6-07.00.csv

por sti última modificação 04/05/2018 20h56

text/comma-separated-values icon 6-07.00.csv — text/comma-separated-values, 9.85 MB (10323800 bytes)

Conteúdo do arquivo

150013744|731873|111110200|10/01/2017|880,00|C|21|NE0000003987||3.3.90.39.00||001|613|40.909-X|731873|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|731867|111110200|31/01/2017|85,12|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|731867|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|731868|111110200|31/01/2017|153,52|C|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|731868|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|731874|111110200|31/01/2017|24287,51|C|21|NE0000004028||3.3.90.39.00||001|613|11.153-8|731874|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742826|111110200|02/02/2017|712,25|C|21|NE0000000051|06.296.024/0001-16|3.3.90.39.00||001|613|11.153-8|742826|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742828|111110200|02/02/2017|712,25|C|21|NE0000000052|06.296.024/0001-16|3.3.90.39.00||001|613|11.153-8|742828|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742842|111110200|02/02/2017|712,25|C|21|NE0000000120|06.296.024/0001-16|3.3.90.39.00||001|613|11.153-8|742842|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742831|111110200|03/02/2017|712,25|C|21|NE0000000053|06.296.024/0001-16|3.3.90.39.00||001|613|11.153-8|742831|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742597|111110200|07/02/2017|16006,90|C|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|742597|PAGAMENTO EMP. 393 C/: 40.909-X  DOC:  (3.1.90.04.99)
150013744|742599|111110200|07/02/2017|19208,28|C|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|742599|PAGAMENTO EMP. 393 C/: 40.909-X  DOC:  (3.1.90.04.99)
150013744|742600|111110200|07/02/2017|1899,72|C|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|742600|PAGAMENTO EMP. 393 C/: 40.909-X  DOC: DESCONTO (3.1.90.04.99)
150013744|742598|111110200|07/02/2017|1583,10|C|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|742598|PAGAMENTO EMP. 393 C/: 40.909-X  DOC: DESCONTO (3.1.90.04.99)
150013744|742694|111110200|10/02/2017|880,00|C|21|NE0000004044||3.3.90.91.00||001|613|40.909-X|742694|PAGAMENTO EMP. 4044 C/: 40.909-X  DOC:  (3.3.90.91.04)
150013744|742794|111110200|14/02/2017|720,00|C|21|NE0000000012|011.765.653-46|3.3.90.14.00||001|613|40.951-0|742794|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742798|111110200|14/02/2017|180,00|C|21|NE0000000013|626.583.523-87|3.3.90.14.00||001|613|40.954-5|742798|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742795|111110200|14/02/2017|2000,00|C|21|NE0000000014|427.885.523-00|3.3.90.14.00||001|613|40.909-X|742795|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742840|111110200|14/02/2017|85,13|C|21|NE0000000067||3.3.90.39.00||001|613|40.909-X|742840|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742843|111110200|14/02/2017|85,13|C|21|NE0000000124||3.3.90.39.00||001|613|40.909-X|742843|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742801|111110200|15/02/2017|465,00|C|21|NE0000000019|572.007.343-49|3.3.90.33.00||001|613|40.953-7|742801|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742804|111110200|15/02/2017|200,00|C|21|NE0000000020|014.903.913-12|3.3.90.33.00||001|613|40.953-7|742804|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742846|111110200|17/02/2017|400,00|C|21|NE0000000148|014.903.913-12|3.3.90.33.00||001|613|40.953-7|742846|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742803|111110200|17/02/2017|63,04|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|742803|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742805|111110200|17/02/2017|64,61|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|742805|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742844|111110200|17/02/2017|360,00|C|21|NE0000000143|521.766.493-20|3.3.90.14.00||001|613|40.954-5|742844|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742845|111110200|17/02/2017|360,00|C|21|NE0000000144|013.264.263-89|3.3.90.14.00||001|613|40.909-X|742845|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742621|111110200|17/02/2017|7184,40|C|21|NE0000000386||3.1.90.04.00||001|613|40.955-3|742621|PAGAMENTO EMP. 386 C/: 40.955-3  DOC:  (3.1.90.04.99)
150013744|742623|111110200|17/02/2017|7,83|C|21|NE0000000386||3.1.90.04.00||001|613|40.955-3|742623|PAGAMENTO EMP. 386 C/: 40.955-3  DOC: DESCONTO (3.1.90.04.99)
150013744|742622|111110200|17/02/2017|649,39|C|21|NE0000000386||3.1.90.04.00||001|613|40.955-3|742622|PAGAMENTO EMP. 386 C/: 40.955-3  DOC: DESCONTO (3.1.90.04.99)
150013744|742624|111110200|17/02/2017|161515,47|C|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|742624|PAGAMENTO EMP. 387 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|742627|111110200|17/02/2017|27732,75|C|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|742627|PAGAMENTO EMP. 387 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742625|111110200|17/02/2017|187,40|C|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|742625|PAGAMENTO EMP. 387 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742626|111110200|17/02/2017|10148,35|C|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|742626|PAGAMENTO EMP. 387 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742628|111110200|17/02/2017|141108,84|C|21|NE0000000389||3.1.90.04.00||001|613|40.953-7|742628|PAGAMENTO EMP. 389 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|742631|111110200|17/02/2017|39817,17|C|21|NE0000000389||3.1.90.04.00||001|613|40.953-7|742631|PAGAMENTO EMP. 389 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742630|111110200|17/02/2017|4759,53|C|21|NE0000000389||3.1.90.04.00||001|613|40.953-7|742630|PAGAMENTO EMP. 389 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742629|111110200|17/02/2017|187,40|C|21|NE0000000389||3.1.90.04.00||001|613|40.953-7|742629|PAGAMENTO EMP. 389 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742632|111110200|17/02/2017|1666,62|C|21|NE0000000396||3.1.90.04.00||001|613|40.953-7|742632|PAGAMENTO EMP. 396 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|742633|111110200|17/02/2017|144,92|C|21|NE0000000396||3.1.90.04.00||001|613|40.953-7|742633|PAGAMENTO EMP. 396 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742634|111110200|17/02/2017|8837,08|C|21|NE0000000390||3.1.90.11.00||001|613|40.953-7|742634|PAGAMENTO EMP. 390 C/: 40.953-7  DOC:  (3.1.90.11.01)
150013744|742638|111110200|17/02/2017|28,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.953-7|742638|PAGAMENTO EMP. 390 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742635|111110200|17/02/2017|873,09|C|21|NE0000000390||3.1.90.11.00||001|613|40.953-7|742635|PAGAMENTO EMP. 390 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742636|111110200|17/02/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.953-7|742636|PAGAMENTO EMP. 390 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742637|111110200|17/02/2017|93,70|C|21|NE0000000390||3.1.90.11.00||001|613|40.953-7|742637|PAGAMENTO EMP. 390 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742639|111110200|17/02/2017|49513,11|C|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742639|PAGAMENTO EMP. 579 C/: 40.953-7  DOC:  (3.1.90.11.01)
150013744|742643|111110200|17/02/2017|125,56|C|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742643|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742640|111110200|17/02/2017|520,73|C|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742640|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742645|111110200|17/02/2017|779,94|C|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742645|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742644|111110200|17/02/2017|5043,35|C|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742644|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742642|111110200|17/02/2017|1919,11|C|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742642|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742641|111110200|17/02/2017|907,85|C|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742641|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742646|111110200|17/02/2017|17412,27|C|21|NE0000000370||3.1.90.04.00||001|613|40.954-5|742646|PAGAMENTO EMP. 370 C/: 40.954-5  DOC:  (3.1.90.04.99)
150013744|742647|111110200|17/02/2017|2017,98|C|21|NE0000000370||3.1.90.04.00||001|613|40.954-5|742647|PAGAMENTO EMP. 370 C/: 40.954-5  DOC: DESCONTO (3.1.90.04.99)
150013744|742648|111110200|17/02/2017|913,18|C|21|NE0000000370||3.1.90.04.00||001|613|40.954-5|742648|PAGAMENTO EMP. 370 C/: 40.954-5  DOC: DESCONTO (3.1.90.04.99)
150013744|742649|111110200|17/02/2017|21581,88|C|21|NE0000000371||3.1.90.04.00||001|613|40.954-5|742649|PAGAMENTO EMP. 371 C/: 40.954-5  DOC:  (3.1.90.04.99)
150013744|742650|111110200|17/02/2017|202,72|C|21|NE0000000371||3.1.90.04.00||001|613|40.954-5|742650|PAGAMENTO EMP. 371 C/: 40.954-5  DOC: DESCONTO (3.1.90.04.99)
150013744|742652|111110200|17/02/2017|3972,13|C|21|NE0000000371||3.1.90.04.00||001|613|40.954-5|742652|PAGAMENTO EMP. 371 C/: 40.954-5  DOC: DESCONTO (3.1.90.04.99)
150013744|742651|111110200|17/02/2017|2215,40|C|21|NE0000000371||3.1.90.04.00||001|613|40.954-5|742651|PAGAMENTO EMP. 371 C/: 40.954-5  DOC: DESCONTO (3.1.90.04.99)
150013744|742653|111110200|17/02/2017|6941,32|C|21|NE0000000372||3.1.90.11.00||001|613|40.954-5|742653|PAGAMENTO EMP. 372 C/: 40.954-5  DOC:  (3.1.90.11.01)
150013744|742657|111110200|17/02/2017|9,52|C|21|NE0000000372||3.1.90.11.00||001|613|40.954-5|742657|PAGAMENTO EMP. 372 C/: 40.954-5  DOC: DESCONTO (3.1.90.11.01)
150013744|742656|111110200|17/02/2017|143,69|C|21|NE0000000372||3.1.90.11.00||001|613|40.954-5|742656|PAGAMENTO EMP. 372 C/: 40.954-5  DOC: DESCONTO (3.1.90.11.01)
150013744|742654|111110200|17/02/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.954-5|742654|PAGAMENTO EMP. 372 C/: 40.954-5  DOC: DESCONTO (3.1.90.11.01)
150013744|742655|111110200|17/02/2017|653,58|C|21|NE0000000372||3.1.90.11.00||001|613|40.954-5|742655|PAGAMENTO EMP. 372 C/: 40.954-5  DOC: DESCONTO (3.1.90.11.01)
150013744|742585|111110200|17/02/2017|25821,37|C|21|NE0000000377||3.1.90.04.00||001|613|40.953-7|742585|PAGAMENTO EMP. 377 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|742586|111110200|17/02/2017|608,44|C|21|NE0000000377||3.1.90.04.00||001|613|40.953-7|742586|PAGAMENTO EMP. 377 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742587|111110200|17/02/2017|8595,19|C|21|NE0000000377||3.1.90.04.00||001|613|40.953-7|742587|PAGAMENTO EMP. 377 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742588|111110200|17/02/2017|101223,40|C|21|NE0000000388||3.1.90.04.00||001|613|40.909-X|742588|PAGAMENTO EMP. 388 C/: 40.909-X  DOC:  (3.1.90.04.99)
150013744|742590|111110200|17/02/2017|3489,21|C|21|NE0000000388||3.1.90.04.00||001|613|40.909-X|742590|PAGAMENTO EMP. 388 C/: 40.909-X  DOC: DESCONTO (3.1.90.04.99)
150013744|742589|111110200|17/02/2017|9301,28|C|21|NE0000000388||3.1.90.04.00||001|613|40.909-X|742589|PAGAMENTO EMP. 388 C/: 40.909-X  DOC: DESCONTO (3.1.90.04.99)
150013744|742591|111110200|17/02/2017|44713,58|C|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742591|PAGAMENTO EMP. 376 C/: 40.909-X  DOC:  (3.1.90.11.01)
150013744|742592|111110200|17/02/2017|562,21|C|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742592|PAGAMENTO EMP. 376 C/: 40.909-X  DOC: DESCONTO (3.1.90.11.01)
150013744|742596|111110200|17/02/2017|672,32|C|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742596|PAGAMENTO EMP. 376 C/: 40.909-X  DOC: DESCONTO (3.1.90.11.01)
150013744|742595|111110200|17/02/2017|4848,15|C|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742595|PAGAMENTO EMP. 376 C/: 40.909-X  DOC: DESCONTO (3.1.90.11.01)
150013744|742594|111110200|17/02/2017|3769,12|C|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742594|PAGAMENTO EMP. 376 C/: 40.909-X  DOC: DESCONTO (3.1.90.11.01)
150013744|742593|111110200|17/02/2017|553,70|C|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742593|PAGAMENTO EMP. 376 C/: 40.909-X  DOC: DESCONTO (3.1.90.11.01)
150013744|742704|111110200|24/02/2017|20001,72|C|21|NE0000000057|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|742704|PAGAMENTO - MATERIAL DE CONSUMO
150013744|742878|111110200|24/02/2017|2954,94|C|21|NE0000004045||3.3.90.39.00||001|613|40.909-X|742878|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742612|111110200|24/02/2017|472,67|C|21|NE0000000395||3.1.90.11.00||001|613|40.951-0|742612|PAGAMENTO EMP. 395 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742614|111110200|24/02/2017|3768,95|C|21|NE0000000395||3.1.90.11.00||001|613|40.951-0|742614|PAGAMENTO EMP. 395 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742613|111110200|24/02/2017|1001,33|C|21|NE0000000395||3.1.90.11.00||001|613|40.951-0|742613|PAGAMENTO EMP. 395 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742615|111110200|24/02/2017|45179,78|C|21|NE0000000394||3.1.90.04.00||001|613|40.951-0|742615|PAGAMENTO EMP. 394 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|742617|111110200|24/02/2017|1622,92|C|21|NE0000000394||3.1.90.04.00||001|613|40.951-0|742617|PAGAMENTO EMP. 394 C/: 40.951-0  DOC: DESCONTO (3.1.90.04.99)
150013744|742616|111110200|24/02/2017|4815,42|C|21|NE0000000394||3.1.90.04.00||001|613|40.951-0|742616|PAGAMENTO EMP. 394 C/: 40.951-0  DOC: DESCONTO (3.1.90.04.99)
150013744|742618|111110200|24/02/2017|2222,49|C|21|NE0000000383||3.1.90.11.00||001|613|40.951-0|742618|PAGAMENTO EMP. 383 C/: 40.951-0  DOC:  (3.1.90.11.01)
150013744|742619|111110200|24/02/2017|222,36|C|21|NE0000000383||3.1.90.11.00||001|613|40.951-0|742619|PAGAMENTO EMP. 383 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742620|111110200|24/02/2017|25,82|C|21|NE0000000383||3.1.90.11.00||001|613|40.951-0|742620|PAGAMENTO EMP. 383 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742601|111110200|24/02/2017|5476,70|C|21|NE0000000392||3.1.90.11.00||001|613|40.951-0|742601|PAGAMENTO EMP. 392 C/: 40.951-0  DOC:  (3.1.90.11.01)
150013744|742602|111110200|24/02/2017|748,46|C|21|NE0000000392||3.1.90.11.00||001|613|40.951-0|742602|PAGAMENTO EMP. 392 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742604|111110200|24/02/2017|56,20|C|21|NE0000000392||3.1.90.11.00||001|613|40.951-0|742604|PAGAMENTO EMP. 392 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742603|111110200|24/02/2017|600,64|C|21|NE0000000392||3.1.90.11.00||001|613|40.951-0|742603|PAGAMENTO EMP. 392 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742605|111110200|24/02/2017|173587,18|C|21|NE0000000384||3.1.90.11.00||001|613|40.951-0|742605|PAGAMENTO EMP. 384 C/: 40.951-0  DOC:  (3.1.90.11.01)
150013744|742609|111110200|24/02/2017|3549,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.951-0|742609|PAGAMENTO EMP. 384 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742607|111110200|24/02/2017|17600,33|C|21|NE0000000384||3.1.90.11.00||001|613|40.951-0|742607|PAGAMENTO EMP. 384 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742606|111110200|24/02/2017|1844,26|C|21|NE0000000384||3.1.90.11.00||001|613|40.951-0|742606|PAGAMENTO EMP. 384 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742608|111110200|24/02/2017|24454,64|C|21|NE0000000384||3.1.90.11.00||001|613|40.951-0|742608|PAGAMENTO EMP. 384 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742610|111110200|24/02/2017|34702,60|C|21|NE0000000395||3.1.90.11.00||001|613|40.951-0|742610|PAGAMENTO EMP. 395 C/: 40.951-0  DOC:  (3.1.90.11.01)
150013744|742611|111110200|24/02/2017|2287,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.951-0|742611|PAGAMENTO EMP. 395 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742877|111110200|28/02/2017|1069,56|C|21|NE0000004029||3.3.90.39.00||001|613|11.153-8|742877|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760535|111110200|02/03/2017|111,63|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|760535|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760537|111110200|02/03/2017|283,99|C|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|760537|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760369|111110200|02/03/2017|49898,75|C|21|NE0000000675|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|760369|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760370|111110200|02/03/2017|50270,55|C|21|NE0000000676|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|760370|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760568|111110200|03/03/2017|500,00|C|21|NE0000000154|427.885.523-00|3.3.90.14.00||001|613|40.909-X|760568|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760525|111110200|03/03/2017|18757,62|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|760525|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760567|111110200|03/03/2017|180,00|C|21|NE0000000153|049.888.623-99|3.3.90.14.00||001|613|40.951-0|760567|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760530|111110200|03/03/2017|13825,02|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|760530|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760565|111110200|03/03/2017|583,23|C|21|NE0000000146||3.3.90.39.00||001|613|11.153-8|760565|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760652|111110200|03/03/2017|85,13|C|21|NE0000000611||3.3.90.39.00||001|613|11.153-8|760652|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760654|111110200|03/03/2017|85,13|C|21|NE0000000612||3.3.90.39.00||001|613|11.153-8|760654|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760646|111110200|03/03/2017|67,84|C|21|NE0000000613||3.3.90.39.00||001|613|11.153-8|760646|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760639|111110200|03/03/2017|85,13|C|21|NE0000000614||3.3.90.39.00||001|613|11.153-8|760639|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760648|111110200|03/03/2017|85,13|C|21|NE0000000615||3.3.90.39.00||001|613|11.153-8|760648|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760213|111110200|03/03/2017|833,31|C|21|NE0000000485||3.1.90.04.00||001|613|40.951-0|760213|PAGAMENTO EMP. 485 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|760247|111110200|03/03/2017|1770,56|C|21|NE0000000624||3.1.90.04.00||001|613|40.953-7|760247|PAGAMENTO EMP. 624 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|760612|111110200|06/03/2017|465,00|C|21|NE0000000236|572.007.343-49|3.3.90.33.00||001|613|40.953-7|760612|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760618|111110200|06/03/2017|220,00|C|21|NE0000000243|000.112.863-93|3.3.90.33.00||001|613|40.953-7|760618|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760640|111110200|06/03/2017|133,62|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|760640|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760570|111110200|06/03/2017|130,58|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|760570|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760571|111110200|06/03/2017|130,58|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|760571|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760564|111110200|06/03/2017|888,46|C|21|NE0000000145||3.3.90.39.00||001|613|11.153-8|760564|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760650|111110200|06/03/2017|127,69|C|21|NE0000000609||3.3.90.39.00||001|613|11.153-8|760650|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760651|111110200|06/03/2017|191,54|C|21|NE0000000610||3.3.90.39.00||001|613|11.153-8|760651|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760604|111110200|08/03/2017|200,00|C|21|NE0000000228|207.658.273-87|3.3.90.33.00||001|613|40.953-7|760604|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760606|111110200|08/03/2017|420,00|C|21|NE0000000230|103.773.283-91|3.3.90.33.00||001|613|40.951-0|760606|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760641|111110200|08/03/2017|93,77|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|760641|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760524|111110200|08/03/2017|63,04|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|760524|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760642|111110200|08/03/2017|145,00|C|21|NE0000000412|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760642|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760359|111110200|08/03/2017|60616,50|C|21|NE0000000486|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|760359|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760591|111110200|08/03/2017|100,00|C|21|NE0000000208||3.3.90.33.00||001|613|40.953-7|760591|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760587|111110200|08/03/2017|100,00|C|21|NE0000000212||3.3.90.33.00||001|613|40.953-7|760587|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760589|111110200|08/03/2017|100,00|C|21|NE0000000213||3.3.90.33.00||001|613|40.953-7|760589|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760592|111110200|08/03/2017|100,00|C|21|NE0000000214||3.3.90.33.00||001|613|40.953-7|760592|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760594|111110200|08/03/2017|100,00|C|21|NE0000000215||3.3.90.33.00||001|613|40.953-7|760594|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760593|111110200|08/03/2017|100,00|C|21|NE0000000216||3.3.90.33.00||001|613|40.953-7|760593|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760595|111110200|08/03/2017|100,00|C|21|NE0000000217||3.3.90.33.00||001|613|40.953-7|760595|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760596|111110200|08/03/2017|100,00|C|21|NE0000000218||3.3.90.33.00||001|613|40.953-7|760596|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760597|111110200|08/03/2017|100,00|C|21|NE0000000219||3.3.90.33.00||001|613|40.953-7|760597|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760598|111110200|08/03/2017|100,00|C|21|NE0000000221||3.3.90.33.00||001|613|40.953-7|760598|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760599|111110200|08/03/2017|100,00|C|21|NE0000000222||3.3.90.33.00||001|613|40.953-7|760599|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760600|111110200|08/03/2017|100,00|C|21|NE0000000223||3.3.90.33.00||001|613|40.953-7|760600|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760601|111110200|08/03/2017|100,00|C|21|NE0000000224||3.3.90.33.00||001|613|40.953-7|760601|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760602|111110200|08/03/2017|100,00|C|21|NE0000000226||3.3.90.33.00||001|613|40.953-7|760602|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760603|111110200|08/03/2017|100,00|C|21|NE0000000227||3.3.90.33.00||001|613|40.953-7|760603|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760605|111110200|08/03/2017|100,00|C|21|NE0000000229||3.3.90.33.00||001|613|40.953-7|760605|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760614|111110200|08/03/2017|200,00|C|21|NE0000000239||3.3.90.33.00||001|613|40.953-7|760614|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760619|111110200|08/03/2017|200,00|C|21|NE0000000244||3.3.90.33.00||001|613|40.953-7|760619|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760621|111110200|08/03/2017|200,00|C|21|NE0000000245||3.3.90.33.00||001|613|40.953-7|760621|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760623|111110200|08/03/2017|200,00|C|21|NE0000000246||3.3.90.33.00||001|613|40.953-7|760623|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760624|111110200|08/03/2017|200,00|C|21|NE0000000247||3.3.90.33.00||001|613|40.953-7|760624|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760613|111110200|08/03/2017|200,00|C|21|NE0000000248||3.3.90.33.00||001|613|40.953-7|760613|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760620|111110200|08/03/2017|200,00|C|21|NE0000000249||3.3.90.33.00||001|613|40.953-7|760620|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760622|111110200|08/03/2017|200,00|C|21|NE0000000250||3.3.90.33.00||001|613|40.953-7|760622|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760625|111110200|08/03/2017|200,00|C|21|NE0000000251||3.3.90.33.00||001|613|40.953-7|760625|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760626|111110200|08/03/2017|200,00|C|21|NE0000000252||3.3.90.33.00||001|613|40.953-7|760626|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760628|111110200|08/03/2017|200,00|C|21|NE0000000253||3.3.90.33.00||001|613|40.953-7|760628|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760630|111110200|08/03/2017|200,00|C|21|NE0000000254||3.3.90.33.00||001|613|40.953-7|760630|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760627|111110200|08/03/2017|200,00|C|21|NE0000000255||3.3.90.33.00||001|613|40.953-7|760627|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760629|111110200|08/03/2017|200,00|C|21|NE0000000256||3.3.90.33.00||001|613|40.953-7|760629|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760631|111110200|08/03/2017|200,00|C|21|NE0000000257||3.3.90.33.00||001|613|40.953-7|760631|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760632|111110200|08/03/2017|200,00|C|21|NE0000000258||3.3.90.33.00||001|613|40.953-7|760632|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760672|111110200|08/03/2017|200,00|C|21|NE0000004027||3.3.90.33.00||001|613|40.953-7|760672|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760671|111110200|08/03/2017|100,00|C|21|NE0000004032||3.3.90.33.00||001|613|40.953-7|760671|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760649|111110200|08/03/2017|53,20|C|21|NE0000000616||3.3.90.39.00||001|613|11.153-8|760649|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760585|111110200|10/03/2017|2500,00|C|21|NE0000000203|427.885.523-00|3.3.90.14.00||001|613|40.909-X|760585|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760609|111110200|10/03/2017|465,00|C|21|NE0000000233|572.007.343-49|3.3.90.33.00||001|613|40.953-7|760609|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760318|111110200|10/03/2017|880,00|C|21|NE0000004048||3.3.90.91.00||001|613|40.909-X|760318|PAGAMENTO EMP. 4048 C/: 40.909-X  DOC:  (3.3.90.91.04)
150013744|760211|111110200|10/03/2017|19208,28|C|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|760211|PAGAMENTO EMP. 393 C/: 40.909-X  DOC:  (3.1.90.04.99)
150013744|760212|111110200|10/03/2017|1899,72|C|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|760212|PAGAMENTO EMP. 393 C/: 40.909-X  DOC: DESCONTO (3.1.90.04.99)
150013744|760203|111110200|13/03/2017|42502,12|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|760203|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760204|111110200|13/03/2017|1753,46|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|760204|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760205|111110200|13/03/2017|12546,42|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|760205|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760206|111110200|13/03/2017|48180,74|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|760206|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760208|111110200|13/03/2017|5152,84|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|760208|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760209|111110200|13/03/2017|562,94|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|760209|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760207|111110200|13/03/2017|398,20|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|760207|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760210|111110200|13/03/2017|3769,12|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|760210|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760235|111110200|13/03/2017|12484,26|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|760235|PAGAMENTO EMP. 386 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760236|111110200|13/03/2017|1156,38|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|760236|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760237|111110200|13/03/2017|15,66|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|760237|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760238|111110200|13/03/2017|283063,27|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|760238|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760240|111110200|13/03/2017|1957,75|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|760240|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760239|111110200|13/03/2017|16029,50|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|760239|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760241|111110200|13/03/2017|60949,08|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|760241|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760242|111110200|13/03/2017|99363,63|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|760242|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760244|111110200|13/03/2017|24671,44|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|760244|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760243|111110200|13/03/2017|4461,17|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|760243|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760245|111110200|13/03/2017|2212,58|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|760245|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760246|111110200|13/03/2017|192,39|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|760246|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760249|111110200|13/03/2017|7894,60|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|760249|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760250|111110200|13/03/2017|14,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|760250|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760253|111110200|13/03/2017|801,13|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|760253|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760252|111110200|13/03/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|760252|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760251|111110200|13/03/2017|187,40|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|760251|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760254|111110200|13/03/2017|64702,76|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760254|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760257|111110200|13/03/2017|6412,25|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760257|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760256|111110200|13/03/2017|125,56|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760256|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760255|111110200|13/03/2017|2194,43|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760255|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760259|111110200|13/03/2017|2826,96|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760259|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760258|111110200|13/03/2017|1625,08|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760258|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760260|111110200|13/03/2017|37527,76|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|760260|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760262|111110200|13/03/2017|1912,14|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|760262|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760261|111110200|13/03/2017|3886,97|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|760261|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760268|111110200|13/03/2017|5043,10|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760268|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760271|111110200|13/03/2017|469,40|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760271|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760272|111110200|13/03/2017|9,52|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760272|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760269|111110200|13/03/2017|143,69|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760269|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760273|111110200|13/03/2017|143,69|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760273|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760270|111110200|13/03/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760270|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760352|111110200|15/03/2017|34144,78|C|21|NE0000000311|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|760352|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760353|111110200|15/03/2017|1530,00|C|21|NE0000000312|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|760353|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760351|111110200|15/03/2017|49667,42|C|21|NE0000000310|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|760351|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760588|111110200|15/03/2017|360,00|C|21|NE0000000206||3.3.90.14.00||001|613|40.909-X|760588|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760643|111110200|15/03/2017|360,00|C|21|NE0000000414||3.3.90.14.00||001|613|40.909-X|760643|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760214|111110200|17/03/2017|4268,81|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|760214|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760216|111110200|17/03/2017|5,55|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|760216|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760215|111110200|17/03/2017|395,31|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|760215|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760217|111110200|17/03/2017|177274,25|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|760217|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760221|111110200|17/03/2017|3549,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|760221|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760220|111110200|17/03/2017|24064,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|760220|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760218|111110200|17/03/2017|1977,61|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|760218|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760219|111110200|17/03/2017|17521,92|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|760219|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760222|111110200|17/03/2017|42977,04|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760222|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760224|111110200|17/03/2017|14,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760224|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760223|111110200|17/03/2017|1434,46|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760223|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760227|111110200|17/03/2017|1221,13|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760227|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760226|111110200|17/03/2017|1788,34|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760226|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760225|111110200|17/03/2017|4671,76|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760225|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760228|111110200|17/03/2017|90898,77|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|760228|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760231|111110200|17/03/2017|5734,74|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|760231|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760229|111110200|17/03/2017|333,87|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|760229|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760230|111110200|17/03/2017|9804,95|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|760230|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760232|111110200|17/03/2017|18525,66|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|760232|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760233|111110200|17/03/2017|1848,21|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|760233|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760234|111110200|17/03/2017|224,80|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|760234|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760263|111110200|17/03/2017|21389,59|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|760263|PAGAMENTO EMP. 371 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760266|111110200|17/03/2017|202,72|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|760266|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760264|111110200|17/03/2017|33,80|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|760264|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760265|111110200|17/03/2017|3972,13|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|760265|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760267|111110200|17/03/2017|2204,32|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|760267|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760634|111110200|20/03/2017|145,23|C|21|NE0000000321|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760634|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760635|111110200|20/03/2017|32,82|C|21|NE0000000322|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760635|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760636|111110200|20/03/2017|145,23|C|21|NE0000000323|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760636|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760674|111110200|20/03/2017|1918,36|C|21|NE0000004047||3.3.90.39.00||001|613|40.909-X|760674|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760248|111110200|20/03/2017|1889,00|C|21|NE0000004031||3.1.90.04.00||001|613|40.953-7|760248|PAGAMENTO EMP. 4031 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|760616|111110200|21/03/2017|200,00|C|21|NE0000000241|014.903.913-12|3.3.90.33.00||001|613|40.953-7|760616|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760356|111110200|21/03/2017|11698,56|C|21|NE0000000316|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|760356|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760358|111110200|21/03/2017|1245,66|C|21|NE0000000319|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|760358|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760572|111110200|21/03/2017|130,58|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|760572|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760355|111110200|21/03/2017|2482,30|C|21|NE0000000315|05.114.362/0001-27|3.3.90.30.00||001|613|40.953-7|760355|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760569|111110200|21/03/2017|100,00|C|21|NE0000000155||3.3.90.33.00||001|613|40.953-7|760569|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760590|111110200|21/03/2017|200,00|C|21|NE0000000207||3.3.90.33.00||001|613|40.953-7|760590|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760547|111110200|21/03/2017|85,13|C|21|NE0000000117||3.3.90.39.00||001|613|40.909-X|760547|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760637|111110200|21/03/2017|85,13|C|21|NE0000000324||3.3.90.39.00||001|613|40.909-X|760637|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760526|111110200|22/03/2017|18975,59|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|760526|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760354|111110200|22/03/2017|6658,60|C|21|NE0000000314|05.114.362/0001-27|3.3.90.30.00||001|613|40.951-0|760354|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760531|111110200|22/03/2017|12079,97|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|760531|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760607|111110200|22/03/2017|120,00|C|21|NE0000000231||3.3.90.33.00||001|613|40.953-7|760607|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760608|111110200|22/03/2017|120,00|C|21|NE0000000232||3.3.90.33.00||001|613|40.953-7|760608|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760610|111110200|22/03/2017|240,00|C|21|NE0000000234||3.3.90.33.00||001|613|40.953-7|760610|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760611|111110200|22/03/2017|240,00|C|21|NE0000000235||3.3.90.33.00||001|613|40.953-7|760611|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760638|111110200|23/03/2017|712,25|C|21|NE0000000489|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760638|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760360|111110200|23/03/2017|60241,03|C|21|NE0000000437|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|760360|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760633|111110200|23/03/2017|712,25|C|21|NE0000000320|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760633|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760583|111110200|24/03/2017|180,00|C|21|NE0000000201|011.765.653-46|3.3.90.14.00||001|613|40.951-0|760583|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760362|111110200|24/03/2017|25329,60|C|21|NE0000000439|35.123.447/0001-32|3.3.90.30.00||001|613|40.909-X|760362|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760361|111110200|24/03/2017|50129,00|C|21|NE0000000438|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|760361|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760586|111110200|24/03/2017|360,00|C|21|NE0000000204||3.3.90.14.00||001|613|40.954-5|760586|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760536|111110200|29/03/2017|110,62|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|760536|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760357|111110200|29/03/2017|3872,00|C|21|NE0000000318|06.365.969/0018-90|3.3.90.30.00||001|613|40.953-7|760357|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760582|111110200|29/03/2017|180,00|C|21|NE0000000200||3.3.90.14.00||001|613|40.909-X|760582|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760584|111110200|29/03/2017|180,00|C|21|NE0000000202||3.3.90.14.00||001|613|40.909-X|760584|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760615|111110200|31/03/2017|150,00|C|21|NE0000000240|004.438.953-17|3.3.90.33.00||001|613|40.953-7|760615|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760617|111110200|31/03/2017|200,00|C|21|NE0000000242|850.825.383-49|3.3.90.33.00||001|613|40.953-7|760617|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760673|111110200|31/03/2017|9857,83|C|21|NE0000004030||3.3.90.39.00||001|613|11.153-8|760673|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777649|111110200|03/04/2017|124709,05|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777649|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777650|111110200|03/04/2017|12043,45|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777650|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777651|111110200|03/04/2017|2786,40|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777651|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|778024|111110200|04/04/2017|63,04|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|778024|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778147|111110200|04/04/2017|165,87|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|778147|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778148|111110200|04/04/2017|165,87|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|778148|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778104|111110200|05/04/2017|240,00|C|21|NE0000000346|889.553.033-00|3.3.90.33.00||001|613|40.953-7|778104|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778083|111110200|05/04/2017|240,00|C|21|NE0000000309||3.3.90.33.00||001|613|40.953-7|778083|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778086|111110200|05/04/2017|240,00|C|21|NE0000000327||3.3.90.33.00||001|613|40.953-7|778086|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778087|111110200|05/04/2017|120,00|C|21|NE0000000328||3.3.90.33.00||001|613|40.953-7|778087|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778088|111110200|05/04/2017|240,00|C|21|NE0000000329||3.3.90.33.00||001|613|40.953-7|778088|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778089|111110200|05/04/2017|120,00|C|21|NE0000000330||3.3.90.33.00||001|613|40.953-7|778089|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778090|111110200|05/04/2017|240,00|C|21|NE0000000331||3.3.90.33.00||001|613|40.953-7|778090|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778091|111110200|05/04/2017|120,00|C|21|NE0000000332||3.3.90.33.00||001|613|40.953-7|778091|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778092|111110200|05/04/2017|120,00|C|21|NE0000000333||3.3.90.33.00||001|613|40.953-7|778092|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778093|111110200|05/04/2017|240,00|C|21|NE0000000335||3.3.90.33.00||001|613|40.953-7|778093|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778094|111110200|05/04/2017|120,00|C|21|NE0000000336||3.3.90.33.00||001|613|40.953-7|778094|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778095|111110200|05/04/2017|120,00|C|21|NE0000000337||3.3.90.33.00||001|613|40.953-7|778095|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778096|111110200|05/04/2017|240,00|C|21|NE0000000338||3.3.90.33.00||001|613|40.953-7|778096|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778097|111110200|05/04/2017|240,00|C|21|NE0000000339||3.3.90.33.00||001|613|40.953-7|778097|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778099|111110200|05/04/2017|120,00|C|21|NE0000000341||3.3.90.33.00||001|613|40.953-7|778099|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778100|111110200|05/04/2017|240,00|C|21|NE0000000342||3.3.90.33.00||001|613|40.953-7|778100|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778101|111110200|05/04/2017|240,00|C|21|NE0000000343||3.3.90.33.00||001|613|40.953-7|778101|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778102|111110200|05/04/2017|240,00|C|21|NE0000000344||3.3.90.33.00||001|613|40.953-7|778102|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778103|111110200|05/04/2017|120,00|C|21|NE0000000345||3.3.90.33.00||001|613|40.953-7|778103|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778105|111110200|05/04/2017|120,00|C|21|NE0000000347||3.3.90.33.00||001|613|40.953-7|778105|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778106|111110200|05/04/2017|120,00|C|21|NE0000000348||3.3.90.33.00||001|613|40.953-7|778106|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778107|111110200|05/04/2017|120,00|C|21|NE0000000349||3.3.90.33.00||001|613|40.953-7|778107|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778108|111110200|05/04/2017|240,00|C|21|NE0000000350||3.3.90.33.00||001|613|40.953-7|778108|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778109|111110200|05/04/2017|120,00|C|21|NE0000000351||3.3.90.33.00||001|613|40.953-7|778109|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778110|111110200|05/04/2017|120,00|C|21|NE0000000352||3.3.90.33.00||001|613|40.953-7|778110|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778111|111110200|05/04/2017|120,00|C|21|NE0000000353||3.3.90.33.00||001|613|40.953-7|778111|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778112|111110200|05/04/2017|240,00|C|21|NE0000000354||3.3.90.33.00||001|613|40.953-7|778112|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778113|111110200|05/04/2017|240,00|C|21|NE0000000355||3.3.90.33.00||001|613|40.953-7|778113|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778114|111110200|05/04/2017|240,00|C|21|NE0000000356||3.3.90.33.00||001|613|40.953-7|778114|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778115|111110200|05/04/2017|240,00|C|21|NE0000000357||3.3.90.33.00||001|613|40.953-7|778115|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778116|111110200|05/04/2017|120,00|C|21|NE0000000358||3.3.90.33.00||001|613|40.953-7|778116|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778043|111110200|06/04/2017|465,00|C|21|NE0000000237|572.007.343-49|3.3.90.33.00||001|613|40.953-7|778043|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778084|111110200|06/04/2017|240,00|C|21|NE0000000325|931.390.392-04|3.3.90.33.00||001|613|40.953-7|778084|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777833|111110200|06/04/2017|37871,90|C|21|NE0000000317|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|777833|PAGAMENTO - MATERIAL DE CONSUMO
