10/11/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||935860|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|935862|891120000|10/11/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||935862|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|935861|891120000|10/11/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||935861|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|935863|891120000|10/11/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||935863|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|935865|891120000|10/11/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||935865|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|935864|891120000|10/11/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||935864|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1036273|891120000|11/12/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||1036273|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1036274|891120000|11/12/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||1036274|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1036275|891120000|11/12/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||1036275|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1036307|891120000|11/12/2017|621,03|C|21|NE0000000088||3.1.90.11.00||0|||1036307|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1036198|891120000|11/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1036198|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1036309|891120000|11/12/2017|80,00|C|21|NE0000000088||3.1.90.11.00||0|||1036309|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1036308|891120000|11/12/2017|298,97|C|21|NE0000000088||3.1.90.11.00||0|||1036308|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1036199|891120000|11/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1036199|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1036200|891120000|11/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1036200|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1036326|891120000|15/12/2017|420,00|C|21|NE0000000082||3.1.90.11.00||0|||1036326|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1036327|891120000|15/12/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||1036327|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1036162|891120000|21/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1036162|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1036164|891120000|21/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1036164|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1036163|891120000|21/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1036163|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|27752|891210100|01/01/2017|1000,00|C|21|||||0|||27752|SALDO DE BALANÇO - EmissãoEmpenho(09)
150013748|27793|891210100|01/01/2017|500,00|C|21|||||0|||27793|SALDO DE BALANÇO - EmissãoEmpenho(09)
150013748|732252|891210100|31/01/2017|0,00|D|21|NE0000782016||||0|||732252|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC:
150013748|732253|891210100|31/01/2017|0,00|D|21|NE0000782016||||0|||732253|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC: DESCONTO
150013748|744677|891210100|10/02/2017|0,00|D|21|NE0000222016||||0|||744677|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC:
150013748|744678|891210100|10/02/2017|0,00|D|21|NE0000222016||||0|||744678|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC: DESCONTO
150013748|732295|891210200|31/01/2017|460,00|C|21|NE0000782016||||0|||732295|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC:
150013748|732296|891210200|31/01/2017|40,00|C|21|NE0000782016||||0|||732296|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC: DESCONTO
150013748|744899|891210200|10/02/2017|920,00|C|21|NE0000222016||||0|||744899|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC:
150013748|744900|891210200|10/02/2017|80,00|C|21|NE0000222016||||0|||744900|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC: DESCONTO
150013748|1048035|891210200|31/12/2017|0,00|D|21|NE0000222016||||0|||1048035|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC:
150013748|1048036|891210200|31/12/2017|0,00|D|21|NE0000222016||||0|||1048036|PAGAMENTO EMP. RP. 222016/1 C/: 21.081-1  DOC: DESCONTO
150013748|1048098|891210200|31/12/2017|0,00|D|21|NE0000782016||||0|||1048098|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC:
150013748|1048099|891210200|31/12/2017|0,00|D|21|NE0000782016||||0|||1048099|PAGAMENTO EMP. RP. 782016/1 C/: 21.081-1  DOC: DESCONTO
150013748|738841|892110000|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||738841|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|738842|892110000|15/02/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||738842|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|738843|892110000|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||738843|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|738845|892110000|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||738845|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|738844|892110000|15/02/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||738844|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|755471|892110000|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||755471|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|755472|892110000|08/03/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||755472|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|755473|892110000|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||755473|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|755475|892110000|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||755475|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|755474|892110000|08/03/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||755474|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|772382|892110000|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||772382|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|772383|892110000|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||772383|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|772384|892110000|06/04/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||772384|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|772385|892110000|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||772385|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|772386|892110000|06/04/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||772386|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|772387|892110000|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||772387|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|772389|892110000|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||772389|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|772388|892110000|06/04/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||772388|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|790939|892110000|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||790939|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|790940|892110000|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||790940|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|790941|892110000|04/05/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||790941|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|790942|892110000|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||790942|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|790943|892110000|04/05/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||790943|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|790944|892110000|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||790944|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|790945|892110000|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||790945|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|790946|892110000|04/05/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||790946|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|811936|892110000|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||811936|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|811937|892110000|01/06/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||811937|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|811938|892110000|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||811938|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|811940|892110000|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||811940|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|811939|892110000|01/06/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||811939|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|834270|892110000|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||834270|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|834271|892110000|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||834271|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|834272|892110000|05/07/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||834272|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|834273|892110000|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||834273|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|834274|892110000|05/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||834274|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|834276|892110000|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||834276|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|834278|892110000|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||834278|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|834277|892110000|05/07/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||834277|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|834275|892110000|31/07/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||834275|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|980959|892110000|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||980959|