150013744|778085|111110200|06/04/2017|240,00|C|21|NE0000000326||3.3.90.33.00||001|613|40.953-7|778085|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778058|111110200|07/04/2017|240,00|C|21|NE0000000282|889.553.033-00|3.3.90.33.00||001|613|40.953-7|778058|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778140|111110200|07/04/2017|442,42|C|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|778140|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778141|111110200|07/04/2017|293,31|C|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|778141|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778045|111110200|07/04/2017|240,00|C|21|NE0000000275||3.3.90.33.00||001|613|40.953-7|778045|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778046|111110200|07/04/2017|240,00|C|21|NE0000000276||3.3.90.33.00||001|613|40.953-7|778046|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778047|111110200|07/04/2017|240,00|C|21|NE0000000277||3.3.90.33.00||001|613|40.953-7|778047|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778048|111110200|07/04/2017|120,00|C|21|NE0000000278||3.3.90.33.00||001|613|40.953-7|778048|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778049|111110200|07/04/2017|120,00|C|21|NE0000000279||3.3.90.33.00||001|613|40.953-7|778049|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778054|111110200|07/04/2017|120,00|C|21|NE0000000280||3.3.90.33.00||001|613|40.953-7|778054|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778057|111110200|07/04/2017|240,00|C|21|NE0000000281||3.3.90.33.00||001|613|40.953-7|778057|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778059|111110200|07/04/2017|120,00|C|21|NE0000000283||3.3.90.33.00||001|613|40.953-7|778059|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778060|111110200|07/04/2017|240,00|C|21|NE0000000284||3.3.90.33.00||001|613|40.953-7|778060|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778061|111110200|07/04/2017|240,00|C|21|NE0000000285||3.3.90.33.00||001|613|40.953-7|778061|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778062|111110200|07/04/2017|120,00|C|21|NE0000000286||3.3.90.33.00||001|613|40.953-7|778062|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778063|111110200|07/04/2017|240,00|C|21|NE0000000287||3.3.90.33.00||001|613|40.953-7|778063|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778064|111110200|07/04/2017|120,00|C|21|NE0000000288||3.3.90.33.00||001|613|40.953-7|778064|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778065|111110200|07/04/2017|240,00|C|21|NE0000000289||3.3.90.33.00||001|613|40.953-7|778065|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778066|111110200|07/04/2017|120,00|C|21|NE0000000290||3.3.90.33.00||001|613|40.953-7|778066|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778067|111110200|07/04/2017|120,00|C|21|NE0000000291||3.3.90.33.00||001|613|40.953-7|778067|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778069|111110200|07/04/2017|240,00|C|21|NE0000000292||3.3.90.33.00||001|613|40.953-7|778069|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778070|111110200|07/04/2017|240,00|C|21|NE0000000293||3.3.90.33.00||001|613|40.953-7|778070|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778071|111110200|07/04/2017|240,00|C|21|NE0000000294||3.3.90.33.00||001|613|40.953-7|778071|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778072|111110200|07/04/2017|240,00|C|21|NE0000000295||3.3.90.33.00||001|613|40.953-7|778072|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778073|111110200|07/04/2017|120,00|C|21|NE0000000297||3.3.90.33.00||001|613|40.953-7|778073|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778075|111110200|07/04/2017|120,00|C|21|NE0000000298||3.3.90.33.00||001|613|40.953-7|778075|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778076|111110200|07/04/2017|120,00|C|21|NE0000000299||3.3.90.33.00||001|613|40.953-7|778076|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778078|111110200|07/04/2017|240,00|C|21|NE0000000300||3.3.90.33.00||001|613|40.953-7|778078|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778056|111110200|07/04/2017|120,00|C|21|NE0000000301||3.3.90.33.00||001|613|40.953-7|778056|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778068|111110200|07/04/2017|240,00|C|21|NE0000000302||3.3.90.33.00||001|613|40.953-7|778068|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778074|111110200|07/04/2017|240,00|C|21|NE0000000303||3.3.90.33.00||001|613|40.953-7|778074|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778077|111110200|07/04/2017|120,00|C|21|NE0000000304||3.3.90.33.00||001|613|40.953-7|778077|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778079|111110200|07/04/2017|240,00|C|21|NE0000000305||3.3.90.33.00||001|613|40.953-7|778079|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778080|111110200|07/04/2017|240,00|C|21|NE0000000306||3.3.90.33.00||001|613|40.953-7|778080|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778081|111110200|07/04/2017|240,00|C|21|NE0000000307||3.3.90.33.00||001|613|40.953-7|778081|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778082|111110200|07/04/2017|240,00|C|21|NE0000000308||3.3.90.33.00||001|613|40.953-7|778082|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777662|111110200|07/04/2017|22000,00|C|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|777662|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777832|111110200|10/04/2017|7269,32|C|21|NE0000000313|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777832|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777645|111110200|10/04/2017|52501,81|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|777645|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777647|111110200|10/04/2017|15140,29|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|777647|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777646|111110200|10/04/2017|2361,90|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|777646|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777656|111110200|10/04/2017|73764,51|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777656|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777661|111110200|10/04/2017|3980,01|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777661|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777657|111110200|10/04/2017|141,60|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777657|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777658|111110200|10/04/2017|7477,51|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777658|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777659|111110200|10/04/2017|613,64|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777659|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777660|111110200|10/04/2017|515,35|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777660|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777782|111110200|10/04/2017|880,00|C|21|NE0000004049||3.3.90.91.00||001|613|40.909-X|777782|PAGAMENTO EMP. 4049 C/: 40.909-X  DOC:  (3.3.90.91.04)
150013744|777698|111110200|10/04/2017|19860,45|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777698|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777699|111110200|10/04/2017|1853,34|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777699|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777700|111110200|10/04/2017|70,77|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777700|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777701|111110200|10/04/2017|3448,16|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|777701|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777702|111110200|10/04/2017|299,84|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|777702|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777707|111110200|10/04/2017|64858,62|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777707|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777712|111110200|10/04/2017|126,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777712|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777709|111110200|10/04/2017|2826,96|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777709|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777711|111110200|10/04/2017|59,42|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777711|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777708|111110200|10/04/2017|2626,66|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777708|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777710|111110200|10/04/2017|6587,82|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777710|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777713|111110200|10/04/2017|46058,42|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|777713|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777714|111110200|10/04/2017|31,23|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|777714|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777715|111110200|10/04/2017|4906,90|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|777715|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777716|111110200|10/04/2017|2633,48|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|777716|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777652|111110200|11/04/2017|149017,47|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777652|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777655|111110200|11/04/2017|6361,08|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777655|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777654|111110200|11/04/2017|13790,03|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777654|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777653|111110200|11/04/2017|62,47|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777653|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777685|111110200|11/04/2017|11127,40|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|777685|PAGAMENTO EMP. 386 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777686|111110200|11/04/2017|1016,94|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|777686|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777687|111110200|11/04/2017|15,66|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|777687|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777692|111110200|11/04/2017|282008,58|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777692|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777688|111110200|11/04/2017|99369,74|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777688|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777689|111110200|11/04/2017|9441,43|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777689|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777693|111110200|11/04/2017|9756,68|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777693|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777691|111110200|11/04/2017|793,21|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777691|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777690|111110200|11/04/2017|281,10|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777690|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777694|111110200|11/04/2017|87181,74|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777694|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777695|111110200|11/04/2017|77503,03|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777695|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777696|111110200|11/04/2017|2433,76|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777696|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777697|111110200|11/04/2017|24601,21|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777697|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777703|111110200|11/04/2017|8082,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|777703|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777704|111110200|11/04/2017|14,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|777704|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777706|111110200|11/04/2017|801,13|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|777706|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777705|111110200|11/04/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|777705|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777717|111110200|11/04/2017|22719,06|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|777717|PAGAMENTO EMP. 371 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777720|111110200|11/04/2017|3764,25|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|777720|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777719|111110200|11/04/2017|202,72|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|777719|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777718|111110200|11/04/2017|2348,96|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|777718|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777721|111110200|11/04/2017|6760,81|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777721|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777724|111110200|11/04/2017|105,50|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777724|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777726|111110200|11/04/2017|143,69|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777726|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777725|111110200|11/04/2017|287,38|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777725|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777722|111110200|11/04/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777722|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777723|111110200|11/04/2017|762,14|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777723|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777821|111110200|12/04/2017|863,24|C|21|NE0000000189|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|777821|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777824|111110200|12/04/2017|4401,00|C|21|NE0000000192|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|777824|PAGAMENTO - MATERIAL DE CONSUMO
150013744|778023|111110200|12/04/2017|64,61|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|778023|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777822|111110200|12/04/2017|5733,34|C|21|NE0000000190|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777822|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777823|111110200|12/04/2017|3784,00|C|21|NE0000000191|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777823|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777825|111110200|12/04/2017|10640,00|C|21|NE0000000193|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|777825|PAGAMENTO - MATERIAL DE CONSUMO
150013744|778117|111110200|17/04/2017|180,00|C|21|NE0000000367||3.3.90.14.00||001|613|40.909-X|778117|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778125|111110200|18/04/2017|100,00|C|21|NE0000000403|014.903.913-12|3.3.90.33.00||001|613|40.953-7|778125|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778126|111110200|18/04/2017|100,00|C|21|NE0000000404|014.903.913-12|3.3.90.33.00||001|613|40.953-7|778126|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778128|111110200|18/04/2017|120,00|C|21|NE0000000405|000.112.863-93|3.3.90.33.00||001|613|40.953-7|778128|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778135|111110200|18/04/2017|45,00|C|21|NE0000000407|053.629.553-06|3.3.90.33.00||001|613|40.953-7|778135|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778145|111110200|18/04/2017|240,00|C|21|NE0000000410|027.376.473-04|3.3.90.33.00||001|613|40.953-7|778145|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778146|111110200|18/04/2017|240,00|C|21|NE0000000411|027.376.473-04|3.3.90.33.00||001|613|40.953-7|778146|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778127|111110200|18/04/2017|240,00|C|21|NE0000000397||3.3.90.33.00||001|613|40.953-7|778127|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778129|111110200|18/04/2017|240,00|C|21|NE0000000398||3.3.90.33.00||001|613|40.953-7|778129|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778130|111110200|18/04/2017|120,00|C|21|NE0000000399||3.3.90.33.00||001|613|40.953-7|778130|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778131|111110200|18/04/2017|120,00|C|21|NE0000000400||3.3.90.33.00||001|613|40.953-7|778131|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778132|111110200|18/04/2017|240,00|C|21|NE0000000401||3.3.90.33.00||001|613|40.953-7|778132|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778133|111110200|18/04/2017|120,00|C|21|NE0000000402||3.3.90.33.00||001|613|40.953-7|778133|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778134|111110200|18/04/2017|120,00|C|21|NE0000000406||3.3.90.33.00||001|613|40.953-7|778134|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778136|111110200|18/04/2017|240,00|C|21|NE0000000408||3.3.90.33.00||001|613|40.953-7|778136|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778137|111110200|18/04/2017|240,00|C|21|NE0000000409||3.3.90.33.00||001|613|40.953-7|778137|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778025|111110200|24/04/2017|20705,08|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|778025|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778028|111110200|24/04/2017|11400,22|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|778028|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778123|111110200|26/04/2017|500,00|C|21|NE0000000379|427.885.523-00|3.3.90.14.00||001|613|40.909-X|778123|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778118|111110200|26/04/2017|500,00|C|21|NE0000000380|427.885.523-00|3.3.90.14.00||001|613|40.909-X|778118|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777648|111110200|26/04/2017|22001,11|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|777648|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777663|111110200|26/04/2017|4013,42|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|777663|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777664|111110200|26/04/2017|2050,00|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|777664|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777665|111110200|26/04/2017|548,91|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|777665|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777666|111110200|26/04/2017|177855,22|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|777666|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777669|111110200|26/04/2017|3549,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|777669|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777667|111110200|26/04/2017|2704,02|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|777667|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777668|111110200|26/04/2017|23913,74|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|777668|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777670|111110200|26/04/2017|17588,28|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|777670|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777677|111110200|26/04/2017|104478,34|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|777677|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777679|111110200|26/04/2017|6121,02|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|777679|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777678|111110200|26/04/2017|11341,12|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|777678|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|778122|111110200|27/04/2017|3000,00|C|21|NE0000000378|427.885.523-00|3.3.90.14.00||001|613|40.909-X|778122|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|778119|111110200|27/04/2017|200,00|C|21|NE0000000369|850.825.383-49|3.3.90.33.00||001|613|40.953-7|778119|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777840|111110200|27/04/2017|8332,35|C|21|NE0000000366|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|777840|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777854|111110200|27/04/2017|8332,35|C|21|NE0000004026|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|777854|PAGAMENTO - MATERIAL DE CONSUMO
150013744|778037|111110200|27/04/2017|135,50|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|778037|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777834|111110200|27/04/2017|341,00|C|21|NE0000000359|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777834|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777836|111110200|27/04/2017|1836,10|C|21|NE0000000360|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777836|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777838|111110200|27/04/2017|1537,20|C|21|NE0000000361|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777838|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777835|111110200|27/04/2017|1801,94|C|21|NE0000000362|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777835|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777837|111110200|27/04/2017|1964,20|C|21|NE0000000363|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777837|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777839|111110200|27/04/2017|2399,74|C|21|NE0000000364|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777839|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777841|111110200|27/04/2017|10313,15|C|21|NE0000000368|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777841|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777843|111110200|27/04/2017|7437,70|C|21|NE0000000381|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777843|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777844|111110200|27/04/2017|22669,46|C|21|NE0000000382|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777844|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777671|111110200|27/04/2017|48774,81|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777671|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777675|111110200|27/04/2017|14,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777675|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777674|111110200|27/04/2017|5422,09|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777674|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777676|111110200|27/04/2017|1221,13|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777676|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777673|111110200|27/04/2017|2548,62|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777673|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777672|111110200|27/04/2017|1674,58|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777672|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777680|111110200|27/04/2017|19355,16|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|777680|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777684|111110200|27/04/2017|600,00|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|777684|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777681|111110200|27/04/2017|299,70|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|777681|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777683|111110200|27/04/2017|2028,24|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|777683|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777682|111110200|27/04/2017|252,90|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|777682|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|778189|111110200|28/04/2017|186,81|C|21|NE0000003989||3.3.90.39.00||001|613|40.909-X|778189|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796878|111110200|04/05/2017|2049,60|C|21|NE0000000365|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796878|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796894|111110200|05/05/2017|2132,00|C|21|NE0000000427|02.327.288/0001-39|3.3.90.30.00||001|613|40.909-X|796894|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796897|111110200|05/05/2017|5273,80|C|21|NE0000000430|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|796897|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796898|111110200|05/05/2017|813,40|C|21|NE0000000431|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|796898|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796900|111110200|05/05/2017|1277,50|C|21|NE0000000433|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|796900|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796902|111110200|05/05/2017|759,50|C|21|NE0000000435|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|796902|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796903|111110200|05/05/2017|3377,54|C|21|NE0000000436|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|796903|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796893|111110200|05/05/2017|45828,25|C|21|NE0000000426|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|796893|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796895|111110200|05/05/2017|45165,50|C|21|NE0000000428|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|796895|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796899|111110200|05/05/2017|50484,65|C|21|NE0000000432|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|796899|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796901|111110200|05/05/2017|58314,03|C|21|NE0000000434|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|796901|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796811|111110200|05/05/2017|233152,61|C|21|NE0000001330||3.1.90.13.00||001|613|11.153-8|796811|PAGAMENTO EMP. 1330 C/: 11.153-8  DOC:  (3.1.90.13.02)
150013744|797178|111110200|08/05/2017|360,00|C|21|NE0000000441|011.765.653-46|3.3.90.14.00||001|613|40.954-5|797178|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797179|111110200|08/05/2017|180,00|C|21|NE0000000442|013.264.263-89|3.3.90.14.00||001|613|40.909-X|797179|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797185|111110200|08/05/2017|100,00|C|21|NE0000000447|014.903.913-12|3.3.90.33.00||001|613|40.953-7|797185|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797186|111110200|08/05/2017|120,00|C|21|NE0000000448|000.112.863-93|3.3.90.33.00||001|613|40.953-7|797186|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797187|111110200|08/05/2017|465,00|C|21|NE0000000449|572.007.343-49|3.3.90.33.00||001|613|40.953-7|797187|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797137|111110200|08/05/2017|158,98|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|797137|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797111|111110200|08/05/2017|293,31|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|797111|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797138|111110200|08/05/2017|117,25|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|797138|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797139|111110200|08/05/2017|167,87|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|797139|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797175|111110200|08/05/2017|360,00|C|21|NE0000000440||3.3.90.14.00||001|613|40.954-5|797175|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797188|111110200|09/05/2017|375,00|C|21|NE0000000450|871.876.983-72|3.3.90.33.00||001|613|40.953-7|797188|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797182|111110200|10/05/2017|30,00|C|21|NE0000000454|623.410.793-18|3.3.90.33.00||001|613|40.953-7|797182|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796905|111110200|10/05/2017|7271,76|C|21|NE0000000465|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|796905|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796914|111110200|10/05/2017|7446,00|C|21|NE0000000462|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|796914|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796915|111110200|10/05/2017|23925,15|C|21|NE0000000463|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|796915|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796879|111110200|10/05/2017|1229,76|C|21|NE0000000480|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796879|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796880|111110200|10/05/2017|2391,20|C|21|NE0000000481|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796880|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796881|111110200|10/05/2017|1708,00|C|21|NE0000000482|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796881|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796882|111110200|10/05/2017|512,40|C|21|NE0000000483|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796882|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796910|111110200|11/05/2017|968,00|C|21|NE0000000474|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|796910|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796677|111110200|11/05/2017|63503,21|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|796677|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796679|111110200|11/05/2017|3578,78|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|796679|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796678|111110200|11/05/2017|16915,01|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|796678|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796680|111110200|11/05/2017|155677,04|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|796680|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796681|111110200|11/05/2017|249,87|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|796681|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796683|111110200|11/05/2017|3969,21|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|796683|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796682|111110200|11/05/2017|14983,89|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|796682|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796684|111110200|11/05/2017|96055,97|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796684|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796687|111110200|11/05/2017|3980,01|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796687|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796685|111110200|11/05/2017|62,46|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796685|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796689|111110200|11/05/2017|460,86|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796689|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796686|111110200|11/05/2017|515,35|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796686|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796688|111110200|11/05/2017|9621,32|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796688|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|797180|111110200|11/05/2017|720,00|C|21|NE0000000444||3.3.90.14.00||001|613|40.954-5|797180|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797274|111110200|11/05/2017|17,60|C|21|NE0000003991||3.3.90.39.00||001|613|40.909-X|797274|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796690|111110200|11/05/2017|22000,00|C|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|796690|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796713|111110200|11/05/2017|11127,40|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|796713|PAGAMENTO EMP. 386 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796714|111110200|11/05/2017|1016,94|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|796714|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796715|111110200|11/05/2017|15,66|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|796715|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796716|111110200|11/05/2017|107084,74|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796716|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796720|111110200|11/05/2017|261508,48|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796720|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796721|111110200|11/05/2017|9756,68|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796721|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796718|111110200|11/05/2017|9732,54|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796718|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796722|111110200|11/05/2017|79405,84|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796722|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796717|111110200|11/05/2017|374,80|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796717|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796719|111110200|11/05/2017|858,56|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796719|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796729|111110200|11/05/2017|82501,89|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796729|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796726|111110200|11/05/2017|17518,46|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796726|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796731|111110200|11/05/2017|2433,76|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796731|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796730|111110200|11/05/2017|26497,35|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796730|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796728|111110200|11/05/2017|20,80|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796728|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796727|111110200|11/05/2017|1572,70|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796727|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796732|111110200|11/05/2017|5054,86|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|796732|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796733|111110200|11/05/2017|458,74|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|796733|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796735|111110200|11/05/2017|8019,53|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|796735|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796738|111110200|11/05/2017|14,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|796738|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796739|111110200|11/05/2017|801,13|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|796739|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796737|111110200|11/05/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|796737|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796736|111110200|11/05/2017|62,47|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|796736|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796740|111110200|11/05/2017|79504,59|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796740|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796745|111110200|11/05/2017|126,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796745|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796743|111110200|11/05/2017|8706,11|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796743|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796742|111110200|11/05/2017|4543,77|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796742|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796741|111110200|11/05/2017|2826,96|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796741|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796744|111110200|11/05/2017|1088,57|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796744|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796746|111110200|11/05/2017|50219,99|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|796746|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796747|111110200|11/05/2017|4382,24|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|796747|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796748|111110200|11/05/2017|1911,99|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|796748|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796749|111110200|11/05/2017|21936,69|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|796749|PAGAMENTO EMP. 371 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796752|111110200|11/05/2017|3764,25|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|796752|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796751|111110200|11/05/2017|2277,84|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|796751|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796750|111110200|11/05/2017|202,72|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|796750|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796753|111110200|11/05/2017|7191,83|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|796753|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796756|111110200|11/05/2017|113,93|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|796756|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796755|111110200|11/05/2017|764,92|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|796755|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796754|111110200|11/05/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|796754|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796912|111110200|15/05/2017|52610,36|C|21|NE0000000476|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|796912|PAGAMENTO - MATERIAL DE CONSUMO
150013744|797148|111110200|16/05/2017|900,00|C|21|NE0000000517|626.583.523-87|3.3.90.14.00||001|613|40.954-5|797148|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797136|111110200|16/05/2017|720,00|C|21|NE0000000520|207.658.273-87|3.3.90.33.00||001|613|40.953-7|797136|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797143|111110200|16/05/2017|150,00|C|21|NE0000000521|351.238.343-20|3.3.90.33.00||001|613|40.953-7|797143|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797166|111110200|16/05/2017|240,00|C|21|NE0000000544|889.553.033-00|3.3.90.33.00||001|613|40.953-7|797166|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797150|111110200|16/05/2017|240,00|C|21|NE0000000549|027.376.473-04|3.3.90.33.00||001|613|40.953-7|797150|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797113|111110200|16/05/2017|64,93|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|797113|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797174|111110200|16/05/2017|868,95|C|21|NE0000000554|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|797174|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797122|111110200|16/05/2017|198,41|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|797122|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797121|111110200|16/05/2017|302,82|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|797121|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796885|111110200|16/05/2017|3325,00|C|21|NE0000000518|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|796885|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796886|111110200|16/05/2017|23712,56|C|21|NE0000000519|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|796886|PAGAMENTO - MATERIAL DE CONSUMO
150013744|797151|111110200|16/05/2017|120,00|C|21|NE0000000523||3.3.90.33.00||001|613|40.953-7|797151|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797152|111110200|16/05/2017|120,00|C|21|NE0000000524||3.3.90.33.00||001|613|40.953-7|797152|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797153|111110200|16/05/2017|240,00|C|21|NE0000000525||3.3.90.33.00||001|613|40.953-7|797153|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797154|111110200|16/05/2017|120,00|C|21|NE0000000526||3.3.90.33.00||001|613|40.953-7|797154|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797155|111110200|16/05/2017|120,00|C|21|NE0000000527||3.3.90.33.00||001|613|40.953-7|797155|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797156|111110200|16/05/2017|240,00|C|21|NE0000000528||3.3.90.33.00||001|613|40.953-7|797156|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797157|111110200|16/05/2017|120,00|C|21|NE0000000529||3.3.90.33.00||001|613|40.953-7|797157|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797158|111110200|16/05/2017|240,00|C|21|NE0000000530||3.3.90.33.00||001|613|40.953-7|797158|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797159|111110200|16/05/2017|120,00|C|21|NE0000000531||3.3.90.33.00||001|613|40.953-7|797159|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797160|111110200|16/05/2017|120,00|C|21|NE0000000532||3.3.90.33.00||001|613|40.953-7|797160|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797161|111110200|16/05/2017|240,00|C|21|NE0000000533||3.3.90.33.00||001|613|40.953-7|797161|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797162|111110200|16/05/2017|120,00|C|21|NE0000000534||3.3.90.33.00||001|613|40.953-7|797162|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797164|111110200|16/05/2017|240,00|C|21|NE0000000535||3.3.90.33.00||001|613|40.953-7|797164|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797165|111110200|16/05/2017|120,00|C|21|NE0000000536||3.3.90.33.00||001|613|40.953-7|797165|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797133|111110200|16/05/2017|240,00|C|21|NE0000000537||3.3.90.33.00||001|613|40.953-7|797133|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797144|111110200|16/05/2017|120,00|C|21|NE0000000538||3.3.90.33.00||001|613|40.953-7|797144|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797145|111110200|16/05/2017|120,00|C|21|NE0000000539||3.3.90.33.00||001|613|40.953-7|797145|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797146|111110200|16/05/2017|120,00|C|21|NE0000000540||3.3.90.33.00||001|613|40.953-7|797146|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797167|111110200|16/05/2017|120,00|C|21|NE0000000543||3.3.90.33.00||001|613|40.953-7|797167|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797168|111110200|16/05/2017|240,00|C|21|NE0000000545||3.3.90.33.00||001|613|40.953-7|797168|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797169|111110200|16/05/2017|240,00|C|21|NE0000000546||3.3.90.33.00||001|613|40.953-7|797169|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797134|111110200|16/05/2017|240,00|C|21|NE0000000547||3.3.90.33.00||001|613|40.953-7|797134|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797135|111110200|16/05/2017|240,00|C|21|NE0000000548||3.3.90.33.00||001|613|40.953-7|797135|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797170|111110200|16/05/2017|240,00|C|21|NE0000000550||3.3.90.33.00||001|613|40.953-7|797170|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797171|111110200|16/05/2017|240,00|C|21|NE0000000551||3.3.90.33.00||001|613|40.953-7|797171|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797172|111110200|16/05/2017|240,00|C|21|NE0000000552||3.3.90.33.00||001|613|40.953-7|797172|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797173|111110200|16/05/2017|240,00|C|21|NE0000000553||3.3.90.33.00||001|613|40.953-7|797173|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797276|111110200|16/05/2017|360,00|C|21|NE0000004034||3.3.90.39.00||001|613|40.953-7|797276|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796691|111110200|16/05/2017|6067,30|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|796691|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796694|111110200|16/05/2017|7,83|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|796694|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796693|111110200|16/05/2017|712,87|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|796693|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796692|111110200|16/05/2017|1600,66|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|796692|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796695|111110200|16/05/2017|176028,16|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|796695|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796697|111110200|16/05/2017|3549,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|796697|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796698|111110200|16/05/2017|17448,58|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|796698|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796696|111110200|16/05/2017|2484,03|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|796696|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796699|111110200|16/05/2017|23700,23|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|796699|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796700|111110200|16/05/2017|42559,44|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796700|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796701|111110200|16/05/2017|14,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796701|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796703|111110200|16/05/2017|1221,13|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796703|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796705|111110200|16/05/2017|1788,34|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796705|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796702|111110200|16/05/2017|4671,76|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796702|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796704|111110200|16/05/2017|2052,23|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796704|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796706|111110200|16/05/2017|115704,89|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|796706|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796708|111110200|16/05/2017|7215,24|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|796708|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796707|111110200|16/05/2017|12049,92|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|796707|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796709|111110200|16/05/2017|19854,87|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|796709|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796710|111110200|16/05/2017|399,99|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|796710|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796711|111110200|16/05/2017|2028,24|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|796711|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796712|111110200|16/05/2017|252,90|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|796712|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|797254|111110200|18/05/2017|360,00|C|21|NE0000000841||3.3.90.14.00||001|613|40.954-5|797254|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797149|111110200|18/05/2017|240,00|C|21|NE0000000522||3.3.90.33.00||001|613|40.953-7|797149|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797147|111110200|18/05/2017|120,00|C|21|NE0000000541||3.3.90.33.00||001|613|40.953-7|797147|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796723|111110200|18/05/2017|112503,41|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796723|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796725|111110200|18/05/2017|31881,63|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796725|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796724|111110200|18/05/2017|5475,96|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796724|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796734|111110200|18/05/2017|770,87|C|21|NE0000000590||3.1.90.04.00||001|613|40.953-7|796734|PAGAMENTO EMP. 590 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|797236|111110200|23/05/2017|1000,00|C|21|NE0000000686|427.885.523-00|3.3.90.14.00||001|613|40.909-X|797236|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797197|111110200|23/05/2017|120,00|C|21|NE0000000586|850.825.383-49|3.3.90.33.00||001|613|40.953-7|797197|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797198|111110200|23/05/2017|120,00|C|21|NE0000000587|850.825.383-49|3.3.90.33.00||001|613|40.953-7|797198|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797237|111110200|23/05/2017|240,00|C|21|NE0000000687|531.266.533-91|3.3.90.33.00||001|613|40.953-7|797237|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797114|111110200|23/05/2017|21085,39|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|797114|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796917|111110200|23/05/2017|2047,00|C|21|NE0000000589|05.114.362/0001-27|3.3.90.30.00||001|613|40.951-0|796917|PAGAMENTO - MATERIAL DE CONSUMO
150013744|797112|111110200|23/05/2017|63,04|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|797112|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797123|111110200|23/05/2017|309,40|C|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|797123|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797126|111110200|23/05/2017|180,32|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|797126|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796916|111110200|23/05/2017|3190,00|C|21|NE0000000588|05.114.362/0001-27|3.3.90.30.00||001|613|40.953-7|796916|PAGAMENTO - MATERIAL DE CONSUMO
150013744|797229|111110200|23/05/2017|8160,45|C|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|797229|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797193|111110200|23/05/2017|240,00|C|21|NE0000000580||3.3.90.33.00||001|613|40.953-7|797193|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797194|111110200|23/05/2017|240,00|C|21|NE0000000581||3.3.90.33.00||001|613|40.953-7|797194|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797196|111110200|23/05/2017|120,00|C|21|NE0000000585||3.3.90.33.00||001|613|40.953-7|797196|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796922|111110200|25/05/2017|10745,65|C|21|NE0000000672|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|796922|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796920|111110200|25/05/2017|12765,45|C|21|NE0000000671|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|796920|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796926|111110200|25/05/2017|10987,19|C|21|NE0000000673|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|796926|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796896|111110200|26/05/2017|71482,00|C|21|NE0000000429|05.577.401/0001-22|3.3.90.30.00||001|613|40.911-1|796896|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796928|111110200|26/05/2017|7996,50|C|21|NE0000000696|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|796928|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796931|111110200|26/05/2017|2391,20|C|21|NE0000000691|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796931|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796932|111110200|26/05/2017|2143,54|C|21|NE0000000692|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796932|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796933|111110200|26/05/2017|2228,94|C|21|NE0000000693|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796933|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796934|111110200|26/05/2017|9680,00|C|21|NE0000000694|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|796934|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796927|111110200|26/05/2017|13857,80|C|21|NE0000000695|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|796927|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796929|111110200|26/05/2017|64724,72|C|21|NE0000000697|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|796929|PAGAMENTO - MATERIAL DE CONSUMO
150013744|797241|111110200|26/05/2017|10092,47|C|21|NE0000000699||3.3.90.39.00||001|613|11.153-8|797241|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797239|111110200|29/05/2017|100,00|C|21|NE0000000689|014.903.913-12|3.3.90.33.00||001|613|40.953-7|797239|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797240|111110200|29/05/2017|30,00|C|21|NE0000000690|004.438.953-17|3.3.90.33.00||001|613|40.953-7|797240|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797245|111110200|29/05/2017|100,00|C|21|NE0000000726|014.903.913-12|3.3.90.33.00||001|613|40.953-7|797245|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797246|111110200|29/05/2017|100,00|C|21|NE0000000727|014.903.913-12|3.3.90.33.00||001|613|40.953-7|797246|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797238|111110200|30/05/2017|100,00|C|21|NE0000000688|014.903.913-12|3.3.90.33.00||001|613|40.953-7|797238|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796930|111110200|30/05/2017|3679,40|C|21|NE0000000698|05.577.401/0001-22|3.3.90.30.00||001|613|40.951-0|796930|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796936|111110200|31/05/2017|1940,00|C|21|NE0000000705|01.837.125/0001-33|3.3.90.30.00||001|613|40.951-0|796936|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796937|111110200|31/05/2017|10970,00|C|21|NE0000000706|01.837.125/0001-33|3.3.90.30.00||001|613|40.951-0|796937|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796938|111110200|31/05/2017|16230,00|C|21|NE0000000707|01.837.125/0001-33|3.3.90.30.00||001|613|40.951-0|796938|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796935|111110200|31/05/2017|6380,00|C|21|NE0000000704|01.837.125/0001-33|3.3.90.30.00||001|613|40.953-7|796935|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796939|111110200|31/05/2017|1704,00|C|21|NE0000000708|01.837.125/0001-33|3.3.90.30.00||001|613|40.954-5|796939|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796940|111110200|31/05/2017|1160,00|C|21|NE0000000709|01.837.125/0001-33|3.3.90.30.00||001|613|40.954-5|796940|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796941|111110200|31/05/2017|534,00|C|21|NE0000000710|01.837.125/0001-33|3.3.90.30.00||001|613|40.954-5|796941|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796942|111110200|31/05/2017|1199,00|C|21|NE0000000711|01.837.125/0001-33|3.3.90.30.00||001|613|40.954-5|796942|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819719|111110200|01/06/2017|90000,00|C|21|NE0000000199|61.374.161/0001-30|4.4.90.52.00||001|613|40.953-7|819719|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819158|111110200|01/06/2017|862,04|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|819158|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819159|111110200|01/06/2017|74,96|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|819159|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819704|111110200|03/06/2017|215,02|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|819704|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819768|111110200|06/06/2017|180,00|C|21|NE0000000792||3.3.90.14.00||001|613|40.954-5|819768|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819729|111110200|06/06/2017|835,78|C|21|NE0000000713||3.3.90.39.00||001|613|40.909-X|819729|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819730|111110200|06/06/2017|1024,79|C|21|NE0000000714||3.3.90.39.00||001|613|40.909-X|819730|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819151|111110200|06/06/2017|75044,33|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|819151|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|819156|111110200|06/06/2017|112,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|819156|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819152|111110200|06/06/2017|245,24|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|819152|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819155|111110200|06/06/2017|1919,11|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|819155|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819153|111110200|06/06/2017|7524,87|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|819153|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819157|111110200|06/06/2017|718,10|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|819157|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819154|111110200|06/06/2017|721,54|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|819154|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819735|111110200|07/06/2017|2000,00|C|21|NE0000000733|179.147.603-15|3.3.90.36.00||001|613|40.909-X|819735|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819736|111110200|07/06/2017|2000,00|C|21|NE0000000733|179.147.603-15|3.3.90.36.00||001|613|40.909-X|819736|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819342|111110200|07/06/2017|544,68|C|21|NE0000000542|08.723.394/0001-18|3.3.90.30.00||001|613|40.909-X|819342|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819741|111110200|08/06/2017|90,00|C|21|NE0000000760|637.440.233-20|3.3.90.33.00||001|613|40.953-7|819741|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819742|111110200|08/06/2017|90,00|C|21|NE0000000761|637.440.233-20|3.3.90.33.00||001|613|40.953-7|819742|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819743|111110200|08/06/2017|120,00|C|21|NE0000000762|000.112.863-93|3.3.90.33.00||001|613|40.953-7|819743|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819744|111110200|08/06/2017|465,00|C|21|NE0000000763|572.007.343-49|3.3.90.33.00||001|613|40.953-7|819744|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819745|111110200|08/06/2017|180,00|C|21|NE0000000764|637.440.233-20|3.3.90.33.00||001|613|40.953-7|819745|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819746|111110200|08/06/2017|90,00|C|21|NE0000000765|637.440.233-20|3.3.90.33.00||001|613|40.953-7|819746|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819697|111110200|08/06/2017|20,84|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|819697|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819370|111110200|08/06/2017|13243,71|C|21|NE0000000756|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|819370|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819368|111110200|08/06/2017|7089,50|C|21|NE0000000754|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|819368|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819369|111110200|08/06/2017|27675,30|C|21|NE0000000755|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|819369|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819372|111110200|08/06/2017|2901,60|C|21|NE0000000758|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|819372|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819374|111110200|08/06/2017|962,50|C|21|NE0000000759|73.675.688/0001-83|3.3.90.30.00||001|613|40.954-5|819374|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819085|111110200|08/06/2017|67004,73|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|819085|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819087|111110200|08/06/2017|17044,05|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|819087|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819086|111110200|08/06/2017|4187,22|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|819086|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819088|111110200|08/06/2017|95691,20|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819088|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|819096|111110200|08/06/2017|10543,02|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819096|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|819089|111110200|08/06/2017|1000,00|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819089|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819094|111110200|08/06/2017|322,74|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819094|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819097|111110200|08/06/2017|916,44|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819097|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819092|111110200|08/06/2017|2038,34|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819092|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819091|111110200|08/06/2017|9763,09|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819091|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819095|111110200|08/06/2017|1958,11|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819095|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819090|111110200|08/06/2017|515,35|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819090|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819093|111110200|08/06/2017|540,56|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819093|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819098|111110200|08/06/2017|1915,54|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|819098|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819099|111110200|08/06/2017|26000,00|C|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|819099|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819127|111110200|08/06/2017|11127,40|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|819127|PAGAMENTO EMP. 386 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819128|111110200|08/06/2017|1016,94|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|819128|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819129|111110200|08/06/2017|15,66|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|819129|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819130|111110200|08/06/2017|110621,32|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|819130|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819134|111110200|08/06/2017|368512,98|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|819134|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819133|111110200|08/06/2017|1201,35|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|819133|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819136|111110200|08/06/2017|16134,48|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|819136|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819135|111110200|08/06/2017|107703,54|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|819135|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819132|111110200|08/06/2017|10529,31|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|819132|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819131|111110200|08/06/2017|343,57|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|819131|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819137|111110200|08/06/2017|133754,15|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|819137|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819140|111110200|08/06/2017|33349,96|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|819140|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819141|111110200|08/06/2017|2968,96|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|819141|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819139|111110200|08/06/2017|43838,61|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|819139|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819142|111110200|08/06/2017|2984,80|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|819142|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819138|111110200|08/06/2017|3357,24|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|819138|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819143|111110200|08/06/2017|8448,98|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|819143|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819145|111110200|08/06/2017|883,14|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|819145|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819144|111110200|08/06/2017|119,88|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|819144|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819146|111110200|08/06/2017|5960,94|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|819146|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|819150|111110200|08/06/2017|14,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|819150|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819147|111110200|08/06/2017|635,65|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|819147|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819149|111110200|08/06/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|819149|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819148|111110200|08/06/2017|93,70|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|819148|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819160|111110200|08/06/2017|59496,16|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|819160|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819162|111110200|08/06/2017|2286,01|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|819162|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819161|111110200|08/06/2017|5328,83|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|819161|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819169|111110200|08/06/2017|7089,78|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|819169|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|819163|111110200|08/06/2017|23975,78|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|819163|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|819165|111110200|08/06/2017|3063,43|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|819165|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819172|111110200|08/06/2017|58,18|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|819172|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819166|111110200|08/06/2017|202,72|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|819166|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819164|111110200|08/06/2017|700,82|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|819164|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819167|111110200|08/06/2017|2567,29|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|819167|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819170|111110200|08/06/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|819170|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819168|111110200|08/06/2017|17,96|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|819168|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819171|111110200|08/06/2017|734,89|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|819171|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819769|111110200|09/06/2017|75,00|C|21|NE0000000793|610.274.943-07|3.3.90.33.00||001|613|40.953-7|819769|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819770|111110200|09/06/2017|105,00|C|21|NE0000000794|471.380.763-04|3.3.90.33.00||001|613|40.953-7|819770|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819771|111110200|09/06/2017|30,00|C|21|NE0000000795|053.629.553-06|3.3.90.33.00||001|613|40.953-7|819771|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819720|111110200|09/06/2017|146,40|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|819720|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819696|111110200|09/06/2017|63,04|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|819696|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819731|111110200|09/06/2017|1069,93|C|21|NE0000000715||3.3.90.39.00||001|613|40.909-X|819731|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819226|111110200|09/06/2017|665,02|C|21|NE0000004050||3.3.90.91.00||001|613|40.909-X|819226|PAGAMENTO EMP. 4050 C/: 40.909-X  DOC:  (3.3.90.91.04)
150013744|819764|111110200|09/06/2017|360,00|C|21|NE0000000791||3.3.90.14.00||001|613|40.909-X|819764|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819705|111110200|12/06/2017|21198,70|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|819705|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819392|111110200|12/06/2017|7899,57|C|21|NE0000000817|01.703.806/0001-09|3.3.90.30.00||001|613|11.153-8|819392|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819728|111110200|12/06/2017|13203,79|C|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|819728|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819765|111110200|12/06/2017|2710,00|C|21|NE0000000813|01.874.663/0001-06|3.3.90.39.00||001|613|11.153-8|819765|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819767|111110200|12/06/2017|14509,50|C|21|NE0000000815|01.874.663/0001-06|3.3.90.39.00||001|613|11.153-8|819767|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819100|111110200|12/06/2017|6363,47|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|819100|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|819103|111110200|12/06/2017|14,00|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|819103|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819102|111110200|12/06/2017|66,67|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|819102|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819106|111110200|12/06/2017|7,83|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|819106|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819104|111110200|12/06/2017|186,31|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|819104|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819101|111110200|12/06/2017|672,95|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|819101|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819105|111110200|12/06/2017|385,05|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|819105|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819107|111110200|12/06/2017|174977,05|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|819107|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|819112|111110200|12/06/2017|3549,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|819112|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819109|111110200|12/06/2017|7145,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|819109|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819111|111110200|12/06/2017|17637,86|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|819111|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819110|111110200|12/06/2017|16403,58|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|819110|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819108|111110200|12/06/2017|1655,64|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|819108|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819113|111110200|12/06/2017|41834,80|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|819113|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|819116|111110200|12/06/2017|14,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|819116|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819114|111110200|12/06/2017|200,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|819114|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819118|111110200|12/06/2017|1851,15|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|819118|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819117|111110200|12/06/2017|4738,69|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|819117|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819115|111110200|12/06/2017|171,03|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|819115|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819119|111110200|12/06/2017|115102,95|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|819119|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|819122|111110200|12/06/2017|6347,62|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|819122|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819120|111110200|12/06/2017|500,80|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|819120|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819121|111110200|12/06/2017|12156,64|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|819121|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|819123|111110200|12/06/2017|19954,86|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|819123|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|819124|111110200|12/06/2017|300,00|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|819124|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819125|111110200|12/06/2017|2028,24|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|819125|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819126|111110200|12/06/2017|252,90|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|819126|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|819843|111110200|13/06/2017|240,00|C|21|NE0000000931|046.418.073-29|3.3.90.33.00||001|613|40.953-7|819843|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819845|111110200|13/06/2017|240,00|C|21|NE0000000933|889.553.033-00|3.3.90.33.00||001|613|40.953-7|819845|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819849|111110200|13/06/2017|240,00|C|21|NE0000000938|027.376.473-04|3.3.90.33.00||001|613|40.953-7|819849|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819393|111110200|13/06/2017|7619,30|C|21|NE0000000834|03.044.158/0001-51|3.3.90.30.00||001|613|40.953-7|819393|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819821|111110200|13/06/2017|120,00|C|21|NE0000000908||3.3.90.33.00||001|613|40.953-7|819821|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819822|111110200|13/06/2017|120,00|C|21|NE0000000909||3.3.90.33.00||001|613|40.953-7|819822|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819823|111110200|13/06/2017|120,00|C|21|NE0000000910||3.3.90.33.00||001|613|40.953-7|819823|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819824|111110200|13/06/2017|120,00|C|21|NE0000000912||3.3.90.33.00||001|613|40.953-7|819824|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819826|111110200|13/06/2017|120,00|C|21|NE0000000914||3.3.90.33.00||001|613|40.953-7|819826|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819827|111110200|13/06/2017|120,00|C|21|NE0000000915||3.3.90.33.00||001|613|40.953-7|819827|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819828|111110200|13/06/2017|120,00|C|21|NE0000000916||3.3.90.33.00||001|613|40.953-7|819828|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819829|111110200|13/06/2017|120,00|C|21|NE0000000917||3.3.90.33.00||001|613|40.953-7|819829|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819830|111110200|13/06/2017|120,00|C|21|NE0000000918||3.3.90.33.00||001|613|40.953-7|819830|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819831|111110200|13/06/2017|120,00|C|21|NE0000000919||3.3.90.33.00||001|613|40.953-7|819831|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819832|111110200|13/06/2017|120,00|C|21|NE0000000920||3.3.90.33.00||001|613|40.953-7|819832|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819833|111110200|13/06/2017|120,00|C|21|NE0000000921||3.3.90.33.00||001|613|40.953-7|819833|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819834|111110200|13/06/2017|120,00|C|21|NE0000000922||3.3.90.33.00||001|613|40.953-7|819834|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819838|111110200|13/06/2017|240,00|C|21|NE0000000926||3.3.90.33.00||001|613|40.953-7|819838|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819839|111110200|13/06/2017|240,00|C|21|NE0000000927||3.3.90.33.00||001|613|40.953-7|819839|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819840|111110200|13/06/2017|240,00|C|21|NE0000000928||3.3.90.33.00||001|613|40.953-7|819840|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819841|111110200|13/06/2017|240,00|C|21|NE0000000929||3.3.90.33.00||001|613|40.953-7|819841|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819842|111110200|13/06/2017|240,00|C|21|NE0000000930||3.3.90.33.00||001|613|40.953-7|819842|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819844|111110200|13/06/2017|240,00|C|21|NE0000000932||3.3.90.33.00||001|613|40.953-7|819844|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819846|111110200|13/06/2017|240,00|C|21|NE0000000934||3.3.90.33.00||001|613|40.953-7|819846|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819847|111110200|13/06/2017|240,00|C|21|NE0000000936||3.3.90.33.00||001|613|40.953-7|819847|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819848|111110200|13/06/2017|240,00|C|21|NE0000000937||3.3.90.33.00||001|613|40.953-7|819848|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819850|111110200|13/06/2017|240,00|C|21|NE0000000939||3.3.90.33.00||001|613|40.953-7|819850|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819851|111110200|13/06/2017|240,00|C|21|NE0000000940||3.3.90.33.00||001|613|40.953-7|819851|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819852|111110200|13/06/2017|240,00|C|21|NE0000000941||3.3.90.33.00||001|613|40.953-7|819852|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819853|111110200|13/06/2017|240,00|C|21|NE0000000942||3.3.90.33.00||001|613|40.953-7|819853|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819938|111110200|13/06/2017|240,00|C|21|NE0000004035||3.3.90.33.00||001|613|40.953-7|819938|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819773|111110200|16/06/2017|2950,00|C|21|NE0000000816|01.874.663/0001-06|3.3.90.39.00||001|613|11.153-8|819773|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819776|111110200|16/06/2017|73246,75|C|21|NE0000000831|00.060.349/0001-19|3.3.90.39.00||001|613|11.153-8|819776|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819820|111110200|19/06/2017|1000,00|C|21|NE0000000907|427.885.523-00|3.3.90.14.00||001|613|40.909-X|819820|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819397|111110200|19/06/2017|11073,40|C|21|NE0000000827|03.598.898/0001-30|3.3.90.30.00||001|613|40.951-0|819397|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819698|111110200|19/06/2017|63,04|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.951-0|819698|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819395|111110200|19/06/2017|3078,00|C|21|NE0000000825|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|819395|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819707|111110200|19/06/2017|96,14|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.951-0|819707|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819394|111110200|19/06/2017|13300,00|C|21|NE0000000824|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|819394|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819396|111110200|19/06/2017|5971,32|C|21|NE0000000826|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|819396|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819398|111110200|19/06/2017|19885,71|C|21|NE0000000828|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|819398|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819425|111110200|19/06/2017|46694,58|C|21|NE0000000905|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|819425|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819426|111110200|19/06/2017|68954,15|C|21|NE0000000906|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|819426|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819780|111110200|19/06/2017|4860,00|C|21|NE0000000835|13.230.740/0001-66|3.3.90.39.00||001|613|40.951-0|819780|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819835|111110200|19/06/2017|120,00|C|21|NE0000000923||3.3.90.33.00||001|613|40.953-7|819835|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819816|111110200|23/06/2017|2000,00|C|21|NE0000000888|427.885.523-00|3.3.90.14.00||001|613|40.909-X|819816|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819915|111110200|23/06/2017|240,00|C|21|NE0000001133||3.3.90.33.00||001|613|40.953-7|819915|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819916|111110200|23/06/2017|240,00|C|21|NE0000001134||3.3.90.33.00||001|613|40.953-7|819916|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819921|111110200|23/06/2017|120,00|C|21|NE0000001147||3.3.90.33.00||001|613|40.953-7|819921|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819922|111110200|23/06/2017|120,00|C|21|NE0000001148||3.3.90.33.00||001|613|40.953-7|819922|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819923|111110200|23/06/2017|120,00|C|21|NE0000001149||3.3.90.33.00||001|613|40.953-7|819923|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819924|111110200|23/06/2017|120,00|C|21|NE0000001150||3.3.90.33.00||001|613|40.953-7|819924|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819371|111110200|27/06/2017|2097,10|C|21|NE0000000757|