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|980961|892110000|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||980961|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|980960|892110000|02/08/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||980960|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|980861|892110000|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||980861|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|980863|892110000|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||980863|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|980862|892110000|02/08/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||980862|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|980878|892110000|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||980878|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|980879|892110000|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||980879|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|980880|892110000|02/08/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||980880|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|981097|892110000|21/08/2017|0,00|D|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||981097|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|981098|892110000|21/08/2017|0,00|D|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||981098|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|981099|892110000|21/08/2017|0,00|D|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||981099|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|981101|892110000|23/08/2017|0,00|D|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||981101|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|881853|892110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||881853|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|881856|892110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||881856|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|881854|892110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||881854|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|881855|892110000|04/09/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||881855|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|881857|892110000|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||881857|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|881858|892110000|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||881858|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|881859|892110000|04/09/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||881859|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|881860|892110000|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||881860|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|881861|892110000|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||881861|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|881862|892110000|04/09/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||881862|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|907255|892110000|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||907255|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|907256|892110000|02/10/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||907256|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|907257|892110000|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||907257|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|907258|892110000|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||907258|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|907259|892110000|02/10/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||907259|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|907260|892110000|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||907260|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|907262|892110000|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||907262|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|907261|892110000|02/10/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||907261|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|932565|892110000|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||932565|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|932566|892110000|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||932566|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|932567|892110000|10/11/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||932567|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|932568|892110000|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||932568|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|932570|892110000|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||932570|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|932569|892110000|10/11/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||932569|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|932571|892110000|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||932571|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|932573|892110000|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||932573|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|932572|892110000|10/11/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||932572|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1031443|892110000|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1031443|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1031444|892110000|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1031444|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1031445|892110000|11/12/2017|0,00|D|21|NE0000000561||3.1.90.04.00||0|||1031445|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1031221|892110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1031221|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1031218|892110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1031218|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1031223|892110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1031223|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1031222|892110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1031222|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1031219|892110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1031219|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1031220|892110000|11/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1031220|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1031189|892110000|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1031189|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1031190|892110000|15/12/2017|0,00|D|21|NE0000000082||3.1.90.11.00||0|||1031190|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1031215|892110000|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1031215|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1031217|892110000|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1031217|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1031216|892110000|21/12/2017|0,00|D|21|NE0000000088||3.1.90.11.00||0|||1031216|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|739150|892120000|15/02/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||739150|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|739151|892120000|15/02/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||739151|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|739152|892120000|15/02/2017|7480,05|C|21|NE0000000088||3.1.90.11.00||0|||739152|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|739154|892120000|15/02/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||739154|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|739153|892120000|15/02/2017|1578,18|C|21|NE0000000088||3.1.90.11.00||0|||739153|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|755869|892120000|08/03/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||755869|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|755870|892120000|08/03/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||755870|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|755871|892120000|08/03/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||755871|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|755873|892120000|08/03/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||755873|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|755872|892120000|08/03/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||755872|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|772826|892120000|06/04/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||772826|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|772827|892120000|06/04/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||772827|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|772828|892120000|06/04/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||772828|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|772829|892120000|06/04/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||772829|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|772830|892120000|06/04/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||772830|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|772831|892120000|06/04/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||772831|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|772833|892120000|06/04/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||772833|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|772832|892120000|06/04/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||772832|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|791424|892120000|04/05/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||791424|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|791425|892120000|04/05/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||791425|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|791426|892120000|04/05/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||791426|