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|819371|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819918|111110200|27/06/2017|105,00|C|21|NE0000001136|471.380.763-04|3.3.90.33.00||001|613|40.953-7|819918|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819919|111110200|27/06/2017|105,00|C|21|NE0000001145|471.380.763-04|3.3.90.33.00||001|613|40.953-7|819919|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819861|111110200|30/06/2017|720,00|C|21|NE0000000975|049.888.623-99|3.3.90.14.00||001|613|40.951-0|819861|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819818|111110200|30/06/2017|1000,00|C|21|NE0000000894|767.758.793-34|3.3.90.36.00||001|613|40.909-X|819818|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819783|111110200|30/06/2017|1020,52|C|21|NE0000000842|00.662.270/0003-20|3.3.90.39.00||001|613|40.909-X|819783|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819440|111110200|30/06/2017|2639,50|C|21|NE0000000982|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|819440|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819435|111110200|30/06/2017|11066,56|C|21|NE0000000956|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|819435|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819429|111110200|30/06/2017|17971,35|C|21|NE0000000959|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|819429|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819708|111110200|30/06/2017|347,36|C|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|819708|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819415|111110200|30/06/2017|6868,00|C|21|NE0000000886|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|819415|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819416|111110200|30/06/2017|3770,00|C|21|NE0000000889|03.044.158/0001-51|3.3.90.30.00||001|613|40.953-7|819416|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819418|111110200|30/06/2017|12178,24|C|21|NE0000000890|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|819418|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819419|111110200|30/06/2017|40509,56|C|21|NE0000000891|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|819419|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819420|111110200|30/06/2017|3325,00|C|21|NE0000000892|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|819420|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819431|111110200|30/06/2017|1708,00|C|21|NE0000000961|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|819431|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819437|111110200|30/06/2017|854,00|C|21|NE0000000962|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|819437|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819438|111110200|30/06/2017|2143,54|C|21|NE0000000963|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|819438|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819439|111110200|30/06/2017|1118,74|C|21|NE0000000964|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|819439|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819441|111110200|30/06/2017|4640,00|C|21|NE0000000969|06.365.969/0018-90|3.3.90.30.00||001|613|40.953-7|819441|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819442|111110200|30/06/2017|2570,54|C|21|NE0000000970|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|819442|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819917|111110200|30/06/2017|240,00|C|21|NE0000001135||3.3.90.33.00||001|613|40.953-7|819917|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819920|111110200|30/06/2017|60,00|C|21|NE0000001146||3.3.90.33.00||001|613|40.953-7|819920|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819936|111110200|30/06/2017|35,20|C|21|NE0000003992||3.3.90.39.00||001|613|40.909-X|819936|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819862|111110200|30/06/2017|720,00|C|21|NE0000000978||3.3.90.14.00||001|613|40.951-0|819862|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819878|111110200|30/06/2017|67,84|C|21|NE0000001042||3.3.90.39.00||001|613|40.909-X|819878|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819879|111110200|30/06/2017|67,84|C|21|NE0000001043||3.3.90.39.00||001|613|40.909-X|819879|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819881|111110200|30/06/2017|67,84|C|21|NE0000001044||3.3.90.39.00||001|613|40.909-X|819881|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819883|111110200|30/06/2017|70,81|C|21|NE0000001045||3.3.90.39.00||001|613|40.909-X|819883|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819884|111110200|30/06/2017|67,84|C|21|NE0000001046||3.3.90.39.00||001|613|40.909-X|819884|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819885|111110200|30/06/2017|85,13|C|21|NE0000001048||3.3.90.39.00||001|613|40.909-X|819885|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819886|111110200|30/06/2017|85,13|C|21|NE0000001050||3.3.90.39.00||001|613|40.909-X|819886|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819887|111110200|30/06/2017|85,13|C|21|NE0000001052||3.3.90.39.00||001|613|40.909-X|819887|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819888|111110200|30/06/2017|191,54|C|21|NE0000001053||3.3.90.39.00||001|613|40.909-X|819888|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819889|111110200|30/06/2017|85,13|C|21|NE0000001054||3.3.90.39.00||001|613|40.909-X|819889|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819890|111110200|30/06/2017|127,69|C|21|NE0000001055||3.3.90.39.00||001|613|40.909-X|819890|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819891|111110200|30/06/2017|85,13|C|21|NE0000001056||3.3.90.39.00||001|613|40.909-X|819891|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819892|111110200|30/06/2017|85,13|C|21|NE0000001057||3.3.90.39.00||001|613|40.909-X|819892|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819893|111110200|30/06/2017|85,13|C|21|NE0000001058||3.3.90.39.00||001|613|40.909-X|819893|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819894|111110200|30/06/2017|53,20|C|21|NE0000001059||3.3.90.39.00||001|613|40.909-X|819894|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819896|111110200|30/06/2017|85,13|C|21|NE0000001061||3.3.90.39.00||001|613|40.909-X|819896|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819897|111110200|30/06/2017|191,50|C|21|NE0000001062||3.3.90.39.00||001|613|40.909-X|819897|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819898|111110200|30/06/2017|85,13|C|21|NE0000001063||3.3.90.39.00||001|613|40.909-X|819898|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819899|111110200|30/06/2017|127,69|C|21|NE0000001064||3.3.90.39.00||001|613|40.909-X|819899|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819900|111110200|30/06/2017|85,13|C|21|NE0000001065||3.3.90.39.00||001|613|40.909-X|819900|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819901|111110200|30/06/2017|85,13|C|21|NE0000001066||3.3.90.39.00||001|613|40.909-X|819901|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819903|111110200|30/06/2017|85,13|C|21|NE0000001067||3.3.90.39.00||001|613|40.909-X|819903|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819882|111110200|30/06/2017|85,13|C|21|NE0000001068||3.3.90.39.00||001|613|40.909-X|819882|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819895|111110200|30/06/2017|127,69|C|21|NE0000001069||3.3.90.39.00||001|613|40.909-X|819895|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819902|111110200|30/06/2017|127,69|C|21|NE0000001070||3.3.90.39.00||001|613|40.909-X|819902|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819904|111110200|30/06/2017|85,13|C|21|NE0000001071||3.3.90.39.00||001|613|40.909-X|819904|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819905|111110200|30/06/2017|85,13|C|21|NE0000001072||3.3.90.39.00||001|613|40.909-X|819905|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819906|111110200|30/06/2017|127,69|C|21|NE0000001074||3.3.90.39.00||001|613|40.909-X|819906|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819907|111110200|30/06/2017|574,63|C|21|NE0000001075||3.3.90.39.00||001|613|40.909-X|819907|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819908|111110200|30/06/2017|127,69|C|21|NE0000001076||3.3.90.39.00||001|613|40.909-X|819908|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819909|111110200|30/06/2017|85,13|C|21|NE0000001077||3.3.90.39.00||001|613|40.909-X|819909|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819910|111110200|30/06/2017|85,13|C|21|NE0000001078||3.3.90.39.00||001|613|40.909-X|819910|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819911|111110200|30/06/2017|127,69|C|21|NE0000001079||3.3.90.39.00||001|613|40.909-X|819911|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819912|111110200|30/06/2017|127,69|C|21|NE0000001080||3.3.90.39.00||001|613|40.909-X|819912|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819913|111110200|30/06/2017|85,13|C|21|NE0000001081||3.3.90.39.00||001|613|40.909-X|819913|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819807|111110200|30/06/2017|1500,00|C|21|NE0000000878||3.3.90.36.00||001|613|40.909-X|819807|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842458|111110200|04/07/2017|500,00|C|21|NE0000000966|427.885.523-00|3.3.90.14.00||001|613|40.909-X|842458|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842457|111110200|04/07/2017|2000,00|C|21|NE0000000893|207.431.902-97|3.3.90.36.00||001|613|40.909-X|842457|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842096|111110200|04/07/2017|19987,20|C|21|NE0000000983|03.044.158/0001-51|3.3.90.30.00||001|613|40.953-7|842096|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842503|111110200|04/07/2017|360,00|C|21|NE0000001215||3.3.90.14.00||001|613|40.953-7|842503|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842480|111110200|05/07/2017|180,00|C|21|NE0000001151|637.440.233-20|3.3.90.33.00||001|613|40.953-7|842480|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842481|111110200|05/07/2017|90,00|C|21|NE0000001152|637.440.233-20|3.3.90.33.00||001|613|40.953-7|842481|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842482|111110200|05/07/2017|90,00|C|21|NE0000001153|637.440.233-20|3.3.90.33.00||001|613|40.953-7|842482|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842484|111110200|05/07/2017|120,00|C|21|NE0000001155|000.112.863-93|3.3.90.33.00||001|613|40.953-7|842484|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842485|111110200|05/07/2017|120,00|C|21|NE0000001156|000.112.863-93|3.3.90.33.00||001|613|40.953-7|842485|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842486|111110200|05/07/2017|105,00|C|21|NE0000001157|471.380.763-04|3.3.90.33.00||001|613|40.953-7|842486|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842487|111110200|05/07/2017|105,00|C|21|NE0000001158|471.380.763-04|3.3.90.33.00||001|613|40.953-7|842487|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842488|111110200|05/07/2017|465,00|C|21|NE0000001159|572.007.343-49|3.3.90.33.00||001|613|40.953-7|842488|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842449|111110200|05/07/2017|83000,00|C|21|NE0000000199|61.374.161/0001-30|4.4.90.52.00||001|613|40.953-7|842449|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842127|111110200|10/07/2017|1166,20|C|21|NE0000001083|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|842127|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842129|111110200|10/07/2017|45,50|C|21|NE0000001086|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|842129|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842130|111110200|10/07/2017|1201,20|C|21|NE0000001087|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|842130|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842447|111110200|10/07/2017|196,60|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|842447|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842135|111110200|10/07/2017|30754,30|C|21|NE0000001095|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|842135|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842136|111110200|10/07/2017|78053,73|C|21|NE0000001096|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|842136|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842492|111110200|10/07/2017|180,00|C|21|NE0000001213||3.3.90.14.00||001|613|40.954-5|842492|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|841960|111110200|10/07/2017|880,00|C|21|NE0000004051||3.3.90.91.00||001|613|40.909-X|841960|PAGAMENTO EMP. 4051 C/: 40.909-X  DOC:  (3.3.90.91.04)
150013744|842504|111110200|10/07/2017|180,00|C|21|NE0000001216||3.3.90.14.00||001|613|40.954-5|842504|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842538|111110200|11/07/2017|240,00|C|21|NE0000001295|046.418.073-29|3.3.90.33.00||001|613|40.953-7|842538|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842542|111110200|11/07/2017|240,00|C|21|NE0000001300|027.376.473-04|3.3.90.33.00||001|613|40.953-7|842542|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842562|111110200|11/07/2017|120,00|C|21|NE0000001319|889.553.033-00|3.3.90.33.00||001|613|40.953-7|842562|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842128|111110200|11/07/2017|2800,35|C|21|NE0000001085|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|842128|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842134|111110200|11/07/2017|15943,90|C|21|NE0000001093|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|842134|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842131|111110200|11/07/2017|8542,80|C|21|NE0000001089|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|842131|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842132|111110200|11/07/2017|4064,90|C|21|NE0000001090|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|842132|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842133|111110200|11/07/2017|2759,40|C|21|NE0000001091|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|842133|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842139|111110200|11/07/2017|1154,00|C|21|NE0000001099|02.327.288/0001-39|3.3.90.30.00||001|613|40.953-7|842139|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842539|111110200|11/07/2017|240,00|C|21|NE0000001296||3.3.90.33.00||001|613|40.953-7|842539|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842540|111110200|11/07/2017|240,00|C|21|NE0000001298||3.3.90.33.00||001|613|40.953-7|842540|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842541|111110200|11/07/2017|240,00|C|21|NE0000001299||3.3.90.33.00||001|613|40.953-7|842541|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842543|111110200|11/07/2017|240,00|C|21|NE0000001301||3.3.90.33.00||001|613|40.953-7|842543|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842544|111110200|11/07/2017|240,00|C|21|NE0000001302||3.3.90.33.00||001|613|40.953-7|842544|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842545|111110200|11/07/2017|240,00|C|21|NE0000001303||3.3.90.33.00||001|613|40.953-7|842545|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842546|111110200|11/07/2017|240,00|C|21|NE0000001304||3.3.90.33.00||001|613|40.953-7|842546|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842547|111110200|11/07/2017|240,00|C|21|NE0000001305||3.3.90.33.00||001|613|40.953-7|842547|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842548|111110200|11/07/2017|240,00|C|21|NE0000001306||3.3.90.33.00||001|613|40.953-7|842548|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842549|111110200|11/07/2017|240,00|C|21|NE0000001307||3.3.90.33.00||001|613|40.953-7|842549|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842550|111110200|11/07/2017|240,00|C|21|NE0000001308||3.3.90.33.00||001|613|40.953-7|842550|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842551|111110200|11/07/2017|240,00|C|21|NE0000001309||3.3.90.33.00||001|613|40.953-7|842551|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842552|111110200|11/07/2017|240,00|C|21|NE0000001310||3.3.90.33.00||001|613|40.953-7|842552|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842553|111110200|11/07/2017|240,00|C|21|NE0000001311||3.3.90.33.00||001|613|40.953-7|842553|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842554|111110200|11/07/2017|240,00|C|21|NE0000001312||3.3.90.33.00||001|613|40.953-7|842554|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842555|111110200|11/07/2017|240,00|C|21|NE0000001313||3.3.90.33.00||001|613|40.953-7|842555|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842561|111110200|11/07/2017|120,00|C|21|NE0000001318||3.3.90.33.00||001|613|40.953-7|842561|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842563|111110200|11/07/2017|120,00|C|21|NE0000001320||3.3.90.33.00||001|613|40.953-7|842563|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842564|111110200|11/07/2017|120,00|C|21|NE0000001321||3.3.90.33.00||001|613|40.953-7|842564|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842565|111110200|11/07/2017|120,00|C|21|NE0000001322||3.3.90.33.00||001|613|40.953-7|842565|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842566|111110200|11/07/2017|120,00|C|21|NE0000001323||3.3.90.33.00||001|613|40.953-7|842566|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842567|111110200|11/07/2017|120,00|C|21|NE0000001324||3.3.90.33.00||001|613|40.953-7|842567|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842568|111110200|11/07/2017|120,00|C|21|NE0000001325||3.3.90.33.00||001|613|40.953-7|842568|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842569|111110200|11/07/2017|120,00|C|21|NE0000001326||3.3.90.33.00||001|613|40.953-7|842569|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842570|111110200|11/07/2017|120,00|C|21|NE0000001327||3.3.90.33.00||001|613|40.953-7|842570|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842571|111110200|11/07/2017|120,00|C|21|NE0000001328||3.3.90.33.00||001|613|40.953-7|842571|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842572|111110200|11/07/2017|120,00|C|21|NE0000001329||3.3.90.33.00||001|613|40.953-7|842572|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842574|111110200|11/07/2017|120,00|C|21|NE0000001331||3.3.90.33.00||001|613|40.953-7|842574|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842467|111110200|12/07/2017|2500,00|C|21|NE0000001104|427.885.523-00|3.3.90.14.00||001|613|40.909-X|842467|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842556|111110200|12/07/2017|100,00|C|21|NE0000001314|014.903.913-12|3.3.90.33.00||001|613|40.953-7|842556|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842557|111110200|12/07/2017|105,00|C|21|NE0000001315|471.380.763-04|3.3.90.33.00||001|613|40.953-7|842557|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842558|111110200|12/07/2017|240,00|C|21|NE0000001316|004.596.573-05|3.3.90.33.00||001|613|40.953-7|842558|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842559|111110200|12/07/2017|30,00|C|21|NE0000001317|004.438.953-17|3.3.90.33.00||001|613|40.953-7|842559|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842137|111110200|12/07/2017|203,67|C|21|NE0000001098|02.327.288/0001-39|3.3.90.30.00||001|613|40.951-0|842137|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842435|111110200|12/07/2017|34,50|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|842435|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842434|111110200|12/07/2017|20,84|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|842434|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842444|111110200|12/07/2017|15,80|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|842444|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842443|111110200|12/07/2017|120,40|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|842443|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842456|111110200|12/07/2017|2000,00|C|21|NE0000000733|179.147.603-15|3.3.90.36.00||001|613|40.909-X|842456|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842095|111110200|12/07/2017|5056,00|C|21|NE0000000968|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|842095|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842126|111110200|12/07/2017|15223,00|C|21|NE0000001105|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|842126|PAGAMENTO - MATERIAL DE CONSUMO
150013744|841827|111110200|12/07/2017|30000,00|C|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|841827|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841828|111110200|12/07/2017|1518,00|C|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|841828|PAGAMENTO EMP. 393 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|842613|111110200|13/07/2017|64,30|C|21|NE0000001637|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|842613|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842614|111110200|13/07/2017|63,04|C|21|NE0000001638|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|842614|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842452|111110200|13/07/2017|153,01|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|842452|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842439|111110200|13/07/2017|16,17|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|842439|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842440|111110200|13/07/2017|16,02|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|842440|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|841803|111110200|13/07/2017|60004,73|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|841803|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841804|111110200|13/07/2017|4187,22|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|841804|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841805|111110200|13/07/2017|14388,05|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|841805|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841813|111110200|13/07/2017|134462,15|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841813|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841808|111110200|13/07/2017|153983,82|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841808|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841809|111110200|13/07/2017|862,04|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841809|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841811|111110200|13/07/2017|14594,79|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841811|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841812|111110200|13/07/2017|895,90|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841812|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841810|111110200|13/07/2017|62,46|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841810|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841815|111110200|13/07/2017|862,70|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841815|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841814|111110200|13/07/2017|12642,20|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841814|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841824|111110200|13/07/2017|10448,77|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841824|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841816|111110200|13/07/2017|89730,99|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841816|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841820|111110200|13/07/2017|53,00|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841820|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841818|111110200|13/07/2017|234,25|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841818|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841817|111110200|13/07/2017|1120,00|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841817|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841825|111110200|13/07/2017|916,44|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841825|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841821|111110200|13/07/2017|1829,59|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841821|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841819|111110200|13/07/2017|2038,34|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841819|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841823|111110200|13/07/2017|831,15|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841823|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841822|111110200|13/07/2017|9179,48|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841822|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841826|111110200|13/07/2017|1879,79|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841826|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841855|111110200|13/07/2017|11127,40|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|841855|PAGAMENTO EMP. 386 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841856|111110200|13/07/2017|1016,94|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|841856|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841857|111110200|13/07/2017|15,66|C|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|841857|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841858|111110200|13/07/2017|113041,88|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841858|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841862|111110200|13/07/2017|343500,37|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841862|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841860|111110200|13/07/2017|10805,93|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841860|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841863|111110200|13/07/2017|14624,04|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841863|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841859|111110200|13/07/2017|1249,34|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841859|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841864|111110200|13/07/2017|105655,01|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841864|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841861|111110200|13/07/2017|753,13|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841861|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841865|111110200|13/07/2017|32880,60|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841865|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841869|111110200|13/07/2017|130000,05|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841869|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841871|111110200|13/07/2017|42115,66|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841871|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841867|111110200|13/07/2017|2893,94|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841867|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841868|111110200|13/07/2017|3093,95|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841868|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841866|111110200|13/07/2017|156,17|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841866|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841870|111110200|13/07/2017|3650,64|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841870|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841872|111110200|13/07/2017|8448,98|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|841872|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841873|111110200|13/07/2017|883,14|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|841873|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841874|111110200|13/07/2017|119,88|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|841874|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841875|111110200|13/07/2017|5982,18|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|841875|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841878|111110200|13/07/2017|14,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|841878|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841877|111110200|13/07/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|841877|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841879|111110200|13/07/2017|645,64|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|841879|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841876|111110200|13/07/2017|187,40|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|841876|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841880|111110200|13/07/2017|73811,43|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841880|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841883|111110200|13/07/2017|112,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841883|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841881|111110200|13/07/2017|1349,60|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841881|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841886|111110200|13/07/2017|140,69|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841886|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841885|111110200|13/07/2017|7455,92|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841885|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841882|111110200|13/07/2017|1919,11|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841882|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841884|111110200|13/07/2017|721,54|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841884|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841887|111110200|13/07/2017|60168,35|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|841887|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841889|111110200|13/07/2017|2093,21|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|841889|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841888|111110200|13/07/2017|5342,87|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|841888|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841890|111110200|13/07/2017|60168,35|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|841890|PAGAMENTO EMP. 371 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841892|111110200|13/07/2017|2093,21|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|841892|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841891|111110200|13/07/2017|5342,87|C|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|841891|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841899|111110200|13/07/2017|23326,58|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841899|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841895|111110200|13/07/2017|7400,74|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841895|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841900|111110200|13/07/2017|3063,43|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841900|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841898|111110200|13/07/2017|58,18|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841898|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841902|111110200|13/07/2017|202,72|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841902|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841901|111110200|13/07/2017|700,82|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841901|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841903|111110200|13/07/2017|2420,45|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841903|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841896|111110200|13/07/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841896|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841897|111110200|13/07/2017|761,93|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841897|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|842433|111110200|14/07/2017|64,30|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|842433|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842153|111110200|14/07/2017|1087,00|C|21|NE0000001137|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|842153|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842155|111110200|14/07/2017|1441,00|C|21|NE0000001143|10.653.892/0001-83|3.3.90.30.00||001|613|40.950-2|842155|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842156|111110200|14/07/2017|2150,00|C|21|NE0000001144|10.653.892/0001-83|3.3.90.30.00||001|613|40.950-2|842156|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842441|111110200|14/07/2017|347,36|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|842441|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842479|111110200|14/07/2017|172996,00|C|21|NE0000001142|74.160.490/0001-20|4.4.90.52.00||001|613|55.843-5|842479|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842477|111110200|14/07/2017|186133,00|C|21|NE0000001139|74.160.490/0001-20|4.4.90.52.00||001|613|56.596-2|842477|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|841829|111110200|14/07/2017|6430,14|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841829|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841830|111110200|14/07/2017|14,00|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841830|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841834|111110200|14/07/2017|7,83|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841834|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841832|111110200|14/07/2017|186,31|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841832|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841833|111110200|14/07/2017|672,95|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841833|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841831|111110200|14/07/2017|385,05|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841831|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841835|111110200|14/07/2017|179338,05|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841835|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841838|111110200|14/07/2017|3549,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841838|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841839|111110200|14/07/2017|7145,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841839|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841837|111110200|14/07/2017|16144,08|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841837|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841836|111110200|14/07/2017|1232,85|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841836|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841840|111110200|14/07/2017|17664,90|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841840|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841841|111110200|14/07/2017|43173,01|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841841|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841844|111110200|14/07/2017|14,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841844|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841842|111110200|14/07/2017|200,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841842|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841846|111110200|14/07/2017|1788,34|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841846|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841843|111110200|14/07/2017|831,13|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841843|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841845|111110200|14/07/2017|4596,80|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841845|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841847|111110200|14/07/2017|119749,23|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|841847|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841848|111110200|14/07/2017|272,67|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|841848|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841849|111110200|14/07/2017|12755,34|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|841849|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841850|111110200|14/07/2017|6864,57|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|841850|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841851|111110200|14/07/2017|19854,86|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|841851|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841852|111110200|14/07/2017|400,00|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|841852|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841853|111110200|14/07/2017|2028,24|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|841853|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841854|111110200|14/07/2017|252,90|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|841854|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|842595|111110200|18/07/2017|500,00|C|21|NE0000001424|427.885.523-00|3.3.90.14.00||001|613|40.909-X|842595|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842475|111110200|18/07/2017|199790,00|C|21|NE0000001138|74.160.490/0001-20|4.4.90.52.00||001|613|60.478-X|842475|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842478|111110200|18/07/2017|140018,00|C|21|NE0000001141|74.160.490/0001-20|4.4.90.52.00||001|613|59.791-0|842478|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|841807|111110200|18/07/2017|1648,67|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841807|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841806|111110200|18/07/2017|862,04|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841806|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|842599|111110200|18/07/2017|180,00|C|21|NE0000001433||3.3.90.14.00||001|613|40.909-X|842599|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842585|111110200|19/07/2017|105,00|C|21|NE0000001387|635.540.033-87|3.3.90.33.00||001|613|40.953-7|842585|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842586|111110200|19/07/2017|30,00|C|21|NE0000001389|623.410.793-18|3.3.90.33.00||001|613|40.953-7|842586|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842451|111110200|19/07/2017|300,63|C|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|842451|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842455|111110200|19/07/2017|15034,78|C|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|842455|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842589|111110200|19/07/2017|240,00|C|21|NE0000001415||3.3.90.33.00||001|613|40.953-7|842589|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842590|111110200|19/07/2017|240,00|C|21|NE0000001417||3.3.90.33.00||001|613|40.953-7|842590|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842591|111110200|19/07/2017|120,00|C|21|NE0000001418||3.3.90.33.00||001|613|40.953-7|842591|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842592|111110200|19/07/2017|120,00|C|21|NE0000001419||3.3.90.33.00||001|613|40.953-7|842592|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842593|111110200|19/07/2017|120,00|C|21|NE0000001420||3.3.90.33.00||001|613|40.953-7|842593|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842594|111110200|19/07/2017|120,00|C|21|NE0000001421||3.3.90.33.00||001|613|40.953-7|842594|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842597|111110200|19/07/2017|240,00|C|21|NE0000001426||3.3.90.33.00||001|613|40.953-7|842597|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842639|111110200|20/07/2017|130,60|C|21|NE0000003974|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|842639|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842588|111110200|20/07/2017|90,00|C|21|NE0000001391|850.825.383-49|3.3.90.33.00||001|613|40.953-7|842588|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842596|111110200|20/07/2017|180,00|C|21|NE0000001425||3.3.90.14.00||001|613|40.909-X|842596|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842598|111110200|20/07/2017|180,00|C|21|NE0000001427||3.3.90.14.00||001|613|40.909-X|842598|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842587|111110200|20/07/2017|300,00|C|21|NE0000001390||3.3.90.33.00||001|613|40.953-7|842587|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842212|111110200|21/07/2017|4679,60|C|21|NE0000001372|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|842212|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842213|111110200|21/07/2017|2247,70|C|21|NE0000001373|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|842213|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842214|111110200|21/07/2017|57333,00|C|21|NE0000001374|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|842214|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842215|111110200|21/07/2017|15250,63|C|21|NE0000001375|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|842215|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842216|111110200|21/07/2017|68232,90|C|21|NE0000001376|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|842216|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842217|111110200|21/07/2017|73768,30|C|21|NE0000001378|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|842217|PAGAMENTO - MATERIAL DE CONSUMO
150013744|841893|111110200|21/07/2017|80,00|C|21|NE0000001297||3.1.90.04.00||001|613|40.951-0|841893|PAGAMENTO EMP. 1297 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|841894|111110200|21/07/2017|7327,00|C|21|NE0000001297||3.1.90.04.00||001|613|40.951-0|841894|PAGAMENTO EMP. 1297 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|841905|111110200|21/07/2017|5222,00|C|21|NE0000001214||3.1.90.11.00||001|613|40.951-0|841905|PAGAMENTO EMP. 1214 C/: 40.951-0  DOC:  (3.1.90.11.99)
150013744|841904|111110200|21/07/2017|1600,00|C|21|NE0000001214||3.1.90.11.00||001|613|40.953-7|841904|PAGAMENTO EMP. 1214 C/: 40.953-7  DOC:  (3.1.90.11.99)
150013744|842615|111110200|25/07/2017|120,00|C|21|NE0000001640|012.559.363-55|3.3.90.33.00||001|613|40.953-7|842615|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842624|111110200|25/07/2017|52,80|C|21|NE0000002597||3.3.90.39.00||001|613|40.909-X|842624|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842530|111110200|25/07/2017|85000,00|C|21|NE0000001258|19.426.365/0001-00|4.4.90.52.00||001|613|55.843-5|842530|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842531|111110200|25/07/2017|21800,00|C|21|NE0000001258|19.426.365/0001-00|4.4.90.52.00||001|613|40.909-X|842531|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842526|111110200|25/07/2017|48506,25|C|21|NE0000001251|11.285.397/0001-21|4.4.90.52.00||001|613|55.843-5|842526|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842527|111110200|25/07/2017|12537,00|C|21|NE0000001252|11.285.397/0001-21|4.4.90.52.00||001|613|60.478-X|842527|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842528|111110200|25/07/2017|2786,00|C|21|NE0000001253|11.285.397/0001-21|4.4.90.52.00||001|613|59.791-0|842528|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842189|111110200|25/07/2017|3231,90|C|21|NE0000001243|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|842189|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842190|111110200|25/07/2017|1450,00|C|21|NE0000001244|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|842190|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842191|111110200|25/07/2017|1104,00|C|21|NE0000001245|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|842191|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842522|111110200|25/07/2017|1101,00|C|21|NE0000001242|13.230.740/0001-66|3.3.90.39.00||001|613|40.953-7|842522|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842525|111110200|25/07/2017|1273,00|C|21|NE0000001250|13.230.740/0001-66|3.3.90.39.00||001|613|40.912-X|842525|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842194|111110200|25/07/2017|4243,00|C|21|NE0000001249|05.348.580/0001-26|3.3.90.30.00||001|613|40.950-2|842194|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842192|111110200|25/07/2017|6156,00|C|21|NE0000001247|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|842192|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842193|111110200|25/07/2017|14145,50|C|21|NE0000001248|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|842193|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842196|111110200|25/07/2017|4340,58|C|21|NE0000001255|02.956.130/0001-28|3.3.90.30.00||001|613|55.843-5|842196|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842529|111110200|25/07/2017|313,14|C|21|NE0000001257|02.956.130/0001-28|4.4.90.52.00||001|613|56.596-2|842529|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842604|111110200|25/07/2017|360,00|C|21|NE0000001448||3.3.90.14.00||001|613|40.909-X|842604|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842211|111110200|26/07/2017|7922,00|C|21|NE0000001371|07.048.374/0001-26|3.3.90.30.00||001|613|40.909-X|842211|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842524|111110200|26/07/2017|1690,00|C|21|NE0000001246|13.230.740/0001-66|3.3.90.39.00||001|613|40.951-0|842524|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842600|111110200|26/07/2017|37,62|C|21|NE0000001436||3.3.90.39.00||001|613|40.909-X|842600|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842601|111110200|26/07/2017|36,14|C|21|NE0000001438||3.3.90.39.00||001|613|40.909-X|842601|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842602|111110200|26/07/2017|116,00|C|21|NE0000001445||3.3.90.39.00||001|613|40.909-X|842602|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842603|111110200|26/07/2017|116,00|C|21|NE0000001447||3.3.90.39.00||001|613|40.909-X|842603|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842606|111110200|27/07/2017|60,00|C|21|NE0000001451|850.825.383-49|3.3.90.33.00||001|613|40.953-7|842606|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842612|111110200|27/07/2017|180,00|C|21|NE0000001605||3.3.90.14.00||001|613|40.909-X|842612|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842605|111110200|27/07/2017|30,00|C|21|NE0000001450|053.629.553-06|3.3.90.33.00||001|613|40.953-7|842605|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|842218|111110200|27/07/2017|45493,80|C|21|NE0000001414|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|842218|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842640|111110200|31/07/2017|52,80|C|21|NE0000003993||3.3.90.39.00||001|613|40.909-X|842640|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867583|111110200|01/08/2017|371,60|C|21|NE0000001591||3.3.90.39.00||001|613|40.909-X|867583|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867608|111110200|04/08/2017|120,00|C|21|NE0000001642|000.112.863-93|3.3.90.33.00||001|613|40.953-7|867608|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867609|111110200|04/08/2017|100,00|C|21|NE0000001643|014.903.913-12|3.3.90.33.00||001|613|40.953-7|867609|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867492|111110200|04/08/2017|13450,00|C|21|NE0000001259|19.426.365/0001-00|4.4.90.52.00||001|613|40.909-X|867492|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867493|111110200|04/08/2017|25000,00|C|21|NE0000001259|19.426.365/0001-00|4.4.90.52.00||104|768|624026-2|867493|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867047|111110200|04/08/2017|481,79|C|21|NE0000001398|08.723.394/0001-18|3.3.90.30.00||001|613|40.951-0|867047|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867049|111110200|04/08/2017|379,95|C|21|NE0000001400|08.723.394/0001-18|3.3.90.30.00||001|613|40.953-7|867049|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867036|111110200|04/08/2017|2570,54|C|21|NE0000001380|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|867036|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867037|111110200|04/08/2017|1878,80|C|21|NE0000001381|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|867037|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867038|111110200|04/08/2017|2655,94|C|21|NE0000001382|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|867038|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867039|111110200|04/08/2017|1281,00|C|21|NE0000001383|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|867039|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867040|111110200|04/08/2017|1878,80|C|21|NE0000001384|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|867040|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867041|111110200|04/08/2017|1554,28|C|21|NE0000001385|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|867041|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867044|111110200|04/08/2017|1110,20|C|21|NE0000001388|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|867044|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867069|111110200|04/08/2017|2170,00|C|21|NE0000001442|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|867069|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867489|111110200|04/08/2017|58309,00|C|21|NE0000001140|74.160.490/0001-20|4.4.90.52.00||104|768|624036-0|867489|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867491|111110200|04/08/2017|4025,60|C|21|NE0000001256|02.956.130/0001-28|4.4.90.52.00||104|768|624036-0|867491|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867502|111110200|04/08/2017|720,00|C|21|NE0000001423|626.583.523-87|3.3.90.14.00||001|613|40.954-5|867502|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867067|111110200|07/08/2017|2066,00|C|21|NE0000001440|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|867067|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867622|111110200|07/08/2017|465,00|C|21|NE0000001662|572.007.343-49|3.3.90.33.00||001|613|40.953-7|867622|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867623|111110200|07/08/2017|465,00|C|21|NE0000001663|572.007.343-49|3.3.90.33.00||001|613|40.953-7|867623|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867057|111110200|07/08/2017|6619,72|C|21|NE0000001428|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867057|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867071|111110200|07/08/2017|23595,60|C|21|NE0000001444|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|867071|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867061|111110200|07/08/2017|16032,25|C|21|NE0000001446|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|867061|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867462|111110200|07/08/2017|17,65|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|867462|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867467|111110200|07/08/2017|188,78|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|867467|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867058|111110200|07/08/2017|1980,00|C|21|NE0000001429|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867058|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867059|111110200|07/08/2017|10817,77|C|21|NE0000001430|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867059|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867060|111110200|07/08/2017|11855,09|C|21|NE0000001431|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867060|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867062|111110200|07/08/2017|7263,70|C|21|NE0000001432|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867062|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867063|111110200|07/08/2017|23449,43|C|21|NE0000001434|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867063|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867639|111110200|08/08/2017|240,00|C|21|NE0000001679|027.376.473-04|3.3.90.33.00||001|613|40.953-7|867639|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867644|111110200|08/08/2017|240,00|C|21|NE0000001684|889.553.033-00|3.3.90.33.00||001|613|40.953-7|867644|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867064|111110200|08/08/2017|9171,05|C|21|NE0000001435|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|867064|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867065|111110200|08/08/2017|9058,25|C|21|NE0000001437|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|867065|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867066|111110200|08/08/2017|7900,00|C|21|NE0000001439|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|867066|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867490|111110200|08/08/2017|4975,00|C|21|NE0000001254|11.285.397/0001-21|4.4.90.52.00||104|768|624036-0|867490|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867624|111110200|08/08/2017|120,00|C|21|NE0000001664||3.3.90.33.00||001|613|40.953-7|867624|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867626|111110200|08/08/2017|120,00|C|21|NE0000001665||3.3.90.33.00||001|613|40.953-7|867626|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867627|111110200|08/08/2017|120,00|C|21|NE0000001666||3.3.90.33.00||001|613|40.953-7|867627|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867628|111110200|08/08/2017|120,00|C|21|NE0000001667||3.3.90.33.00||001|613|40.953-7|867628|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867629|111110200|08/08/2017|120,00|C|21|NE0000001668||3.3.90.33.00||001|613|40.953-7|867629|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867606|111110200|08/08/2017|120,00|C|21|NE0000001669||3.3.90.33.00||001|613|40.953-7|867606|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867630|111110200|08/08/2017|120,00|C|21|NE0000001670||3.3.90.33.00||001|613|40.953-7|867630|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867631|111110200|08/08/2017|120,00|C|21|NE0000001671||3.3.90.33.00||001|613|40.953-7|867631|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867632|111110200|08/08/2017|120,00|C|21|NE0000001672||3.3.90.33.00||001|613|40.953-7|867632|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867633|111110200|08/08/2017|120,00|C|21|NE0000001673||3.3.90.33.00||001|613|40.953-7|867633|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867635|111110200|08/08/2017|120,00|C|21|NE0000001674||3.3.90.33.00||001|613|40.953-7|867635|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867636|111110200|08/08/2017|120,00|C|21|NE0000001676||3.3.90.33.00||001|613|40.953-7|867636|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867637|111110200|08/08/2017|240,00|C|21|NE0000001677||3.3.90.33.00||001|613|40.953-7|867637|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867638|111110200|08/08/2017|240,00|C|21|NE0000001678||3.3.90.33.00||001|613|40.953-7|867638|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867640|111110200|08/08/2017|240,00|C|21|NE0000001680||3.3.90.33.00||001|613|40.953-7|867640|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867641|111110200|08/08/2017|240,00|C|21|NE0000001681||3.3.90.33.00||001|613|40.953-7|867641|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867642|111110200|08/08/2017|240,00|C|21|NE0000001682||3.3.90.33.00||001|613|40.953-7|867642|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867643|111110200|08/08/2017|240,00|C|21|NE0000001683||3.3.90.33.00||001|613|40.953-7|867643|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867645|111110200|08/08/2017|240,00|C|21|NE0000001685||3.3.90.33.00||001|613|40.953-7|867645|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867646|111110200|08/08/2017|240,00|C|21|NE0000001686||3.3.90.33.00||001|613|40.953-7|867646|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867647|111110200|08/08/2017|240,00|C|21|NE0000001687||3.3.90.33.00||001|613|40.953-7|867647|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867648|111110200|08/08/2017|240,00|C|21|NE0000001688||3.3.90.33.00||001|613|40.953-7|867648|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867649|111110200|08/08/2017|240,00|C|21|NE0000001689||3.3.90.33.00||001|613|40.953-7|867649|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867650|111110200|08/08/2017|240,00|C|21|NE0000001690||3.3.90.33.00||001|613|40.953-7|867650|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867651|111110200|08/08/2017|240,00|C|21|NE0000001691||3.3.90.33.00||001|613|40.953-7|867651|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867652|111110200|08/08/2017|240,00|C|21|NE0000001692||3.3.90.33.00||001|613|40.953-7|867652|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867653|111110200|08/08/2017|240,00|C|21|NE0000001693||3.3.90.33.00||001|613|40.953-7|867653|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867475|111110200|09/08/2017|187,02|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|867475|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867454|111110200|09/08/2017|63,04|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|867454|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867517|111110200|09/08/2017|27447,00|C|21|NE0000001467|05.577.401/0001-22|4.4.90.52.00||001|613|55.843-5|867517|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867068|111110200|09/08/2017|78761,00|C|21|NE0000001441|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|867068|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867070|111110200|09/08/2017|71673,50|C|21|NE0000001443|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|867070|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867464|111110200|09/08/2017|179,66|C|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|867464|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867042|111110200|09/08/2017|12759,00|C|21|NE0000001386|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|867042|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867476|111110200|09/08/2017|174,30|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|867476|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867477|111110200|09/08/2017|170,79|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|867477|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867511|111110200|09/08/2017|106000,00|C|21|NE0000001461|41.497.702/0001-00|4.4.90.52.00||001|613|55.843-5|867511|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867510|111110200|09/08/2017|19500,00|C|21|NE0000001462|41.497.702/0001-00|4.4.90.52.00||001|613|56.596-2|867510|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867513|111110200|09/08/2017|79700,00|C|21|NE0000001464|41.497.702/0001-00|4.4.90.52.00||001|613|59.791-0|867513|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867514|111110200|09/08/2017|492,50|C|21|NE0000001465|41.497.702/0001-00|4.4.90.52.00||001|613|55.843-5|867514|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867610|111110200|09/08/2017|120,00|C|21|NE0000001644||3.3.90.33.00||001|613|40.953-7|867610|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867048|111110200|10/08/2017|1034,90|C|21|NE0000001399|03.598.898/0001-30|3.3.90.30.00||001|613|40.951-0|867048|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867455|111110200|10/08/2017|20,84|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|867455|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867474|111110200|10/08/2017|293,31|C|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|867474|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867524|111110200|10/08/2017|63,04|C|21|NE0000001476|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|867524|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867518|111110200|10/08/2017|36363,00|C|21|NE0000001470|05.577.401/0001-22|4.4.90.52.00||001|613|55.843-5|867518|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867515|111110200|10/08/2017|30665,00|C|21|NE0000001469|05.577.401/0001-22|4.4.90.52.00||001|613|55.843-5|867515|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867521|111110200|10/08/2017|25380,00|C|21|NE0000001473|05.577.401/0001-22|4.4.90.52.00||001|613|55.843-5|867521|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|866716|111110200|10/08/2017|19698,96|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|866716|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866720|111110200|10/08/2017|90460,83|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866720|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866717|111110200|10/08/2017|10448,77|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866717|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866722|111110200|10/08/2017|234,25|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866722|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866721|111110200|10/08/2017|1000,00|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866721|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866718|111110200|10/08/2017|916,44|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866718|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866726|111110200|10/08/2017|9132,79|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866726|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866725|111110200|10/08/2017|1829,59|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866725|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866723|111110200|10/08/2017|2038,34|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866723|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866727|111110200|10/08/2017|886,38|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866727|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866724|111110200|10/08/2017|53,01|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866724|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866719|111110200|10/08/2017|1879,79|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866719|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|867591|111110200|10/08/2017|240,00|C|21|NE0000001621||3.3.90.33.00||001|613|40.953-7|867591|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867592|111110200|10/08/2017|240,00|C|21|NE0000001622||3.3.90.33.00||001|613|40.953-7|867592|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867593|111110200|10/08/2017|240,00|C|21|NE0000001623||3.3.90.33.00||001|613|40.953-7|867593|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867594|111110200|10/08/2017|240,00|C|21|NE0000001624||3.3.90.33.00||001|613|40.953-7|867594|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867595|111110200|10/08/2017|120,00|C|21|NE0000001625||3.3.90.33.00||001|613|40.953-7|867595|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867596|111110200|10/08/2017|120,00|C|21|NE0000001626||3.3.90.33.00||001|613|40.953-7|867596|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867597|111110200|10/08/2017|120,00|C|21|NE0000001627||3.3.90.33.00||001|613|40.953-7|867597|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867598|111110200|10/08/2017|120,00|C|21|NE0000001628||3.3.90.33.00||001|613|40.953-7|867598|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867758|111110200|10/08/2017|20,00|C|21|NE0000004036||3.3.90.39.00||001|613|40.953-7|867758|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|866728|111110200|10/08/2017|28000,00|C|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|866728|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866753|111110200|10/08/2017|419750,32|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866753|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866756|111110200|10/08/2017|115623,21|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866756|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866754|111110200|10/08/2017|15211,00|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866754|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866757|111110200|10/08/2017|624,67|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866757|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866759|111110200|10/08/2017|773,43|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866759|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866755|111110200|10/08/2017|129237,74|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866755|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866758|111110200|10/08/2017|11153,46|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866758|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866760|111110200|10/08/2017|33110,91|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866760|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866764|111110200|10/08/2017|101250,59|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866764|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866763|111110200|10/08/2017|2955,44|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866763|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866766|111110200|10/08/2017|32708,79|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866766|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866765|111110200|10/08/2017|2748,80|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866765|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866761|111110200|10/08/2017|749,60|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866761|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866762|111110200|10/08/2017|2941,66|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866762|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866767|111110200|10/08/2017|8448,98|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|866767|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866768|111110200|10/08/2017|883,14|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|866768|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866769|111110200|10/08/2017|119,88|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|866769|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866770|111110200|10/08/2017|7280,06|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|866770|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866773|111110200|10/08/2017|14,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|866773|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866772|111110200|10/08/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|866772|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866771|111110200|10/08/2017|1218,11|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|866771|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866774|111110200|10/08/2017|863,02|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|866774|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866775|111110200|10/08/2017|74520,80|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866775|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866778|111110200|10/08/2017|112,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866778|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866776|111110200|10/08/2017|1308,26|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866776|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866777|111110200|10/08/2017|1919,11|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866777|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866781|111110200|10/08/2017|225,16|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866781|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866780|111110200|10/08/2017|7474,12|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866780|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866779|111110200|10/08/2017|721,54|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866779|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866782|111110200|10/08/2017|61668,49|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|866782|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866784|111110200|10/08/2017|2258,92|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|866784|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866783|111110200|10/08/2017|5517,47|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|866783|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866714|111110200|10/08/2017|74004,05|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|866714|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866715|111110200|10/08/2017|4187,22|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|866715|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|867516|111110200|11/08/2017|108,35|C|21|NE0000001466|41.497.702/0001-00|4.4.90.52.00||104|768|624036-0|867516|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867522|111110200|11/08/2017|1172,00|C|21|NE0000001474|05.577.401/0001-22|4.4.90.52.00||104|768|624036-0|867522|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867503|111110200|11/08/2017|15100,00|C|21|NE0000001468|05.577.401/0001-22|4.4.90.52.00||104|768|624036-0|867503|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867520|111110200|11/08/2017|11082,00|C|21|NE0000001472|05.577.401/0001-22|4.4.90.52.00||104|768|624036-0|867520|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|866790|111110200|11/08/2017|8752,58|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866790|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866785|111110200|11/08/2017|24928,35|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866785|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866793|111110200|11/08/2017|534,98|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866793|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866789|111110200|11/08/2017|2595,67|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866789|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866786|111110200|11/08/2017|3063,43|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866786|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866787|111110200|11/08/2017|202,72|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866787|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866788|111110200|11/08/2017|700,82|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866788|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866792|111110200|11/08/2017|940,28|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866792|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866791|111110200|11/08/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866791|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|867590|111110200|15/08/2017|500,00|C|21|NE0000001620|427.885.523-00|3.3.90.14.00||001|613|40.909-X|867590|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867483|111110200|15/08/2017|1000,00|C|21|NE0000000894|767.758.793-34|3.3.90.36.00||001|613|40.909-X|867483|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867523|111110200|15/08/2017|5319,00|C|21|NE0000001475|05.577.401/0001-22|4.4.90.52.00||001|613|56.596-2|867523|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867078|111110200|15/08/2017|15822,77|C|21|NE0000001509|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|867078|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867081|111110200|15/08/2017|7824,00|C|21|NE0000001510|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|867081|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867471|111110200|15/08/2017|313,14|C|21|NE0000001506|02.956.130/0001-28|4.4.90.52.00||001|613|55.843-5|867471|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867506|111110200|15/08/2017|1047,96|C|21|NE0000001507|02.956.130/0001-28|4.4.90.52.00||001|613|55.843-5|867506|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867525|111110200|15/08/2017|3250,00|C|21|NE0000001508|02.956.130/0001-28|4.4.90.52.00||001|613|56.596-2|867525|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867536|111110200|15/08/2017|9070,00|C|21|NE0000001512|11.405.384/0001-49|4.4.90.52.00||001|613|55.843-5|867536|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867537|111110200|15/08/2017|86810,00|C|21|NE0000001513|11.405.384/0001-49|4.4.90.52.00||001|613|56.596-2|867537|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867708|111110200|15/08/2017|180,00|C|21|NE0000001852||3.3.90.14.00||001|613|40.909-X|867708|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|866729|111110200|15/08/2017|6659,06|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866729|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866730|111110200|15/08/2017|14,00|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866730|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866733|111110200|15/08/2017|690,15|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866733|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866734|111110200|15/08/2017|7,83|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866734|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866731|111110200|15/08/2017|186,31|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866731|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866732|111110200|15/08/2017|385,05|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866732|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866735|111110200|15/08/2017|183305,90|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866735|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866738|111110200|15/08/2017|3549,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866738|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866739|111110200|15/08/2017|7145,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866739|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866737|111110200|15/08/2017|16014,58|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866737|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866740|111110200|15/08/2017|17982,13|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866740|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866736|111110200|15/08/2017|539,66|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866736|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866741|111110200|15/08/2017|45837,62|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|866741|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866743|111110200|15/08/2017|14,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|866743|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866744|111110200|15/08/2017|5072,43|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|866744|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866742|111110200|15/08/2017|831,13|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|866742|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866745|111110200|15/08/2017|1976,77|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|866745|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866746|111110200|15/08/2017|128233,99|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|866746|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866747|111110200|15/08/2017|13648,68|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|866747|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866748|111110200|15/08/2017|7419,92|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|866748|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866749|111110200|15/08/2017|19921,52|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|866749|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866750|111110200|15/08/2017|333,34|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|866750|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866751|111110200|15/08/2017|2028,24|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|866751|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866752|111110200|15/08/2017|252,90|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|866752|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|867481|111110200|15/08/2017|1500,00|C|21|NE0000000878||3.3.90.36.00||001|613|40.909-X|867481|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867732|111110200|16/08/2017|90,00|C|21|NE0000001896|000.192.193-26|3.3.90.33.00||001|613|40.953-7|867732|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867733|111110200|16/08/2017|240,00|C|21|NE0000001897|452.597.983-68|3.3.90.33.00||001|613|40.953-7|867733|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867736|111110200|16/08/2017|50,00|C|21|NE0000001900|029.323.843-09|3.3.90.33.00||001|613|40.953-7|867736|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867734|111110200|16/08/2017|180,00|C|21|NE0000001898||3.3.90.33.00||001|613|40.953-7|867734|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867735|111110200|16/08/2017|100,00|C|21|NE0000001899||3.3.90.33.00||001|613|40.953-7|867735|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867558|111110200|17/08/2017|147930,00|C|21|NE0000001532|11.405.384/0001-49|4.4.90.52.00||001|613|60.478-X|867558|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867718|111110200|21/08/2017|240,00|C|21|NE0000001895|718.408.503-53|3.3.90.33.00||001|613|40.953-7|867718|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867563|111110200|21/08/2017|980,00|C|21|NE0000001537|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|867563|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867463|111110200|21/08/2017|160,84|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.953-7|867463|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867468|111110200|21/08/2017|196,44|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.953-7|867468|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867559|111110200|22/08/2017|20521,27|C|21|NE0000001533|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|867559|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867560|111110200|22/08/2017|16372,00|C|21|NE0000001534|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|867560|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867456|111110200|23/08/2017|24454,35|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|867456|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867699|111110200|23/08/2017|116,00|C|21|NE0000001846|08.378.866/0001-42|3.3.90.39.00||001|613|40.909-X|867699|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867703|111110200|23/08/2017|116,00|C|21|NE0000001848|08.378.866/0001-42|3.3.90.39.00||001|613|40.909-X|867703|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867460|111110200|23/08/2017|22425,53|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|867460|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867479|111110200|23/08/2017|17097,88|C|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|867479|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867512|111110200|23/08/2017|15760,00|C|21|NE0000001463|41.497.702/0001-00|4.4.90.52.00||104|768|624036-0|867512|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867694|111110200|23/08/2017|37,48|C|21|NE0000001842||3.3.90.39.00||001|613|40.909-X|867694|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867707|111110200|23/08/2017|37,48|C|21|NE0000001851||3.3.90.39.00||001|613|40.909-X|867707|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867717|111110200|25/08/2017|240,00|C|21|NE0000001876|600.209.013-48|3.3.90.33.00||001|613|40.953-7|867717|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867719|111110200|25/08/2017|220,00|C|21|NE0000001877|828.205.203-59|3.3.90.33.00||001|613|40.953-7|867719|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867720|111110200|25/08/2017|100,00|C|21|NE0000001878|251.402.993-72|3.3.90.33.00||001|613|40.953-7|867720|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867663|111110200|25/08/2017|29100,00|C|21|NE0000001735|01.241.313/0001-02|4.4.90.52.00||001|613|40.909-X|867663|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867666|111110200|25/08/2017|33900,00|C|21|NE0000001736|01.241.313/0001-02|4.4.90.52.00||001|613|40.909-X|867666|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867561|111110200|25/08/2017|4869,00|C|21|NE0000001535|05.348.580/0001-26|4.4.90.52.00||104|768|624036-0|867561|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867562|111110200|25/08/2017|13504,40|C|21|NE0000001536|05.348.580/0001-26|4.4.90.52.00||104|768|624036-0|867562|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867586|111110200|25/08/2017|10746,00|C|21|NE0000001607|11.285.397/0001-21|4.4.90.52.00||001|613|55.843-5|867586|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867107|111110200|25/08/2017|6335,47|C|21|NE0000001608|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867107|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867115|111110200|25/08/2017|80,00|C|21|NE0000001619|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|867115|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867111|111110200|25/08/2017|7264,70|C|21|NE0000001610|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867111|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867106|111110200|25/08/2017|9113,29|C|21|NE0000001613|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867106|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867110|111110200|25/08/2017|1451,80|C|21|NE0000001614|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|867110|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867112|111110200|25/08/2017|1451,80|C|21|NE0000001616|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|867112|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867113|111110200|25/08/2017|28488,10|C|21|NE0000001617|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|867113|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867148|111110200|25/08/2017|22405,18|C|21|NE0000001770|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867148|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867535|111110200|25/08/2017|17800,00|C|21|NE0000001511|11.405.384/0001-49|4.4.90.52.00||104|768|624036-0|867535|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867709|111110200|25/08/2017|360,00|C|21|NE0000001853||3.3.90.14.00||001|613|40.912-X|867709|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867482|111110200|28/08/2017|2000,00|C|21|NE0000000893|207.431.902-97|3.3.90.36.00||001|613|40.909-X|867482|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867082|111110200|28/08/2017|7822,96|C|21|NE0000001611|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|867082|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867114|111110200|28/08/2017|2280,00|C|21|NE0000001618|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|867114|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867480|111110200|28/08/2017|2000,00|C|21|NE0000000733|179.147.603-15|3.3.90.36.00||001|613|40.909-X|867480|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867713|111110200|29/08/2017|2000,00|C|21|NE0000001858|427.885.523-00|3.3.90.14.00||001|613|40.909-X|867713|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867721|111110200|29/08/2017|240,00|C|21|NE0000001879|616.201.673-01|3.3.90.33.00||001|613|40.953-7|867721|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867722|111110200|29/08/2017|240,00|C|21|NE0000001880|616.201.673-01|3.3.90.33.00||001|613|40.953-7|867722|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867723|111110200|29/08/2017|240,00|C|21|NE0000001881|169.972.472-53|3.3.90.33.00||001|613|40.953-7|867723|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867724|111110200|29/08/2017|120,00|C|21|NE0000001882|000.192.193-26|3.3.90.33.00||001|613|40.953-7|867724|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867725|111110200|29/08/2017|240,00|C|21|NE0000001883|023.476.373-63|3.3.90.33.00||001|613|40.953-7|867725|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867726|111110200|29/08/2017|240,00|C|21|NE0000001884|620.497.833-02|3.3.90.33.00||001|613|40.953-7|867726|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867727|111110200|29/08/2017|180,00|C|21|NE0000001885|000.192.193-26|3.3.90.33.00||001|613|40.953-7|867727|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867728|111110200|29/08/2017|120,00|C|21|NE0000001886|947.917.753-68|3.3.90.33.00||001|613|40.953-7|867728|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867729|111110200|29/08/2017|120,00|C|21|NE0000001888|000.112.863-93|3.3.90.33.00||001|613|40.953-7|867729|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867731|111110200|29/08/2017|120,00|C|21|NE0000001893|452.597.983-68|3.3.90.33.00||001|613|40.953-7|867731|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867710|111110200|29/08/2017|75,00|C|21|NE0000001894|351.238.343-20|3.3.90.33.00||001|613|40.953-7|867710|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867131|111110200|29/08/2017|14295,52|C|21|NE0000001716|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|867131|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867145|111110200|30/08/2017|1236,00|C|21|NE0000001744|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|867145|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867135|111110200|30/08/2017|973,00|C|21|NE0000001722|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|867135|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867660|111110200|30/08/2017|1952,00|C|21|NE0000001717|13.230.740/0001-66|3.3.90.39.00||001|613|40.951-0|867660|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867669|111110200|30/08/2017|528,00|C|21|NE0000001738|05.577.401/0001-22|4.4.90.52.00||001|613|60.478-X|867669|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867670|111110200|30/08/2017|11204,00|C|21|NE0000001739|05.577.401/0001-22|4.4.90.52.00||001|613|56.596-2|867670|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867671|111110200|30/08/2017|11350,00|C|21|NE0000001741|05.577.401/0001-22|4.4.90.52.00||001|613|55.843-5|867671|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867672|111110200|30/08/2017|12406,72|C|21|NE0000001742|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|867672|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867132|111110200|30/08/2017|1385,20|C|21|NE0000001720|22.833.391/0001-68|3.3.90.30.00||001|613|40.953-7|867132|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867134|111110200|30/08/2017|720,00|C|21|NE0000001721|22.833.391/0001-68|3.3.90.30.00||001|613|40.953-7|867134|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867662|111110200|30/08/2017|900,00|C|21|NE0000001719|13.230.740/0001-66|3.3.90.39.00||001|613|40.953-7|867662|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867138|111110200|30/08/2017|870,00|C|21|NE0000001725|22.833.391/0001-68|3.3.90.30.00||001|613|40.950-2|867138|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867139|111110200|30/08/2017|540,00|C|21|NE0000001726|22.833.391/0001-68|3.3.90.30.00||001|613|40.950-2|867139|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867130|111110200|30/08/2017|870,00|C|21|NE0000001715|06.365.969/0018-90|3.3.90.30.00||001|613|40.953-7|867130|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867136|111110200|30/08/2017|1330,00|C|21|NE0000001723|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|867136|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867137|111110200|30/08/2017|10433,50|C|21|NE0000001724|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|867137|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867144|111110200|30/08/2017|4798,00|C|21|NE0000001743|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867144|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867730|111110200|31/08/2017|2000,00|C|21|NE0000001891|427.885.523-00|3.3.90.14.00||001|613|40.909-X|867730|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867673|111110200|31/08/2017|16193,40|C|21|NE0000001745|05.348.580/0001-26|4.4.90.52.00||001|613|56.596-2|867673|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867519|111110200|31/08/2017|51596,61|C|21|NE0000001471|22.833.391/0001-68|4.4.90.52.00||104|768|624036-0|867519|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867714|111110200|31/08/2017|360,00|C|21|NE0000001859||3.3.90.14.00||001|613|40.909-X|867714|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867754|111110200|31/08/2017|8,65|C|21|NE0000003983||3.3.90.39.00||104|768|624026-2|867754|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867755|111110200|31/08/2017|103,80|C|21|NE0000003986||3.3.90.39.00||104|768|624036-0|867755|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|867756|111110200|31/08/2017|119,76|C|21|NE0000003995||3.3.90.39.00||001|613|40.909-X|867756|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890508|111110200|05/09/2017|17,30|C|21|NE0000003984||3.3.90.39.00||104|768|624026-2|890508|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890280|111110200|05/09/2017|104800,00|C|21|NE0000001735|01.241.313/0001-02|4.4.90.52.00||104|768|624026-2|890280|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890281|111110200|05/09/2017|100000,00|C|21|NE0000001736|01.241.313/0001-02|4.4.90.52.00||104|768|624026-2|890281|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890276|111110200|05/09/2017|3741,20|C|21|NE0000001606|11.285.397/0001-21|4.4.90.52.00||104|768|624036-0|890276|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890282|111110200|05/09/2017|728,84|C|21|NE0000001737|05.348.580/0001-26|4.4.90.52.00||104|768|624036-0|890282|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890283|111110200|05/09/2017|6414,00|C|21|NE0000001740|05.577.401/0001-22|4.4.90.52.00||104|768|624036-0|890283|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890264|111110200|05/09/2017|18575,00|C|21|NE0000000814|01.874.663/0001-06|3.3.90.39.00||001|613|11.153-8|890264|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889880|111110200|06/09/2017|716,80|C|21|NE0000001811|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|889880|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889881|111110200|06/09/2017|2515,80|C|21|NE0000001812|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|889881|PAGAMENTO - MATERIAL DE CONSUMO