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|791427|892120000|04/05/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||791427|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|791428|892120000|04/05/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||791428|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|791429|892120000|04/05/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||791429|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|791430|892120000|04/05/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||791430|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|791431|892120000|04/05/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||791431|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|812549|892120000|01/06/2017|920,00|C|21|NE0000000561||3.1.90.04.00||0|||812549|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|812550|892120000|01/06/2017|80,00|C|21|NE0000000561||3.1.90.04.00||0|||812550|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|812551|892120000|01/06/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||812551|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|812553|892120000|01/06/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||812553|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|812552|892120000|01/06/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||812552|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|834911|892120000|05/07/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||834911|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|834912|892120000|05/07/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||834912|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|834913|892120000|05/07/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||834913|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|834914|892120000|05/07/2017|920,00|C|21|NE0000000082||3.1.90.11.00||0|||834914|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|834915|892120000|05/07/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||834915|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|834917|892120000|05/07/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||834917|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|834919|892120000|05/07/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||834919|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|834918|892120000|05/07/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||834918|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|834916|892120000|31/07/2017|500,00|C|21|NE0000000082||3.1.90.11.00||0|||834916|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|981365|892120000|02/08/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||981365|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|981367|892120000|02/08/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||981367|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|981366|892120000|02/08/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||981366|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|981284|892120000|02/08/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||981284|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|981285|892120000|02/08/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||981285|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|981286|892120000|02/08/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||981286|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|981267|892120000|02/08/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||981267|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|981269|892120000|02/08/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||981269|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|981268|892120000|02/08/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||981268|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|981503|892120000|21/08/2017|360,00|C|21|NE0000001583|707.282.163-53|3.3.90.14.00||0|||981503|PAGAMENTO EMP. 1583 C/: 30.236-8  DOC:
150013748|981504|892120000|21/08/2017|360,00|C|21|NE0000001584|002.791.673-18|3.3.90.14.00||0|||981504|PAGAMENTO EMP. 1584 C/: 30.236-8  DOC:
150013748|981505|892120000|21/08/2017|360,00|C|21|NE0000001585|800.866.082-15|3.3.90.14.00||0|||981505|PAGAMENTO EMP. 1585 C/: 30.236-8  DOC:
150013748|981507|892120000|23/08/2017|15246,52|C|21|NE0000001587|11.285.397/0001-21|4.4.90.52.00||0|||981507|PAGAMENTO EMP. 1587 C/: 30.236-8  DOC:
150013748|882516|892120000|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||882516|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|882519|892120000|04/09/2017|2001,79|C|21|NE0000000561||3.1.90.04.00||0|||882519|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|882517|892120000|04/09/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||882517|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|882518|892120000|04/09/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||882518|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|882520|892120000|04/09/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||882520|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|882521|892120000|04/09/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||882521|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|882522|892120000|04/09/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||882522|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|882523|892120000|04/09/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||882523|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|882524|892120000|04/09/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||882524|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|882525|892120000|04/09/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||882525|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|907996|892120000|02/10/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||907996|PAGAMENTO EMP. 561 C/: 21.081-1  DOC:
150013748|907997|892120000|02/10/2017|396,42|C|21|NE0000000561||3.1.90.04.00||0|||907997|PAGAMENTO EMP. 561 C/: 21.081-1  DOC: DESCONTO
150013748|907998|892120000|02/10/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||907998|PAGAMENTO EMP. 82 C/: 21.081-1  DOC:
150013748|907999|892120000|02/10/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||907999|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|908000|892120000|02/10/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||908000|PAGAMENTO EMP. 82 C/: 21.081-1  DOC: DESCONTO
150013748|908001|892120000|02/10/2017|7878,12|C|21|NE0000000088||3.1.90.11.00||0|||908001|PAGAMENTO EMP. 88 C/: 21.081-1  DOC:
150013748|908003|892120000|02/10/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||908003|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|908002|892120000|02/10/2017|1513,44|C|21|NE0000000088||3.1.90.11.00||0|||908002|PAGAMENTO EMP. 88 C/: 21.081-1  DOC: DESCONTO
150013748|933297|892120000|10/11/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||933297|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|933298|892120000|10/11/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||933298|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|933299|892120000|10/11/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||933299|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|933300|892120000|10/11/2017|621,03|C|21|NE0000000082||3.1.90.11.00||0|||933300|PAGAMENTO EMP. 82 C/: 30.108-6  DOC:
150013748|933302|892120000|10/11/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||933302|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|933301|892120000|10/11/2017|298,97|C|21|NE0000000082||3.1.90.11.00||0|||933301|PAGAMENTO EMP. 82 C/: 30.108-6  DOC: DESCONTO
150013748|933303|892120000|10/11/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||933303|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|933305|892120000|10/11/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||933305|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|933304|892120000|10/11/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||933304|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1032340|892120000|11/12/2017|4003,58|C|21|NE0000000561||3.1.90.04.00||0|||1032340|PAGAMENTO EMP. 561 C/: 30.108-6  DOC:
150013748|1032341|892120000|11/12/2017|396,00|C|21|NE0000000561||3.1.90.04.00||0|||1032341|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1032342|892120000|11/12/2017|0,42|C|21|NE0000000561||3.1.90.04.00||0|||1032342|PAGAMENTO EMP. 561 C/: 30.108-6  DOC: DESCONTO
150013748|1032118|892120000|11/12/2017|621,03|C|21|NE0000000088||3.1.90.11.00||0|||1032118|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1032115|892120000|11/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1032115|PAGAMENTO EMP. 88 C/: 30.108-6  DOC:
150013748|1032120|892120000|11/12/2017|80,00|C|21|NE0000000088||3.1.90.11.00||0|||1032120|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1032119|892120000|11/12/2017|298,97|C|21|NE0000000088||3.1.90.11.00||0|||1032119|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1032116|892120000|11/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1032116|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1032117|892120000|11/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1032117|PAGAMENTO EMP. 88 C/: 30.108-6  DOC: DESCONTO
150013748|1032086|892120000|15/12/2017|420,00|C|21|NE0000000082||3.1.90.11.00||0|||1032086|PAGAMENTO EMP. 82 C/: 61.132-8  DOC:
150013748|1032087|892120000|15/12/2017|80,00|C|21|NE0000000082||3.1.90.11.00||0|||1032087|PAGAMENTO EMP. 82 C/: 61.132-8  DOC: DESCONTO
150013748|1032112|892120000|21/12/2017|7721,71|C|21|NE0000000088||3.1.90.11.00||0|||1032112|PAGAMENTO EMP. 88 C/: 61.132-8  DOC:
150013748|1032114|892120000|21/12/2017|608,44|C|21|NE0000000088||3.1.90.11.00||0|||1032114|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO
150013748|1032113|892120000|21/12/2017|1669,85|C|21|NE0000000088||3.1.90.11.00||0|||1032113|PAGAMENTO EMP. 88 C/: 61.132-8  DOC: DESCONTO