150013744|890303|111110200|06/09/2017|120,00|C|21|NE0000001887|000.112.863-93|3.3.90.33.00||001|613|40.953-7|890303|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890304|111110200|06/09/2017|30,00|C|21|NE0000001889|623.410.793-18|3.3.90.33.00||001|613|40.953-7|890304|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890248|111110200|06/09/2017|168,33|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|890248|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890257|111110200|06/09/2017|158,82|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|890257|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890296|111110200|06/09/2017|2985,00|C|21|NE0000001816|11.285.397/0001-21|4.4.90.52.00||001|613|56.596-2|890296|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889878|111110200|06/09/2017|478,80|C|21|NE0000001809|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|889878|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889879|111110200|06/09/2017|1610,00|C|21|NE0000001810|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|889879|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889882|111110200|06/09/2017|1899,50|C|21|NE0000001813|03.598.898/0001-30|3.3.90.30.00||001|613|40.951-0|889882|PAGAMENTO - MATERIAL DE CONSUMO
150013744|890271|111110200|06/09/2017|63,04|C|21|NE0000001476|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|890271|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890295|111110200|06/09/2017|23631,25|C|21|NE0000001815|11.285.397/0001-21|4.4.90.52.00||001|613|55.843-5|890295|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890252|111110200|06/09/2017|620,21|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|890252|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889883|111110200|06/09/2017|4200,00|C|21|NE0000001814|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|889883|PAGAMENTO - MATERIAL DE CONSUMO
150013744|890297|111110200|06/09/2017|54881,04|C|21|NE0000001817|22.833.391/0001-68|4.4.90.52.00||001|613|55.843-5|890297|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890428|111110200|06/09/2017|116,00|C|21|NE0000002118||3.3.90.39.00||001|613|11.153-8|890428|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890429|111110200|06/09/2017|31,93|C|21|NE0000002120||3.3.90.39.00||001|613|11.153-8|890429|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890368|111110200|12/09/2017|240,00|C|21|NE0000002005|889.553.033-00|3.3.90.33.00||001|613|40.953-7|890368|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890380|111110200|12/09/2017|240,00|C|21|NE0000002051|027.376.473-04|3.3.90.33.00||001|613|40.953-7|890380|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890400|111110200|12/09/2017|120,00|C|21|NE0000002078|000.192.193-26|3.3.90.33.00||001|613|40.953-7|890400|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890401|111110200|12/09/2017|120,00|C|21|NE0000002079|000.192.193-26|3.3.90.33.00||001|613|40.953-7|890401|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890403|111110200|12/09/2017|465,00|C|21|NE0000002081|572.007.343-49|3.3.90.33.00||001|613|40.953-7|890403|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890404|111110200|12/09/2017|100,00|C|21|NE0000002083|664.915.502-06|3.3.90.33.00||001|613|40.953-7|890404|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889895|111110200|12/09/2017|397,98|C|21|NE0000001855|08.723.394/0001-18|3.3.90.30.00||001|613|40.951-0|889895|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889897|111110200|12/09/2017|5936,00|C|21|NE0000001862|05.114.362/0001-27|3.3.90.30.00||001|613|40.951-0|889897|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889902|111110200|12/09/2017|8754,00|C|21|NE0000001868|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|889902|PAGAMENTO - MATERIAL DE CONSUMO
150013744|890247|111110200|12/09/2017|21,87|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|890247|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889901|111110200|12/09/2017|6128,86|C|21|NE0000001867|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|889901|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889875|111110200|12/09/2017|768,60|C|21|NE0000001806|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|889875|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889876|111110200|12/09/2017|2220,40|C|21|NE0000001807|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|889876|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889877|111110200|12/09/2017|1708,00|C|21|NE0000001808|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|889877|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889884|111110200|12/09/2017|447,00|C|21|NE0000001854|08.723.394/0001-18|3.3.90.30.00||001|613|40.953-7|889884|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889896|111110200|12/09/2017|11335,20|C|21|NE0000001861|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|889896|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889898|111110200|12/09/2017|8537,50|C|21|NE0000001863|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|889898|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889899|111110200|12/09/2017|3920,00|C|21|NE0000001865|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|889899|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889900|111110200|12/09/2017|28990,45|C|21|NE0000001866|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|889900|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889904|111110200|12/09/2017|2638,00|C|21|NE0000001870|05.114.362/0001-27|3.3.90.30.00||001|613|40.953-7|889904|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889906|111110200|12/09/2017|14418,72|C|21|NE0000001872|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|889906|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889741|111110200|12/09/2017|273483,65|C|21|NE0000001939||3.1.90.13.00||001|613|11.153-8|889741|PAGAMENTO EMP. 1939 C/: 11.153-8  DOC:  (3.1.90.13.02)
150013744|889742|111110200|12/09/2017|272802,51|C|21|NE0000001940||3.1.90.13.00||001|613|11.153-8|889742|PAGAMENTO EMP. 1940 C/: 11.153-8  DOC:  (3.1.90.13.02)
150013744|890367|111110200|12/09/2017|120,00|C|21|NE0000001994||3.3.90.33.00||001|613|40.953-7|890367|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890369|111110200|12/09/2017|120,00|C|21|NE0000001995||3.3.90.33.00||001|613|40.953-7|890369|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890370|111110200|12/09/2017|120,00|C|21|NE0000001996||3.3.90.33.00||001|613|40.953-7|890370|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890371|111110200|12/09/2017|120,00|C|21|NE0000001997||3.3.90.33.00||001|613|40.953-7|890371|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890372|111110200|12/09/2017|240,00|C|21|NE0000001998||3.3.90.33.00||001|613|40.953-7|890372|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890373|111110200|12/09/2017|240,00|C|21|NE0000001999||3.3.90.33.00||001|613|40.953-7|890373|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890374|111110200|12/09/2017|240,00|C|21|NE0000002000||3.3.90.33.00||001|613|40.953-7|890374|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890363|111110200|12/09/2017|240,00|C|21|NE0000002003||3.3.90.33.00||001|613|40.953-7|890363|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890364|111110200|12/09/2017|240,00|C|21|NE0000002004||3.3.90.33.00||001|613|40.953-7|890364|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890379|111110200|12/09/2017|240,00|C|21|NE0000002050||3.3.90.33.00||001|613|40.953-7|890379|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890381|111110200|12/09/2017|240,00|C|21|NE0000002053||3.3.90.33.00||001|613|40.953-7|890381|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890387|111110200|12/09/2017|240,00|C|21|NE0000002054||3.3.90.33.00||001|613|40.953-7|890387|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890389|111110200|12/09/2017|240,00|C|21|NE0000002055||3.3.90.33.00||001|613|40.953-7|890389|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890396|111110200|12/09/2017|240,00|C|21|NE0000002067||3.3.90.33.00||001|613|40.953-7|890396|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890398|111110200|12/09/2017|240,00|C|21|NE0000002069||3.3.90.33.00||001|613|40.953-7|890398|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890399|111110200|12/09/2017|240,00|C|21|NE0000002070||3.3.90.33.00||001|613|40.953-7|890399|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890390|111110200|12/09/2017|240,00|C|21|NE0000002074||3.3.90.33.00||001|613|40.953-7|890390|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890393|111110200|12/09/2017|240,00|C|21|NE0000002075||3.3.90.33.00||001|613|40.953-7|890393|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890395|111110200|12/09/2017|240,00|C|21|NE0000002076||3.3.90.33.00||001|613|40.953-7|890395|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890405|111110200|12/09/2017|120,00|C|21|NE0000002084||3.3.90.33.00||001|613|40.953-7|890405|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890406|111110200|12/09/2017|120,00|C|21|NE0000002085||3.3.90.33.00||001|613|40.953-7|890406|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890407|111110200|12/09/2017|120,00|C|21|NE0000002086||3.3.90.33.00||001|613|40.953-7|890407|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890410|111110200|12/09/2017|120,00|C|21|NE0000002093||3.3.90.33.00||001|613|40.953-7|890410|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890411|111110200|12/09/2017|120,00|C|21|NE0000002094||3.3.90.33.00||001|613|40.953-7|890411|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890412|111110200|12/09/2017|120,00|C|21|NE0000002095||3.3.90.33.00||001|613|40.953-7|890412|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890413|111110200|12/09/2017|120,00|C|21|NE0000002096||3.3.90.33.00||001|613|40.953-7|890413|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890415|111110200|12/09/2017|120,00|C|21|NE0000002097||3.3.90.33.00||001|613|40.953-7|890415|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890416|111110200|12/09/2017|120,00|C|21|NE0000002098||3.3.90.33.00||001|613|40.953-7|890416|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890417|111110200|12/09/2017|120,00|C|21|NE0000002099||3.3.90.33.00||001|613|40.953-7|890417|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890418|111110200|12/09/2017|120,00|C|21|NE0000002100||3.3.90.33.00||001|613|40.953-7|890418|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890419|111110200|12/09/2017|120,00|C|21|NE0000002101||3.3.90.33.00||001|613|40.953-7|890419|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890420|111110200|12/09/2017|120,00|C|21|NE0000002102||3.3.90.33.00||001|613|40.953-7|890420|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890510|111110200|13/09/2017|9,40|C|21|NE0000004033||3.3.90.39.00||001|613|11.153-8|890510|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890511|111110200|13/09/2017|960,00|C|21|NE0000004037||3.3.90.39.00||001|613|40.953-7|890511|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890306|111110200|13/09/2017|112500,00|C|21|NE0000001892|19.426.365/0001-00|4.4.90.52.00||001|613|11.153-8|890306|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890253|111110200|13/09/2017|25670,81|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|890253|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890261|111110200|13/09/2017|18497,39|C|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|890261|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889596|111110200|14/09/2017|98750,59|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889596|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889593|111110200|14/09/2017|67004,05|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889593|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889594|111110200|14/09/2017|4187,22|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889594|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889595|111110200|14/09/2017|17043,79|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889595|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889597|111110200|14/09/2017|2748,80|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889597|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889598|111110200|14/09/2017|31760,53|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889598|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889644|111110200|14/09/2017|119101,38|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889644|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889640|111110200|14/09/2017|418501,09|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889640|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889647|111110200|14/09/2017|863,00|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889647|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889641|111110200|14/09/2017|15819,44|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889641|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889645|111110200|14/09/2017|1624,14|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889645|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889646|111110200|14/09/2017|11631,30|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889646|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889642|111110200|14/09/2017|129461,34|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889642|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889648|111110200|14/09/2017|22686,84|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|889648|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889649|111110200|14/09/2017|249,87|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|889649|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889651|111110200|14/09/2017|360,73|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|889651|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889650|111110200|14/09/2017|2276,61|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|889650|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889652|111110200|14/09/2017|8448,98|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|889652|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889653|111110200|14/09/2017|883,14|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|889653|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889654|111110200|14/09/2017|119,88|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|889654|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889655|111110200|14/09/2017|8512,43|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889655|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889658|111110200|14/09/2017|14,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889658|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889660|111110200|14/09/2017|7,73|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889660|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889659|111110200|14/09/2017|877,86|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889659|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889657|111110200|14/09/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889657|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889656|111110200|14/09/2017|168,66|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889656|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889661|111110200|14/09/2017|73461,72|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889661|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889665|111110200|14/09/2017|112,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889665|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889663|111110200|14/09/2017|1462,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889663|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889667|111110200|14/09/2017|143,36|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889667|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889666|111110200|14/09/2017|7298,74|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889666|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889662|111110200|14/09/2017|1919,11|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889662|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889664|111110200|14/09/2017|721,54|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889664|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889668|111110200|14/09/2017|60433,06|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|889668|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889670|111110200|14/09/2017|2159,66|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|889670|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889669|111110200|14/09/2017|5378,41|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|889669|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889671|111110200|14/09/2017|9092,52|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889671|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889675|111110200|14/09/2017|23101,03|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889675|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889674|111110200|14/09/2017|663,92|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889674|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889677|111110200|14/09/2017|3063,43|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889677|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889676|111110200|14/09/2017|202,72|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889676|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889678|111110200|14/09/2017|700,82|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889678|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889673|111110200|14/09/2017|940,28|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889673|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889672|111110200|14/09/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889672|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889680|111110200|14/09/2017|38,54|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889680|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889679|111110200|14/09/2017|2440,65|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889679|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|890402|111110200|15/09/2017|465,00|C|21|NE0000002080|572.007.343-49|3.3.90.33.00||001|613|40.953-7|890402|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889614|111110200|15/09/2017|28000,00|C|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|889614|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889615|111110200|15/09/2017|6371,71|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889615|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889616|111110200|15/09/2017|14,00|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889616|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889619|111110200|15/09/2017|665,17|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889619|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889620|111110200|15/09/2017|7,83|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889620|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889618|111110200|15/09/2017|186,31|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889618|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889617|111110200|15/09/2017|385,05|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889617|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889621|111110200|15/09/2017|179080,83|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889621|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889624|111110200|15/09/2017|3549,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889624|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889623|111110200|15/09/2017|7145,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889623|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889622|111110200|15/09/2017|17567,55|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889622|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889626|111110200|15/09/2017|135,20|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889626|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889625|111110200|15/09/2017|15889,39|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889625|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889627|111110200|15/09/2017|44116,28|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889627|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889631|111110200|15/09/2017|14,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889631|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889630|111110200|15/09/2017|1913,96|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889630|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889628|111110200|15/09/2017|516,67|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889628|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889629|111110200|15/09/2017|831,13|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889629|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889632|111110200|15/09/2017|4880,58|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889632|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889633|111110200|15/09/2017|126061,48|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|889633|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889634|111110200|15/09/2017|13364,33|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|889634|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889635|111110200|15/09/2017|7189,98|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|889635|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889637|111110200|15/09/2017|20254,86|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|889637|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889638|111110200|15/09/2017|2028,24|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|889638|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889639|111110200|15/09/2017|252,90|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|889639|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|890458|111110200|19/09/2017|100,00|C|21|NE0000002192|034.573.793-86|3.3.90.33.00||001|613|40.953-7|890458|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890459|111110200|19/09/2017|240,00|C|21|NE0000002193|023.476.373-63|3.3.90.33.00||001|613|40.953-7|890459|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890460|111110200|19/09/2017|180,00|C|21|NE0000002194|019.283.293-06|3.3.90.33.00||001|613|40.953-7|890460|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890461|111110200|19/09/2017|100,00|C|21|NE0000002195|014.903.913-12|3.3.90.33.00||001|613|40.953-7|890461|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890426|111110200|19/09/2017|261,76|C|21|NE0000002111|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|890426|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890424|111110200|19/09/2017|149,04|C|21|NE0000002108|00.662.270/0003-20|3.3.90.39.00||001|613|40.909-X|890424|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889921|111110200|19/09/2017|27014,61|C|21|NE0000001981|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|889921|PAGAMENTO - MATERIAL DE CONSUMO
150013744|890462|111110200|19/09/2017|45,00|C|21|NE0000002196||3.3.90.33.00||001|613|40.953-7|890462|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889599|111110200|21/09/2017|167613,85|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|889599|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889601|111110200|21/09/2017|15559,37|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|889601|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889600|111110200|21/09/2017|140,55|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|889600|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889602|111110200|21/09/2017|828,89|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|889602|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889603|111110200|21/09/2017|82016,94|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889603|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889611|111110200|21/09/2017|10448,77|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889611|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889604|111110200|21/09/2017|160,00|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889604|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889605|111110200|21/09/2017|234,25|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889605|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889610|111110200|21/09/2017|756,25|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889610|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889612|111110200|21/09/2017|916,44|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889612|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889608|111110200|21/09/2017|1829,59|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889608|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889606|111110200|21/09/2017|2038,34|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889606|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889609|111110200|21/09/2017|7939,19|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889609|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889607|111110200|21/09/2017|53,01|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889607|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889613|111110200|21/09/2017|1879,79|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889613|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889643|111110200|21/09/2017|5000,09|C|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|889643|PAGAMENTO EMP. 387 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|890430|111110200|22/09/2017|30,00|C|21|NE0000002127|850.825.383-49|3.3.90.33.00||001|613|40.951-0|890430|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889940|111110200|22/09/2017|5040,00|C|21|NE0000002025|07.048.374/0001-26|3.3.90.30.00||001|613|40.951-0|889940|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889943|111110200|22/09/2017|6716,50|C|21|NE0000002028|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|889943|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889944|111110200|22/09/2017|5757,00|C|21|NE0000002029|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|889944|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889945|111110200|22/09/2017|6707,00|C|21|NE0000002030|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|889945|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889947|111110200|22/09/2017|1400,00|C|21|NE0000002032|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|889947|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889948|111110200|22/09/2017|3287,00|C|21|NE0000002034|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|889948|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889934|111110200|22/09/2017|4844,40|C|21|NE0000002019|35.123.447/0001-32|3.3.90.30.00||001|613|40.951-0|889934|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889946|111110200|22/09/2017|1766,40|C|21|NE0000002031|35.123.447/0001-32|3.3.90.30.00||001|613|40.951-0|889946|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889935|111110200|22/09/2017|18566,00|C|21|NE0000002020|35.123.447/0001-32|3.3.90.30.00||001|613|40.953-7|889935|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889949|111110200|22/09/2017|939,40|C|21|NE0000002036|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|889949|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889950|111110200|22/09/2017|1793,40|C|21|NE0000002037|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|889950|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889939|111110200|22/09/2017|2611,20|C|21|NE0000002024|35.123.447/0001-32|3.3.90.30.00||001|613|40.954-5|889939|PAGAMENTO - MATERIAL DE CONSUMO
150013744|890512|111110200|25/09/2017|25,95|C|21|NE0000004046||3.3.90.39.00||104|768|624036-0|890512|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890469|111110200|25/09/2017|91,46|C|21|NE0000002229|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|890469|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890442|111110200|26/09/2017|465,00|C|21|NE0000002137|572.007.343-49|3.3.90.33.00||001|613|40.953-7|890442|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890444|111110200|26/09/2017|465,00|C|21|NE0000002139|572.007.343-49|3.3.90.33.00||001|613|40.953-7|890444|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890445|111110200|26/09/2017|240,00|C|21|NE0000002140|718.408.503-53|3.3.90.33.00||001|613|40.953-7|890445|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890447|111110200|26/09/2017|30,00|C|21|NE0000002144||3.3.90.33.00||001|613|40.953-7|890447|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890471|111110200|27/09/2017|2000,00|C|21|NE0000002231|427.885.523-00|3.3.90.14.00||001|613|40.909-X|890471|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890472|111110200|27/09/2017|180,00|C|21|NE0000002234|915.537.763-72|3.3.90.14.00||001|613|40.909-X|890472|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890479|111110200|27/09/2017|60,00|C|21|NE0000002281|291.532.043-87|3.3.90.33.00||001|613|40.953-7|890479|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890266|111110200|27/09/2017|2000,00|C|21|NE0000000893|207.431.902-97|3.3.90.36.00||001|613|40.909-X|890266|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889968|111110200|27/09/2017|9232,81|C|21|NE0000002121|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|889968|PAGAMENTO - MATERIAL DE CONSUMO
150013744|890267|111110200|27/09/2017|1000,00|C|21|NE0000000894|767.758.793-34|3.3.90.36.00||001|613|40.909-X|890267|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890432|111110200|27/09/2017|1492,00|C|21|NE0000002125|13.230.740/0001-66|3.3.90.39.00||001|613|40.951-0|890432|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890391|111110200|27/09/2017|14925,00|C|21|NE0000002058|11.285.397/0001-21|4.4.90.52.00||001|613|55.843-5|890391|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890392|111110200|27/09/2017|1865,94|C|21|NE0000002059|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|890392|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890394|111110200|27/09/2017|1753,60|C|21|NE0000002063|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|890394|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889956|111110200|27/09/2017|4596,20|C|21|NE0000002105|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|889956|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889966|111110200|27/09/2017|737,40|C|21|NE0000002106|04.398.811/0001-43|3.3.90.30.00||001|613|40.951-0|889966|PAGAMENTO - MATERIAL DE CONSUMO
150013744|890262|111110200|27/09/2017|2000,00|C|21|NE0000000733|179.147.603-15|3.3.90.36.00||001|613|40.909-X|890262|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889969|111110200|27/09/2017|10933,75|C|21|NE0000002122|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|889969|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889970|111110200|27/09/2017|15541,00|C|21|NE0000002123|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|889970|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889967|111110200|27/09/2017|1106,10|C|21|NE0000002107|04.398.811/0001-43|3.3.90.30.00||001|613|40.954-5|889967|PAGAMENTO - MATERIAL DE CONSUMO
150013744|890431|111110200|27/09/2017|1716,00|C|21|NE0000002124|13.230.740/0001-66|3.3.90.39.00||001|613|40.954-5|890431|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890467|111110200|27/09/2017|180,00|C|21|NE0000002228||3.3.90.14.00||001|613|40.909-X|890467|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890470|111110200|27/09/2017|180,00|C|21|NE0000002230||3.3.90.14.00||001|613|40.909-X|890470|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889636|111110200|27/09/2017|1160,31|C|21|NE0000000394||3.1.90.04.00||001|613|40.951-0|889636|PAGAMENTO EMP. 394 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|890265|111110200|27/09/2017|1500,00|C|21|NE0000000878||3.3.90.36.00||001|613|40.909-X|890265|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890506|111110200|28/09/2017|82,30|C|21|NE0000003794|33.000.118/0011-40|3.3.90.92.00||001|613|40.909-X|890506|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|889937|111110200|28/09/2017|28832,70|C|21|NE0000002022|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|889937|PAGAMENTO - MATERIAL DE CONSUMO
150013744|890246|111110200|28/09/2017|63,04|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|890246|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890464|111110200|28/09/2017|286,66|C|21|NE0000002226|00.662.270/0003-20|3.3.90.39.00||001|613|40.909-X|890464|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890468|111110200|28/09/2017|21,25|C|21|NE0000002229|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|890468|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890478|111110200|28/09/2017|79,05|C|21|NE0000002280|33.000.118/0011-40|3.3.90.92.00||001|613|40.909-X|890478|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890255|111110200|28/09/2017|192,29|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|890255|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890475|111110200|28/09/2017|575,61|C|21|NE0000002252|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|890475|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890258|111110200|28/09/2017|183,61|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|890258|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890259|111110200|28/09/2017|195,63|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|890259|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|890465|111110200|29/09/2017|150,00|C|21|NE0000002227|000.192.193-26|3.3.90.33.00||001|613|40.953-7|890465|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916720|111110200|03/10/2017|159,64|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|916720|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916741|111110200|03/10/2017|194900,00|C|21|NE0000002182|12.021.998/0001-90|4.4.90.52.00||001|613|11.153-8|916741|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916286|111110200|03/10/2017|1708,31|C|21|NE0000002154|04.398.811/0001-43|3.3.90.30.00||001|613|40.951-0|916286|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916283|111110200|03/10/2017|1104,00|C|21|NE0000002151|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916283|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916285|111110200|03/10/2017|1638,90|C|21|NE0000002153|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916285|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916278|111110200|03/10/2017|4422,70|C|21|NE0000002156|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916278|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916284|111110200|03/10/2017|1185,00|C|21|NE0000002152|05.348.580/0001-26|3.3.90.30.00||001|613|40.950-2|916284|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916277|111110200|03/10/2017|21362,40|C|21|NE0000002155|05.577.401/0001-22|3.3.90.30.00||001|613|40.911-1|916277|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916281|111110200|03/10/2017|10976,34|C|21|NE0000002160|17.149.510/0001-28|3.3.90.30.00||001|613|40.950-2|916281|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916280|111110200|03/10/2017|711,18|C|21|NE0000002159|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|916280|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916279|111110200|03/10/2017|487,50|C|21|NE0000002158|06.367.262/0001-75|3.3.90.30.00||001|613|40.954-5|916279|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916735|111110200|04/10/2017|58955,00|C|21|NE0000002157|05.577.401/0001-22|4.4.90.52.00||001|613|55.843-5|916735|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916282|111110200|04/10/2017|13165,00|C|21|NE0000002162|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|916282|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916725|111110200|05/10/2017|1000,00|C|21|NE0000000894|767.758.793-34|3.3.90.36.00||001|613|40.909-X|916725|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916303|111110200|05/10/2017|7417,28|C|21|NE0000002200|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|916303|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916302|111110200|05/10/2017|4268,77|C|21|NE0000002199|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916302|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916714|111110200|05/10/2017|288,91|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|916714|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916300|111110200|05/10/2017|7212,70|C|21|NE0000002197|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|916300|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916723|111110200|05/10/2017|1500,00|C|21|NE0000000878||3.3.90.36.00||001|613|40.909-X|916723|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916783|111110200|06/10/2017|195,00|C|21|NE0000002297|616.201.673-01|3.3.90.33.00||001|613|40.953-7|916783|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916304|111110200|06/10/2017|40004,50|C|21|NE0000002201|05.348.580/0001-26|3.3.90.30.00||001|613|40.950-2|916304|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916732|111110200|09/10/2017|2835,75|C|21|NE0000002056|11.285.397/0001-21|4.4.90.52.00||104|768|624036-0|916732|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916733|111110200|09/10/2017|2726,30|C|21|NE0000002061|05.348.580/0001-26|4.4.90.52.00||104|768|624036-0|916733|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916734|111110200|09/10/2017|1315,20|C|21|NE0000002065|05.348.580/0001-26|4.4.90.52.00||104|768|624036-0|916734|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916301|111110200|09/10/2017|26578,38|C|21|NE0000002198|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|916301|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916053|111110200|10/10/2017|263574,44|C|21|NE0000002370||3.1.90.13.00||001|613|11.153-8|916053|PAGAMENTO EMP. 2370 C/: 11.153-8  DOC:  (3.1.90.13.02)
150013744|916891|111110200|11/10/2017|240,00|C|21|NE0000002565|027.376.473-04|3.3.90.33.00||001|613|40.953-7|916891|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916894|111110200|11/10/2017|240,00|C|21|NE0000002568|889.553.033-00|3.3.90.33.00||001|613|40.953-7|916894|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916924|111110200|11/10/2017|120,00|C|21|NE0000002600|149.139.093-04|3.3.90.33.00||001|613|40.953-7|916924|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916328|111110200|11/10/2017|400,00|C|21|NE0000002273|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916328|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916326|111110200|11/10/2017|778,80|C|21|NE0000002271|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|916326|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916327|111110200|11/10/2017|750,00|C|21|NE0000002272|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|916327|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916318|111110200|11/10/2017|170,00|C|21|NE0000002262|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916318|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916319|111110200|11/10/2017|958,50|C|21|NE0000002264|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916319|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916320|111110200|11/10/2017|7114,70|C|21|NE0000002265|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916320|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916321|111110200|11/10/2017|566,60|C|21|NE0000002266|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916321|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916322|111110200|11/10/2017|1046,36|C|21|NE0000002267|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916322|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916323|111110200|11/10/2017|4773,00|C|21|NE0000002268|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|916323|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916324|111110200|11/10/2017|44363,00|C|21|NE0000002269|05.577.401/0001-22|3.3.90.30.00||001|613|40.911-1|916324|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916325|111110200|11/10/2017|90403,40|C|21|NE0000002270|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916325|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916872|111110200|11/10/2017|240,00|C|21|NE0000002543||3.3.90.33.00||001|613|40.953-7|916872|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916873|111110200|11/10/2017|120,00|C|21|NE0000002544||3.3.90.33.00||001|613|40.953-7|916873|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916874|111110200|11/10/2017|120,00|C|21|NE0000002548||3.3.90.33.00||001|613|40.953-7|916874|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916877|111110200|11/10/2017|120,00|C|21|NE0000002549||3.3.90.33.00||001|613|40.953-7|916877|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916878|111110200|11/10/2017|120,00|C|21|NE0000002551||3.3.90.33.00||001|613|40.953-7|916878|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916880|111110200|11/10/2017|240,00|C|21|NE0000002553||3.3.90.33.00||001|613|40.953-7|916880|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916882|111110200|11/10/2017|240,00|C|21|NE0000002557||3.3.90.33.00||001|613|40.953-7|916882|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916885|111110200|11/10/2017|240,00|C|21|NE0000002560||3.3.90.33.00||001|613|40.953-7|916885|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916887|111110200|11/10/2017|240,00|C|21|NE0000002562||3.3.90.33.00||001|613|40.953-7|916887|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916889|111110200|11/10/2017|240,00|C|21|NE0000002563||3.3.90.33.00||001|613|40.953-7|916889|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916890|111110200|11/10/2017|240,00|C|21|NE0000002564||3.3.90.33.00||001|613|40.953-7|916890|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916892|111110200|11/10/2017|240,00|C|21|NE0000002566||3.3.90.33.00||001|613|40.953-7|916892|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916893|111110200|11/10/2017|240,00|C|21|NE0000002567||3.3.90.33.00||001|613|40.953-7|916893|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916895|111110200|11/10/2017|240,00|C|21|NE0000002569||3.3.90.33.00||001|613|40.953-7|916895|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916897|111110200|11/10/2017|240,00|C|21|NE0000002570||3.3.90.33.00||001|613|40.953-7|916897|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916898|111110200|11/10/2017|240,00|C|21|NE0000002571||3.3.90.33.00||001|613|40.953-7|916898|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916899|111110200|11/10/2017|240,00|C|21|NE0000002572||3.3.90.33.00||001|613|40.953-7|916899|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916900|111110200|11/10/2017|240,00|C|21|NE0000002573||3.3.90.33.00||001|613|40.953-7|916900|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916906|111110200|11/10/2017|240,00|C|21|NE0000002581||3.3.90.33.00||001|613|40.953-7|916906|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916912|111110200|11/10/2017|120,00|C|21|NE0000002587||3.3.90.33.00||001|613|40.953-7|916912|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916913|111110200|11/10/2017|120,00|C|21|NE0000002588||3.3.90.33.00||001|613|40.953-7|916913|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916914|111110200|11/10/2017|120,00|C|21|NE0000002589||3.3.90.33.00||001|613|40.953-7|916914|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916915|111110200|11/10/2017|120,00|C|21|NE0000002590||3.3.90.33.00||001|613|40.953-7|916915|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916916|111110200|11/10/2017|120,00|C|21|NE0000002591||3.3.90.33.00||001|613|40.953-7|916916|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916917|111110200|11/10/2017|120,00|C|21|NE0000002592||3.3.90.33.00||001|613|40.953-7|916917|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916918|111110200|11/10/2017|120,00|C|21|NE0000002593||3.3.90.33.00||001|613|40.953-7|916918|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916919|111110200|11/10/2017|120,00|C|21|NE0000002594||3.3.90.33.00||001|613|40.953-7|916919|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916920|111110200|11/10/2017|120,00|C|21|NE0000002595||3.3.90.33.00||001|613|40.953-7|916920|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916921|111110200|11/10/2017|120,00|C|21|NE0000002596||3.3.90.33.00||001|613|40.953-7|916921|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916922|111110200|11/10/2017|120,00|C|21|NE0000002598||3.3.90.33.00||001|613|40.953-7|916922|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916923|111110200|11/10/2017|120,00|C|21|NE0000002599||3.3.90.33.00||001|613|40.953-7|916923|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916958|111110200|11/10/2017|240,00|C|21|NE0000004039||3.3.90.39.00||001|613|40.953-7|916958|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916862|111110200|11/10/2017|102,15|C|21|NE0000002538||3.3.90.39.00||001|613|40.909-X|916862|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|915896|111110200|13/10/2017|4187,22|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915896|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915897|111110200|13/10/2017|17043,79|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915897|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915901|111110200|13/10/2017|161528,65|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|915901|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915903|111110200|13/10/2017|143,85|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|915903|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915905|111110200|13/10/2017|747,82|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|915905|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915902|111110200|13/10/2017|1202,48|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|915902|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915904|111110200|13/10/2017|14923,82|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|915904|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915906|111110200|13/10/2017|78819,13|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915906|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915914|111110200|13/10/2017|10448,77|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915914|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915908|111110200|13/10/2017|234,25|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915908|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915912|111110200|13/10/2017|7754,84|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915912|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915915|111110200|13/10/2017|916,44|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915915|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915909|111110200|13/10/2017|3895,26|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915909|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915911|111110200|13/10/2017|1829,59|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915911|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915910|111110200|13/10/2017|53,01|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915910|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915907|111110200|13/10/2017|423,33|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915907|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915913|111110200|13/10/2017|215,01|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915913|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915916|111110200|13/10/2017|1879,79|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915916|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915917|111110200|13/10/2017|28000,00|C|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|915917|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915918|111110200|13/10/2017|6371,71|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915918|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915919|111110200|13/10/2017|14,00|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915919|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915922|111110200|13/10/2017|665,17|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915922|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915923|111110200|13/10/2017|7,83|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915923|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915921|111110200|13/10/2017|186,31|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915921|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915920|111110200|13/10/2017|385,05|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915920|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915950|111110200|13/10/2017|127336,48|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915950|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915954|111110200|13/10/2017|403498,22|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915954|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915953|111110200|13/10/2017|12561,25|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915953|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915956|111110200|13/10/2017|16134,40|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915956|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915952|111110200|13/10/2017|992,80|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915952|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915955|111110200|13/10/2017|122870,65|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915955|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915951|111110200|13/10/2017|1780,31|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915951|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915958|111110200|13/10/2017|23943,27|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|915958|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915959|111110200|13/10/2017|124,93|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|915959|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915960|111110200|13/10/2017|2461,76|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|915960|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915961|111110200|13/10/2017|424,79|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|915961|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915962|111110200|13/10/2017|12449,71|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|915962|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915963|111110200|13/10/2017|1419,72|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|915963|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915964|111110200|13/10/2017|460,57|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|915964|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915965|111110200|13/10/2017|7410,59|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|915965|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915968|111110200|13/10/2017|14,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|915968|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915969|111110200|13/10/2017|759,05|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|915969|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915967|111110200|13/10/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|915967|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915966|111110200|13/10/2017|187,40|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|915966|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915970|111110200|13/10/2017|74670,05|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915970|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915973|111110200|13/10/2017|112,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915973|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915971|111110200|13/10/2017|3596,01|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915971|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915974|111110200|13/10/2017|8015,79|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915974|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915976|111110200|13/10/2017|276,64|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915976|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915972|111110200|13/10/2017|3552,54|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915972|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915975|111110200|13/10/2017|721,54|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915975|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915977|111110200|13/10/2017|61986,30|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|915977|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915978|111110200|13/10/2017|5509,02|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|915978|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915979|111110200|13/10/2017|2127,21|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|915979|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915986|111110200|13/10/2017|8488,90|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915986|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915980|111110200|13/10/2017|22469,67|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915980|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915984|111110200|13/10/2017|188,24|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915984|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915989|111110200|13/10/2017|354,94|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915989|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915983|111110200|13/10/2017|4100,08|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915983|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915987|111110200|13/10/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915987|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915981|111110200|13/10/2017|2454,88|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915981|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915985|111110200|13/10/2017|403,60|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915985|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915982|111110200|13/10/2017|14,76|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915982|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915988|111110200|13/10/2017|945,56|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915988|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915892|111110200|13/10/2017|92500,02|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915892|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915895|111110200|13/10/2017|67004,05|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915895|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915894|111110200|13/10/2017|29090,63|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915894|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915893|111110200|13/10/2017|3042,20|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915893|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|916867|111110200|17/10/2017|1000,00|C|21|NE0000002540|427.885.523-00|3.3.90.14.00||001|613|40.909-X|916867|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916724|111110200|17/10/2017|2000,00|C|21|NE0000000893|207.431.902-97|3.3.90.36.00||001|613|40.909-X|916724|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916776|111110200|17/10/2017|2223,16|C|21|NE0000002283|11.285.397/0001-21|4.4.90.52.00||001|613|40.953-7|916776|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|915924|111110200|17/10/2017|170983,86|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915924|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915926|111110200|17/10/2017|7145,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915926|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915928|111110200|17/10/2017|17284,52|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915928|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915925|111110200|17/10/2017|20653,27|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915925|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915929|111110200|17/10/2017|202,80|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915929|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915927|111110200|17/10/2017|3528,72|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915927|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915930|111110200|17/10/2017|45046,26|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915930|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915933|111110200|17/10/2017|14,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915933|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915932|111110200|17/10/2017|831,13|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915932|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915934|111110200|17/10/2017|5022,47|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915934|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915935|111110200|17/10/2017|1976,77|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915935|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915931|111110200|17/10/2017|216,66|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915931|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915942|111110200|17/10/2017|130629,02|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|915942|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915945|111110200|17/10/2017|7066,09|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|915945|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915944|111110200|17/10/2017|13729,95|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|915944|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915943|111110200|17/10/2017|46,85|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|915943|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915946|111110200|17/10/2017|20204,86|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|915946|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915947|111110200|17/10/2017|50,00|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|915947|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915948|111110200|17/10/2017|2028,24|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|915948|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915949|111110200|17/10/2017|252,90|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|915949|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|916907|111110200|18/10/2017|100,00|C|21|NE0000002582|014.903.913-12|3.3.90.33.00||001|613|40.953-7|916907|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916908|111110200|18/10/2017|465,00|C|21|NE0000002583|572.007.343-49|3.3.90.33.00||001|613|40.953-7|916908|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916909|111110200|18/10/2017|465,00|C|21|NE0000002584|572.007.343-49|3.3.90.33.00||001|613|40.953-7|916909|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916911|111110200|18/10/2017|120,00|C|21|NE0000002586|000.112.863-93|3.3.90.33.00||001|613|40.953-7|916911|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916864|111110200|18/10/2017|151,99|C|21|NE0000002539|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|916864|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916871|111110200|18/10/2017|63,04|C|21|NE0000002542|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|916871|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916869|111110200|18/10/2017|183,61|C|21|NE0000002541|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|916869|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916775|111110200|18/10/2017|8485,55|C|21|NE0000002282|11.285.397/0001-21|4.4.90.52.00||001|613|40.909-X|916775|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916910|111110200|18/10/2017|45,00|C|21|NE0000002585||3.3.90.33.00||001|613|40.953-7|916910|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916875|111110200|18/10/2017|4000,00|C|21|NE0000002604||3.3.90.36.00||001|613|40.909-X|916875|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916876|111110200|18/10/2017|4000,00|C|21|NE0000002604||3.3.90.36.00||001|613|40.909-X|916876|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|915957|111110200|19/10/2017|5000,09|C|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|915957|PAGAMENTO EMP. 387 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|916709|111110200|20/10/2017|24797,72|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|916709|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916710|111110200|20/10/2017|22153,58|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|916710|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916804|111110200|20/10/2017|34302,89|C|21|NE0000002347|19.426.365/0001-00|3.3.90.39.00||001|613|11.153-8|916804|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916805|111110200|20/10/2017|700,06|C|21|NE0000002347|19.426.365/0001-00|3.3.90.39.00||001|613|11.153-8|916805|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916930|111110200|20/10/2017|116,00|C|21|NE0000002767|08.378.866/0001-42|3.3.90.39.00||001|613|40.909-X|916930|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916352|111110200|20/10/2017|8182,60|C|21|NE0000002358|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|916352|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916356|111110200|20/10/2017|2538,60|C|21|NE0000002366|73.675.688/0001-83|3.3.90.30.00||001|613|40.954-5|916356|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916808|111110200|20/10/2017|1680,00|C|21|NE0000002368|14.416.953/0001-40|3.3.90.39.00||001|613|40.951-0|916808|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916332|111110200|20/10/2017|141,00|C|21|NE0000002360|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|916332|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916347|111110200|20/10/2017|2460,00|C|21|NE0000002351|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|916347|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916348|111110200|20/10/2017|4978,10|C|21|NE0000002353|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|916348|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916355|111110200|20/10/2017|260,00|C|21|NE0000002365|10.653.892/0001-83|3.3.90.30.00||001|613|40.950-2|916355|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916345|111110200|20/10/2017|7652,99|C|21|NE0000002348|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916345|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916346|111110200|20/10/2017|5634,00|C|21|NE0000002350|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916346|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916353|111110200|20/10/2017|10342,50|C|21|NE0000002359|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|916353|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916354|111110200|20/10/2017|30045,13|C|21|NE0000002364|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|916354|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916929|111110200|20/10/2017|20,90|C|21|NE0000002766||3.3.90.39.00||001|613|40.909-X|916929|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916707|111110200|24/10/2017|63,04|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|916707|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916708|111110200|24/10/2017|20,84|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|916708|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916806|111110200|24/10/2017|1625,00|C|21|NE0000002362|02.956.130/0001-28|4.4.90.52.00||001|613|56.596-2|916806|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916349|111110200|24/10/2017|2131,70|C|21|NE0000002354|04.564.165/0001-47|3.3.90.30.00||001|613|40.950-2|916349|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916350|111110200|24/10/2017|1232,44|C|21|NE0000002355|04.564.165/0001-47|3.3.90.30.00||001|613|40.953-7|916350|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916351|111110200|24/10/2017|1435,00|C|21|NE0000002356|04.564.165/0001-47|3.3.90.30.00||001|613|40.953-7|916351|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916339|111110200|24/10/2017|625,80|C|21|NE0000002392|08.723.394/0001-18|3.3.90.30.00||001|613|40.953-7|916339|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916932|111110200|24/10/2017|540,00|C|21|NE0000002772||3.3.90.14.00||001|613|40.954-5|916932|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916945|111110200|24/10/2017|540,00|C|21|NE0000003762||3.3.90.14.00||001|613|40.954-5|916945|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916946|111110200|24/10/2017|540,00|C|21|NE0000003764||3.3.90.14.00||001|613|40.954-5|916946|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916879|111110200|24/10/2017|240,00|C|21|NE0000002552||3.3.90.33.00||001|613|40.953-7|916879|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916832|111110200|25/10/2017|79000,00|C|21|NE0000002441|12.021.998/0001-90|4.4.90.52.00||001|613|11.153-8|916832|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916358|111110200|25/10/2017|1131,18|C|21|NE0000002393|08.723.394/0001-18|3.3.90.30.00||001|613|40.951-0|916358|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916835|111110200|25/10/2017|4618,00|C|21|NE0000002454|01.837.125/0001-33|3.3.90.39.00||001|613|40.951-0|916835|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916793|111110200|25/10/2017|707,56|C|21|NE0000002361|02.956.130/0001-28|4.4.90.52.00||104|768|624036-0|916793|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916807|111110200|25/10/2017|11144,00|C|21|NE0000002367|11.285.397/0001-21|4.4.90.52.00||104|768|624036-0|916807|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916391|111110200|25/10/2017|1321,40|C|21|NE0000002446|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|916391|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916389|111110200|25/10/2017|7091,00|C|21|NE0000002444|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916389|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916390|111110200|25/10/2017|27784,80|C|21|NE0000002445|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916390|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916392|111110200|25/10/2017|15463,05|C|21|NE0000002447|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916392|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916393|111110200|25/10/2017|19619,96|C|21|NE0000002448|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916393|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916394|111110200|25/10/2017|5355,56|C|21|NE0000002449|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916394|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916396|111110200|25/10/2017|7061,57|C|21|NE0000002450|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916396|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916397|111110200|25/10/2017|13441,49|C|21|NE0000002452|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916397|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916398|111110200|25/10/2017|8348,25|C|21|NE0000002453|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916398|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916399|111110200|25/10/2017|20944,45|C|21|NE0000002456|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916399|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916401|111110200|25/10/2017|17955,51|C|21|NE0000002457|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916401|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916403|111110200|25/10/2017|16918,73|C|21|NE0000002459|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916403|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916404|111110200|25/10/2017|16074,44|C|21|NE0000002460|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916404|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916836|111110200|25/10/2017|4460,00|C|21|NE0000002455|01.837.125/0001-33|3.3.90.39.00||001|613|40.953-7|916836|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916933|111110200|26/10/2017|540,00|C|21|NE0000002773|013.793.823-35|3.3.90.14.00||001|613|40.954-5|916933|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916402|111110200|26/10/2017|7830,65|C|21|NE0000002458|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916402|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916306|111110200|27/10/2017|2015,20|C|21|NE0000002202|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|916306|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916736|111110200|27/10/2017|3301,20|C|21|NE0000002161|03.961.336/0001-09|3.3.90.39.00||001|613|40.909-X|916736|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916840|111110200|27/10/2017|1748,00|C|21|NE0000002478|13.230.740/0001-66|3.3.90.39.00||001|613|40.951-0|916840|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916839|111110200|27/10/2017|2485,00|C|21|NE0000002475|02.956.130/0001-28|4.4.90.52.00||001|613|55.843-5|916839|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916422|111110200|27/10/2017|14062,08|C|21|NE0000002485|35.123.447/0001-32|3.3.90.30.00||001|613|40.951-0|916422|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916425|111110200|27/10/2017|8465,60|C|21|NE0000002488|09.455.222/0001-73|3.3.90.30.00||001|613|40.950-2|916425|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916928|111110200|27/10/2017|708,28|C|21|NE0000002765|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|916928|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916400|111110200|27/10/2017|18629,29|C|21|NE0000002474|35.123.447/0001-32|3.3.90.30.00||001|613|40.953-7|916400|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916415|111110200|27/10/2017|1050,00|C|21|NE0000002476|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|916415|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916416|111110200|27/10/2017|4960,10|C|21|NE0000002477|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|916416|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916417|111110200|27/10/2017|7762,40|C|21|NE0000002480|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|916417|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916418|111110200|27/10/2017|3024,76|C|21|NE0000002481|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|916418|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916419|111110200|27/10/2017|8324,32|C|21|NE0000002482|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|916419|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916420|111110200|27/10/2017|15597,26|C|21|NE0000002483|09.455.222/0001-73|3.3.90.30.00||001|613|40.953-7|916420|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916421|111110200|27/10/2017|5323,20|C|21|NE0000002484|09.455.222/0001-73|3.3.90.30.00||001|613|40.953-7|916421|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916424|111110200|27/10/2017|5475,84|C|21|NE0000002487|35.123.447/0001-32|3.3.90.30.00||001|613|40.954-5|916424|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916841|111110200|27/10/2017|1622,00|C|21|NE0000002479|13.230.740/0001-66|3.3.90.39.00||001|613|40.954-5|916841|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916843|111110200|30/10/2017|1600,00|C|21|NE0000002492|03.598.898/0001-30|3.3.90.39.00||001|613|40.909-X|916843|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916842|111110200|30/10/2017|8760,00|C|21|NE0000002489|03.598.898/0001-30|3.3.90.39.00||001|613|40.951-0|916842|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916428|111110200|30/10/2017|2318,70|C|21|NE0000002494|03.598.898/0001-30|3.3.90.30.00||001|613|40.954-5|916428|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916429|111110200|30/10/2017|2449,70|C|21|NE0000002497|03.598.898/0001-30|3.3.90.30.00||001|613|40.954-5|916429|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916395|111110200|31/10/2017|2764,80|C|21|NE0000002473|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|916395|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916423|111110200|31/10/2017|28703,32|C|21|NE0000002486|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|916423|PAGAMENTO - MATERIAL DE CONSUMO
150013744|915898|111110200|31/10/2017|105000,02|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915898|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915899|111110200|31/10/2017|33832,00|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915899|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915900|111110200|31/10/2017|3042,20|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915900|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|916957|111110200|31/10/2017|9,40|C|21|NE0000004038||3.3.90.39.00||001|613|11.153-8|916957|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|916056|111110200|31/10/2017|55083,14|C|21|NE0000004040||3.3.90.91.00||001|613|11.153-8|916056|PAGAMENTO EMP. 4040 C/: 11.153-8  DOC:  (3.3.90.91.99)
150013744|915936|111110200|31/10/2017|43206,34|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915936|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915939|111110200|31/10/2017|14,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915939|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915941|111110200|31/10/2017|1788,34|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915941|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915938|111110200|31/10/2017|831,13|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915938|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915937|111110200|31/10/2017|166,67|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915937|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915940|111110200|31/10/2017|4596,80|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915940|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941871|111110200|01/11/2017|181,92|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|941871|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941921|111110200|01/11/2017|821,72|C|21|NE0000002768|00.662.270/0003-20|3.3.90.39.00||001|613|40.909-X|941921|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941922|111110200|01/11/2017|149,04|C|21|NE0000002769|00.662.270/0003-20|3.3.90.39.00||001|613|40.909-X|941922|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941428|111110200|01/11/2017|6785,90|C|21|NE0000002605|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|941428|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941429|111110200|01/11/2017|3780,30|C|21|NE0000002606|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|941429|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941430|111110200|01/11/2017|122,82|C|21|NE0000002607|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941430|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941431|111110200|01/11/2017|1958,59|C|21|NE0000002608|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|941431|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941923|111110200|01/11/2017|240,00|C|21|NE0000002770||3.3.90.33.00||001|613|40.953-7|941923|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941957|111110200|01/11/2017|240,00|C|21|NE0000002771||3.3.90.33.00||001|613|40.953-7|941957|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941963|111110200|07/11/2017|30,00|C|21|NE0000002781|004.438.953-17|3.3.90.33.00||001|613|40.953-7|941963|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941964|111110200|07/11/2017|180,00|C|21|NE0000002782|000.192.193-26|3.3.90.33.00||001|613|40.953-7|941964|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941958|111110200|07/11/2017|149,04|C|21|NE0000002777|00.662.270/0003-20|3.3.90.39.00||001|613|40.909-X|941958|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941960|111110200|07/11/2017|286,66|C|21|NE0000002778|00.662.270/0003-20|3.3.90.39.00||001|613|40.909-X|941960|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941426|111110200|07/11/2017|17862,32|C|21|NE0000002357|04.564.165/0001-47|3.3.90.30.00||001|613|40.950-2|941426|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941432|111110200|07/11/2017|12130,00|C|21|NE0000002613|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|941432|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941158|111110200|07/11/2017|2460,00|C|21|NE0000002618||3.1.90.04.00||001|613|40.912-X|941158|PAGAMENTO EMP. 2618 C/: 40.912-X  DOC:  (3.1.90.04.99)
150013744|941171|111110200|07/11/2017|4498,00|C|21|NE0000002617||3.1.90.11.00||001|613|40.912-X|941171|PAGAMENTO EMP. 2617 C/: 40.912-X  DOC:  (3.1.90.11.99)
150013744|941962|111110200|08/11/2017|100,00|C|21|NE0000002780|014.903.913-12|3.3.90.33.00||001|613|40.953-7|941962|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941965|111110200|08/11/2017|30,00|C|21|NE0000002783|850.825.383-49|3.3.90.33.00||001|613|40.953-7|941965|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941961|111110200|08/11/2017|180,39|C|21|NE0000002779|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|941961|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941159|111110200|08/11/2017|6695,00|C|21|NE0000002620||3.1.90.04.00||001|613|40.951-0|941159|PAGAMENTO EMP. 2620 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|941172|111110200|08/11/2017|9179,00|C|21|NE0000002619||3.1.90.11.00||001|613|40.951-0|941172|PAGAMENTO EMP. 2619 C/: 40.951-0  DOC:  (3.1.90.11.99)
150013744|941455|111110200|10/11/2017|150,00|C|21|NE0000002647|08.516.958/0001-41|3.3.90.30.00||001|613|40.909-X|941455|PAGAMENTO - MATERIAL DE CONSUMO
150013744|942048|111110200|10/11/2017|63,04|C|21|NE0000002960|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|942048|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941449|111110200|10/11/2017|1040,00|C|21|NE0000002643|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|941449|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941440|111110200|10/11/2017|1728,00|C|21|NE0000002634|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|941440|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941450|111110200|10/11/2017|1665,69|C|21|NE0000002644|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|941450|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941451|111110200|10/11/2017|535,00|C|21|NE0000002645|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|941451|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941452|111110200|10/11/2017|7320,00|C|21|NE0000002646|17.149.510/0001-28|3.3.90.30.00||001|613|40.950-2|941452|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941441|111110200|10/11/2017|575,10|C|21|NE0000002635|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|941441|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941442|111110200|10/11/2017|384,60|C|21|NE0000002636|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|941442|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941443|111110200|10/11/2017|10197,26|C|21|NE0000002637|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941443|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941444|111110200|10/11/2017|18875,70|C|21|NE0000002638|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941444|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941445|111110200|10/11/2017|2091,20|C|21|NE0000002639|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|941445|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941446|111110200|10/11/2017|2138,90|C|21|NE0000002640|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|941446|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941447|111110200|10/11/2017|2608,05|C|21|NE0000002641|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|941447|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941448|111110200|10/11/2017|1842,60|C|21|NE0000002642|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|941448|PAGAMENTO - MATERIAL DE CONSUMO
150013744|942105|111110200|14/11/2017|30,00|C|21|NE0000003306|616.201.673-01|3.3.90.33.00||001|613|40.953-7|942105|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941434|111110200|14/11/2017|16748,50|C|21|NE0000002710|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|941434|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941460|111110200|14/11/2017|5196,00|C|21|NE0000002757|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|941460|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941864|111110200|14/11/2017|63,04|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|941864|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941865|111110200|14/11/2017|37,72|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|941865|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941894|111110200|14/11/2017|12300,00|C|21|NE0000002711|01.837.125/0001-33|3.3.90.39.00||001|613|40.951-0|941894|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941895|111110200|14/11/2017|9340,00|C|21|NE0000002712|01.837.125/0001-33|3.3.90.39.00||001|613|40.951-0|941895|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941898|111110200|14/11/2017|14650,00|C|21|NE0000002713|01.837.125/0001-33|3.3.90.39.00||001|613|40.951-0|941898|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941904|111110200|14/11/2017|7720,00|C|21|NE0000002714|01.837.125/0001-33|3.3.90.39.00||001|613|40.951-0|941904|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941906|111110200|14/11/2017|17690,00|C|21|NE0000002716|01.837.125/0001-33|3.3.90.39.00||001|613|40.951-0|941906|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941908|111110200|14/11/2017|1400,00|C|21|NE0000002717|01.837.125/0001-33|3.3.90.39.00||001|613|40.951-0|941908|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941453|111110200|14/11/2017|8246,83|C|21|NE0000002754|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|941453|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941947|111110200|14/11/2017|4030,00|C|21|NE0000002733|01.837.125/0001-33|3.3.90.39.00||001|613|40.953-7|941947|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941435|111110200|14/11/2017|1110,20|C|21|NE0000002629|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|941435|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941436|111110200|14/11/2017|1537,20|C|21|NE0000002630|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|941436|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941437|111110200|14/11/2017|1195,60|C|21|NE0000002631|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|941437|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941438|111110200|14/11/2017|854,00|C|21|NE0000002632|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|941438|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941439|111110200|14/11/2017|1870,26|C|21|NE0000002633|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|941439|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941433|111110200|14/11/2017|2083,86|C|21|NE0000002709|08.778.201/0001-26|3.3.90.30.00||001|613|40.953-7|941433|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941454|111110200|14/11/2017|26590,65|C|21|NE0000002755|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|941454|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941457|111110200|14/11/2017|7530,50|C|21|NE0000002756|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|941457|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941462|111110200|14/11/2017|5020,00|C|21|NE0000002758|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|941462|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941909|111110200|14/11/2017|10380,00|C|21|NE0000002718|01.837.125/0001-33|3.3.90.39.00||001|613|40.953-7|941909|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941911|111110200|14/11/2017|160,00|C|21|NE0000002720|01.837.125/0001-33|3.3.90.39.00||001|613|40.953-7|941911|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942067|111110200|14/11/2017|120,00|C|21|NE0000003179||3.3.90.33.00||001|613|40.953-7|942067|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942068|111110200|14/11/2017|120,00|C|21|NE0000003182||3.3.90.33.00||001|613|40.953-7|942068|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942070|111110200|14/11/2017|120,00|C|21|NE0000003183||3.3.90.33.00||001|613|40.953-7|942070|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942071|111110200|14/11/2017|240,00|C|21|NE0000003184||3.3.90.33.00||001|613|40.953-7|942071|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942072|111110200|14/11/2017|120,00|C|21|NE0000003185||3.3.90.33.00||001|613|40.953-7|942072|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942073|111110200|14/11/2017|240,00|C|21|NE0000003186||3.3.90.33.00||001|613|40.953-7|942073|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942063|111110200|14/11/2017|240,00|C|21|NE0000003200||3.3.90.33.00||001|613|40.953-7|942063|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941086|111110200|14/11/2017|92004,14|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|941086|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|941087|111110200|14/11/2017|6012,54|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|941087|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941088|111110200|14/11/2017|22929,24|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|941088|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941089|111110200|14/11/2017|164668,04|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|941089|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|941091|111110200|14/11/2017|1630,80|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|941091|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941090|111110200|14/11/2017|1374,26|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|941090|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941093|111110200|14/11/2017|910,35|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|941093|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941092|111110200|14/11/2017|15563,32|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|941092|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941094|111110200|14/11/2017|77055,83|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941094|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|941102|111110200|14/11/2017|10448,77|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941102|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|941096|111110200|14/11/2017|234,25|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941096|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941097|111110200|14/11/2017|5398,59|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941097|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941103|111110200|14/11/2017|916,44|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941103|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941099|111110200|14/11/2017|1829,59|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941099|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941101|111110200|14/11/2017|167,47|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941101|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941095|111110200|14/11/2017|833,34|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941095|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941100|111110200|14/11/2017|7747,83|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941100|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941098|111110200|14/11/2017|210,39|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941098|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941104|111110200|14/11/2017|1879,79|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|941104|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941105|111110200|14/11/2017|28000,00|C|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|941105|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|941106|111110200|14/11/2017|6338,38|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|941106|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|941108|111110200|14/11/2017|14,00|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|941108|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941111|111110200|14/11/2017|665,17|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|941111|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941107|111110200|14/11/2017|33,33|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|941107|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941112|111110200|14/11/2017|7,83|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|941112|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941110|111110200|14/11/2017|186,31|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|941110|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941109|111110200|14/11/2017|385,05|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|941109|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941113|111110200|14/11/2017|165565,63|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|941113|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|941114|111110200|14/11/2017|507,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|941114|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941117|111110200|14/11/2017|7145,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|941117|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941115|111110200|14/11/2017|24362,79|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|941115|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941118|111110200|14/11/2017|17162,70|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|941118|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941116|111110200|14/11/2017|3488,16|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|941116|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941119|111110200|14/11/2017|139562,57|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|941119|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|941121|111110200|14/11/2017|7251,43|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|941121|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941120|111110200|14/11/2017|14690,01|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|941120|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941122|111110200|14/11/2017|20054,86|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|941122|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|941123|111110200|14/11/2017|200,00|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|941123|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941124|111110200|14/11/2017|2028,24|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|941124|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941125|111110200|14/11/2017|252,90|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|941125|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941131|111110200|14/11/2017|417251,36|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|941131|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|941126|111110200|14/11/2017|129846,62|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|941126|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|941132|111110200|14/11/2017|16134,40|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|941132|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941129|111110200|14/11/2017|547,64|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|941129|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941130|111110200|14/11/2017|12498,99|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|941130|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941133|111110200|14/11/2017|126190,80|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|941133|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941127|111110200|14/11/2017|218,64|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|941127|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941128|111110200|14/11/2017|794,81|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|941128|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941134|111110200|14/11/2017|23365,73|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|941134|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|941135|111110200|14/11/2017|205,12|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|941135|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941138|111110200|14/11/2017|377,68|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|941138|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941137|111110200|14/11/2017|2346,79|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|941137|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941136|111110200|14/11/2017|124,94|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|941136|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941139|111110200|14/11/2017|12449,71|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|941139|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|941140|111110200|14/11/2017|1419,72|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|941140|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941141|111110200|14/11/2017|460,57|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|941141|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941142|111110200|14/11/2017|7473,05|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|941142|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|941145|111110200|14/11/2017|14,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|941145|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941146|111110200|14/11/2017|759,05|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|941146|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941144|111110200|14/11/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|941144|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941143|111110200|14/11/2017|124,94|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|941143|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941147|111110200|14/11/2017|73227,25|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|941147|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|941150|111110200|14/11/2017|112,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|941150|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941152|111110200|14/11/2017|216,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|941152|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941148|111110200|14/11/2017|2160,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|941148|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941153|111110200|14/11/2017|7652,54|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|941153|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941149|111110200|14/11/2017|3692,99|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|941149|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941151|111110200|14/11/2017|721,54|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|941151|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941154|111110200|14/11/2017|60136,00|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|941154|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|941157|111110200|14/11/2017|2050,51|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|941157|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941155|111110200|14/11/2017|93,70|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|941155|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941156|111110200|14/11/2017|5468,14|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|941156|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|941167|111110200|14/11/2017|8967,95|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941167|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|941160|111110200|14/11/2017|21057,06|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941160|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|941162|111110200|14/11/2017|338,00|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941162|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941164|111110200|14/11/2017|188,24|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941164|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941170|111110200|14/11/2017|616,67|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941170|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941169|111110200|14/11/2017|940,28|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941169|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941168|111110200|14/11/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941168|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941165|111110200|14/11/2017|403,60|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941165|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941163|111110200|14/11/2017|4165,94|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941163|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941166|111110200|14/11/2017|2347,39|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941166|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|941161|111110200|14/11/2017|14,76|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|941161|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|942079|111110200|17/11/2017|240,00|C|21|NE0000003193|889.553.033-00|3.3.90.33.00||001|613|40.953-7|942079|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942069|111110200|17/11/2017|240,00|C|21|NE0000003204|027.376.473-04|3.3.90.33.00||001|613|40.953-7|942069|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942097|111110200|17/11/2017|120,00|C|21|NE0000003253|149.139.093-04|3.3.90.33.00||001|613|40.953-7|942097|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942106|111110200|17/11/2017|30,00|C|21|NE0000003312|004.438.953-17|3.3.90.33.00||001|613|40.953-7|942106|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942107|111110200|17/11/2017|30,00|C|21|NE0000003313|004.438.953-17|3.3.90.33.00||001|613|40.953-7|942107|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942110|111110200|17/11/2017|120,00|C|21|NE0000003316|000.192.193-26|3.3.90.33.00||001|613|40.953-7|942110|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941905|111110200|17/11/2017|2080,00|C|21|NE0000002715|01.837.125/0001-33|3.3.90.39.00||001|613|40.909-X|941905|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941932|111110200|17/11/2017|99,36|C|21|NE0000002724|00.662.270/0003-20|3.3.90.39.00||001|613|40.909-X|941932|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942001|111110200|17/11/2017|2000,00|C|21|NE0000002885|179.147.603-15|3.3.90.36.00||001|613|40.909-X|942001|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941425|111110200|17/11/2017|26105,60|C|21|NE0000002708|08.778.201/0001-26|3.3.90.30.00||001|613|40.953-7|941425|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941910|111110200|17/11/2017|800,00|C|21|NE0000002719|01.837.125/0001-33|3.3.90.39.00||001|613|40.912-X|941910|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941912|111110200|17/11/2017|1418,00|C|21|NE0000002721|01.837.125/0001-33|3.3.90.39.00||001|613|40.909-X|941912|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941913|111110200|17/11/2017|282,00|C|21|NE0000002722|01.837.125/0001-33|3.3.90.39.00||001|613|40.912-X|941913|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941915|111110200|17/11/2017|540,00|C|21|NE0000002723|01.837.125/0001-33|3.3.90.39.00||001|613|40.909-X|941915|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941940|111110200|17/11/2017|1360,00|C|21|NE0000002726|01.837.125/0001-33|3.3.90.39.00||001|613|40.909-X|941940|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941941|111110200|17/11/2017|7056,00|C|21|NE0000002727|01.837.125/0001-33|3.3.90.39.00||001|613|40.909-X|941941|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941942|111110200|17/11/2017|2220,00|C|21|NE0000002728|01.837.125/0001-33|3.3.90.39.00||001|613|40.909-X|941942|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941943|111110200|17/11/2017|3390,00|C|21|NE0000002729|01.837.125/0001-33|3.3.90.39.00||001|613|40.909-X|941943|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941946|111110200|17/11/2017|4160,00|C|21|NE0000002732|01.837.125/0001-33|3.3.90.39.00||001|613|40.909-X|941946|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942075|111110200|17/11/2017|240,00|C|21|NE0000003189||3.3.90.33.00||001|613|40.953-7|942075|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942076|111110200|17/11/2017|240,00|C|21|NE0000003190||3.3.90.33.00||001|613|40.953-7|942076|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942077|111110200|17/11/2017|240,00|C|21|NE0000003191||3.3.90.33.00||001|613|40.953-7|942077|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942078|111110200|17/11/2017|240,00|C|21|NE0000003192||3.3.90.33.00||001|613|40.953-7|942078|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942080|111110200|17/11/2017|240,00|C|21|NE0000003194||3.3.90.33.00||001|613|40.953-7|942080|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942081|111110200|17/11/2017|240,00|C|21|NE0000003195||3.3.90.33.00||001|613|40.953-7|942081|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942082|111110200|17/11/2017|240,00|C|21|NE0000003196||3.3.90.33.00||001|613|40.953-7|942082|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942083|111110200|17/11/2017|240,00|C|21|NE0000003197||3.3.90.33.00||001|613|40.953-7|942083|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942084|111110200|17/11/2017|240,00|C|21|NE0000003198||3.3.90.33.00||001|613|40.953-7|942084|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942062|111110200|17/11/2017|240,00|C|21|NE0000003199||3.3.90.33.00||001|613|40.953-7|942062|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942064|111110200|17/11/2017|240,00|C|21|NE0000003201||3.3.90.33.00||001|613|40.953-7|942064|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942065|111110200|17/11/2017|240,00|C|21|NE0000003202||3.3.90.33.00||001|613|40.953-7|942065|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942066|111110200|17/11/2017|240,00|C|21|NE0000003203||3.3.90.33.00||001|613|40.953-7|942066|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942085|111110200|17/11/2017|240,00|C|21|NE0000003211||3.3.90.33.00||001|613|40.953-7|942085|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942086|111110200|17/11/2017|120,00|C|21|NE0000003212||3.3.90.33.00||001|613|40.953-7|942086|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942093|111110200|17/11/2017|120,00|C|21|NE0000003229||3.3.90.33.00||001|613|40.953-7|942093|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942094|111110200|17/11/2017|120,00|C|21|NE0000003230||3.3.90.33.00||001|613|40.953-7|942094|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942095|111110200|17/11/2017|120,00|C|21|NE0000003231||3.3.90.33.00||001|613|40.953-7|942095|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942096|111110200|17/11/2017|120,00|C|21|NE0000003252||3.3.90.33.00||001|613|40.953-7|942096|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942098|111110200|17/11/2017|120,00|C|21|NE0000003254||3.3.90.33.00||001|613|40.953-7|942098|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942099|111110200|17/11/2017|120,00|C|21|NE0000003255||3.3.90.33.00||001|613|40.953-7|942099|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942100|111110200|17/11/2017|120,00|C|21|NE0000003256||3.3.90.33.00||001|613|40.953-7|942100|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942101|111110200|17/11/2017|120,00|C|21|NE0000003258||3.3.90.33.00||001|613|40.953-7|942101|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942102|111110200|17/11/2017|120,00|C|21|NE0000003259||3.3.90.33.00||001|613|40.953-7|942102|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942103|111110200|17/11/2017|120,00|C|21|NE0000003261||3.3.90.33.00||001|613|40.953-7|942103|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942104|111110200|17/11/2017|120,00|C|21|NE0000003262||3.3.90.33.00||001|613|40.953-7|942104|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942108|111110200|17/11/2017|45,00|C|21|NE0000003314||3.3.90.33.00||001|613|40.953-7|942108|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941945|111110200|21/11/2017|7310,00|C|21|NE0000002731|01.837.125/0001-33|3.3.90.39.00||001|613|40.909-X|941945|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941517|111110200|22/11/2017|2795,52|C|21|NE0000002806|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|941517|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941519|111110200|22/11/2017|28721,73|C|21|NE0000002808|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|941519|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941866|111110200|22/11/2017|28063,79|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|941866|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941879|111110200|22/11/2017|293,31|C|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||001|613|11.153-8|941879|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941520|111110200|22/11/2017|35590,00|C|21|NE0000002817|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|941520|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941882|111110200|22/11/2017|25498,33|C|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|941882|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941516|111110200|22/11/2017|5487,36|C|21|NE0000002805|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|941516|PAGAMENTO - MATERIAL DE CONSUMO
150013744|942109|111110200|23/11/2017|150,00|C|21|NE0000003315|031.612.993-37|3.3.90.33.00||001|613|40.953-7|942109|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941974|111110200|23/11/2017|10274,30|C|21|NE0000002809|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|941974|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941975|111110200|23/11/2017|1860,00|C|21|NE0000002811|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|941975|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941967|111110200|23/11/2017|1438,50|C|21|NE0000002812|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|941967|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941973|111110200|23/11/2017|8685,00|C|21|NE0000002816|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|941973|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941976|111110200|23/11/2017|2855,00|C|21|NE0000002818|05.348.580/0001-26|4.4.90.52.00||001|613|56.596-2|941976|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941979|111110200|23/11/2017|2493,91|C|21|NE0000002821|11.285.397/0001-21|4.4.90.52.00||001|613|40.951-0|941979|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941981|111110200|23/11/2017|61690,00|C|21|NE0000002823|11.285.397/0001-21|4.4.90.52.00||001|613|55.843-5|941981|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941982|111110200|23/11/2017|1243,75|C|21|NE0000002825|11.285.397/0001-21|4.4.90.52.00||001|613|56.596-2|941982|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941515|111110200|23/11/2017|14102,49|C|21|NE0000002804|35.123.447/0001-32|3.3.90.30.00||001|613|40.951-0|941515|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941518|111110200|23/11/2017|18669,98|C|21|NE0000002807|35.123.447/0001-32|3.3.90.30.00||001|613|40.953-7|941518|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941977|111110200|23/11/2017|2100,51|C|21|NE0000002819|11.285.397/0001-21|4.4.90.52.00||001|613|40.953-7|941977|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942074|111110200|23/11/2017|240,00|C|21|NE0000003187||3.3.90.33.00||001|613|40.953-7|942074|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941884|111110200|24/11/2017|2000,00|C|21|NE0000000893|207.431.902-97|3.3.90.36.00||001|613|40.909-X|941884|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942089|111110200|24/11/2017|175,48|C|21|NE0000003221|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|942089|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941522|111110200|24/11/2017|4496,25|C|21|NE0000002832|73.675.688/0001-83|3.3.90.30.00||001|613|40.951-0|941522|PAGAMENTO - MATERIAL DE CONSUMO
150013744|942017|111110200|24/11/2017|1000,00|C|21|NE0000002906|767.758.793-34|3.3.90.36.00||001|613|40.909-X|942017|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941980|111110200|24/11/2017|7714,00|C|21|NE0000002822|11.285.397/0001-21|4.4.90.52.00||001|613|40.953-7|941980|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941978|111110200|24/11/2017|3754,51|C|21|NE0000002820|11.285.397/0001-21|4.4.90.52.00||001|613|40.953-7|941978|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941872|111110200|24/11/2017|187,75|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|941872|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942087|111110200|24/11/2017|443,79|C|21|NE0000003214|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|942087|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942002|111110200|24/11/2017|2000,00|C|21|NE0000002887|179.147.603-15|3.3.90.36.00||001|613|40.909-X|942002|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941880|111110200|24/11/2017|203,97|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|941880|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941944|111110200|24/11/2017|1280,00|C|21|NE0000002730|01.837.125/0001-33|3.3.90.39.00||001|613|40.909-X|941944|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941883|111110200|24/11/2017|1500,00|C|21|NE0000000878||3.3.90.36.00||001|613|40.909-X|941883|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941889|111110200|24/11/2017|4000,00|C|21|NE0000002604||3.3.90.36.00||001|613|40.909-X|941889|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942091|111110200|28/11/2017|120,00|C|21|NE0000003227|000.192.193-26|3.3.90.33.00||001|613|40.953-7|942091|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941984|111110200|28/11/2017|448,00|C|21|NE0000002830|14.416.953/0001-40|3.3.90.39.00||001|613|40.951-0|941984|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942016|111110200|28/11/2017|38000,55|C|21|NE0000002905|19.426.365/0001-00|3.3.90.39.00||001|613|11.153-8|942016|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941523|111110200|28/11/2017|5972,94|C|21|NE0000002833|04.398.811/0001-43|3.3.90.30.00||001|613|40.951-0|941523|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941542|111110200|28/11/2017|4301,50|C|21|NE0000002884|04.398.811/0001-43|3.3.90.30.00||001|613|40.951-0|941542|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941545|111110200|28/11/2017|673,30|C|21|NE0000002889|08.723.394/0001-18|3.3.90.30.00||001|613|40.951-0|941545|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941547|111110200|28/11/2017|1391,00|C|21|NE0000002891|03.660.688/0001-24|3.3.90.30.00||001|613|40.951-0|941547|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941527|111110200|28/11/2017|3480,70|C|21|NE0000002838|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941527|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941526|111110200|28/11/2017|1721,40|C|21|NE0000002836|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|941526|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941528|111110200|28/11/2017|598,54|C|21|NE0000002839|08.516.958/0001-41|3.3.90.30.00||001|613|40.909-X|941528|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941524|111110200|28/11/2017|1154,00|C|21|NE0000002834|02.327.288/0001-39|3.3.90.30.00||001|613|40.953-7|941524|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941525|111110200|28/11/2017|7891,54|C|21|NE0000002835|04.564.165/0001-47|3.3.90.30.00||001|613|40.953-7|941525|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941535|111110200|28/11/2017|21287,88|C|21|NE0000002881|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941535|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941537|111110200|28/11/2017|24476,00|C|21|NE0000002882|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941537|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941538|111110200|28/11/2017|70379,77|C|21|NE0000002883|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941538|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941543|111110200|28/11/2017|831,24|C|21|NE0000002886|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|941543|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941544|111110200|28/11/2017|4553,55|C|21|NE0000002888|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|941544|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941546|111110200|28/11/2017|23507,30|C|21|NE0000002890|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941546|PAGAMENTO - MATERIAL DE CONSUMO
150013744|942005|111110200|28/11/2017|2141,00|C|21|NE0000002892|03.660.688/0001-24|3.3.90.39.00||001|613|40.953-7|942005|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941521|111110200|28/11/2017|561,26|C|21|NE0000002831|73.675.688/0001-83|3.3.90.30.00||001|613|40.954-5|941521|PAGAMENTO - MATERIAL DE CONSUMO
150013744|942128|111110200|28/11/2017|9,40|C|21|NE0000004041||3.3.90.39.00||001|613|11.153-8|942128|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942090|111110200|30/11/2017|500,00|C|21|NE0000003225|427.885.523-00|3.3.90.14.00||001|613|40.909-X|942090|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942092|111110200|30/11/2017|240,00|C|21|NE0000003228|000.112.863-93|3.3.90.33.00||001|613|40.953-7|942092|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942061|111110200|30/11/2017|382,72|C|21|NE0000003037|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|942061|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|942088|111110200|30/11/2017|63,04|C|21|NE0000003218|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|942088|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941572|111110200|30/11/2017|1600,00|C|21|NE0000002965|17.149.510/0001-28|3.3.90.30.00||001|613|40.950-2|941572|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941573|111110200|30/11/2017|1600,95|C|21|NE0000002966|17.149.510/0001-28|3.3.90.30.00||001|613|40.950-2|941573|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941570|111110200|30/11/2017|227,20|C|21|NE0000002962|20.626.083/0001-36|3.3.90.30.00||001|613|40.951-0|941570|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941571|111110200|30/11/2017|907,60|C|21|NE0000002964|20.626.083/0001-36|3.3.90.30.00||001|613|40.951-0|941571|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941575|111110200|30/11/2017|1800,01|C|21|NE0000002969|20.626.083/0001-36|3.3.90.30.00||001|613|40.951-0|941575|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941576|111110200|30/11/2017|1212,10|C|21|NE0000002970|20.626.083/0001-36|3.3.90.30.00||001|613|40.951-0|941576|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941577|111110200|30/11/2017|7477,82|C|21|NE0000002971|20.626.083/0001-36|3.3.90.30.00||001|613|40.951-0|941577|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941569|111110200|30/11/2017|468,00|C|21|NE0000002961|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|941569|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941574|111110200|30/11/2017|2259,00|C|21|NE0000002967|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|941574|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941578|111110200|30/11/2017|16542,60|C|21|NE0000002974|08.353.510/0001-54|3.3.90.30.00||001|613|40.953-7|941578|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941579|111110200|30/11/2017|3989,11|C|21|NE0000002975|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|941579|PAGAMENTO - MATERIAL DE CONSUMO
150013744|942114|111110200|30/11/2017|160,53|C|21|NE0000003648||3.3.90.39.00||001|613|40.909-X|942114|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|941238|111110200|30/11/2017|12642,31|C|21|NE0000004042||3.3.90.91.00||001|613|11.153-8|941238|PAGAMENTO EMP. 4042 C/: 11.153-8  DOC:  (3.3.90.91.99)
150013744|1043527|111110200|07/12/2017|100,00|C|21|NE0000003175|014.903.913-12|3.3.90.33.00||001|613|40.953-7|1043527|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043528|111110200|07/12/2017|30,00|C|21|NE0000003176|053.629.553-06|3.3.90.33.00||001|613|40.953-7|1043528|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043529|111110200|07/12/2017|60,00|C|21|NE0000003177|000.192.193-26|3.3.90.33.00||001|613|40.953-7|1043529|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043482|111110200|07/12/2017|167,06|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|1043482|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043464|111110200|07/12/2017|64,30|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|1043464|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043466|111110200|07/12/2017|20,84|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|1043466|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043480|111110200|07/12/2017|293,31|C|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|1043480|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043481|111110200|07/12/2017|293,31|C|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|1043481|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043499|111110200|07/12/2017|34190,06|C|21|NE0000003024|08.353.510/0001-54|4.4.90.52.00||001|613|40.951-0|1043499|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043532|111110200|07/12/2017|45,00|C|21|NE0000003178||3.3.90.33.00||001|613|40.953-7|1043532|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1042964|111110200|07/12/2017|5462,20|C|21|NE0000003015|05.114.362/0001-27|3.3.90.30.00||001|613|40.951-0|1042964|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042975|111110200|07/12/2017|2540,80|C|21|NE0000003007|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042975|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042976|111110200|07/12/2017|1340,00|C|21|NE0000003008|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042976|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042977|111110200|07/12/2017|5982,00|C|21|NE0000003009|63.424.121/0001-80|3.3.90.30.00||001|613|40.950-2|1042977|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042978|111110200|07/12/2017|3996,00|C|21|NE0000003010|63.424.121/0001-80|3.3.90.30.00||001|613|40.950-2|1042978|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042979|111110200|07/12/2017|9332,82|C|21|NE0000003011|05.577.401/0001-22|3.3.90.30.00||001|613|40.911-1|1042979|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042980|111110200|07/12/2017|180,00|C|21|NE0000003012|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042980|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042982|111110200|07/12/2017|4674,27|C|21|NE0000003014|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1042982|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042965|111110200|07/12/2017|1052,90|C|21|NE0000003016|07.400.596/0001-66|3.3.90.30.00||001|613|40.951-0|1042965|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042968|111110200|07/12/2017|4762,40|C|21|NE0000003017|05.114.362/0001-27|3.3.90.30.00||001|613|40.953-7|1042968|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042974|111110200|07/12/2017|5309,35|C|21|NE0000003018|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|1042974|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043530|111110200|11/12/2017|6550,00|C|21|NE0000003158|05.348.580/0001-26|4.4.90.52.00||001|613|55.843-5|1043530|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043531|111110200|11/12/2017|5880,00|C|21|NE0000003160|05.348.580/0001-26|4.4.90.52.00||001|613|56.596-2|1043531|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1042981|111110200|11/12/2017|1655,00|C|21|NE0000003013|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042981|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042996|111110200|11/12/2017|4904,20|C|21|NE0000003086|04.564.165/0001-47|3.3.90.30.00||001|613|40.950-2|1042996|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042999|111110200|11/12/2017|7762,42|C|21|NE0000003087|04.564.165/0001-47|3.3.90.30.00||001|613|40.950-2|1042999|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042972|111110200|11/12/2017|1360,00|C|21|NE0000003005|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042972|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042983|111110200|11/12/2017|5320,00|C|21|NE0000003036|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|1042983|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043061|111110200|11/12/2017|7703,80|C|21|NE0000003154|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043061|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043062|111110200|11/12/2017|8200,60|C|21|NE0000003155|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043062|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043068|111110200|11/12/2017|7484,06|C|21|NE0000003163|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043068|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043543|111110200|12/12/2017|120,00|C|21|NE0000003266|889.553.033-00|3.3.90.33.00||001|613|40.953-7|1043543|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043549|111110200|12/12/2017|120,00|C|21|NE0000003267|149.139.093-04|3.3.90.33.00||001|613|40.953-7|1043549|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043566|111110200|12/12/2017|240,00|C|21|NE0000003286|027.376.473-04|3.3.90.33.00||001|613|40.953-7|1043566|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043544|111110200|12/12/2017|240,00|C|21|NE0000003257||3.3.90.33.00||001|613|40.953-7|1043544|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043545|111110200|12/12/2017|240,00|C|21|NE0000003260||3.3.90.33.00||001|613|40.953-7|1043545|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043546|111110200|12/12/2017|120,00|C|21|NE0000003263||3.3.90.33.00||001|613|40.953-7|1043546|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043547|111110200|12/12/2017|120,00|C|21|NE0000003264||3.3.90.33.00||001|613|40.953-7|1043547|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043548|111110200|12/12/2017|120,00|C|21|NE0000003265||3.3.90.33.00||001|613|40.953-7|1043548|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043550|111110200|12/12/2017|120,00|C|21|NE0000003268||3.3.90.33.00||001|613|40.953-7|1043550|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043551|111110200|12/12/2017|120,00|C|21|NE0000003269||3.3.90.33.00||001|613|40.953-7|1043551|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043552|111110200|12/12/2017|120,00|C|21|NE0000003270||3.3.90.33.00||001|613|40.953-7|1043552|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043553|111110200|12/12/2017|120,00|C|21|NE0000003272||3.3.90.33.00||001|613|40.953-7|1043553|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043554|111110200|12/12/2017|120,00|C|21|NE0000003273||3.3.90.33.00||001|613|40.953-7|1043554|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043555|111110200|12/12/2017|120,00|C|21|NE0000003275||3.3.90.33.00||001|613|40.953-7|1043555|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043556|111110200|12/12/2017|120,00|C|21|NE0000003276||3.3.90.33.00||001|613|40.953-7|1043556|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043557|111110200|12/12/2017|120,00|C|21|NE0000003277||3.3.90.33.00||001|613|40.953-7|1043557|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043558|111110200|12/12/2017|120,00|C|21|NE0000003278||3.3.90.33.00||001|613|40.953-7|1043558|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043559|111110200|12/12/2017|120,00|C|21|NE0000003279||3.3.90.33.00||001|613|40.953-7|1043559|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043560|111110200|12/12/2017|120,00|C|21|NE0000003280||3.3.90.33.00||001|613|40.953-7|1043560|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043561|111110200|12/12/2017|240,00|C|21|NE0000003281||3.3.90.33.00||001|613|40.953-7|1043561|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043562|111110200|12/12/2017|240,00|C|21|NE0000003282||3.3.90.33.00||001|613|40.953-7|1043562|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043563|111110200|12/12/2017|240,00|C|21|NE0000003283||3.3.90.33.00||001|613|40.953-7|1043563|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043564|111110200|12/12/2017|240,00|C|21|NE0000003284||3.3.90.33.00||001|613|40.953-7|1043564|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043565|111110200|12/12/2017|240,00|C|21|NE0000003285||3.3.90.33.00||001|613|40.953-7|1043565|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043567|111110200|12/12/2017|240,00|C|21|NE0000003288||3.3.90.33.00||001|613|40.953-7|1043567|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043571|111110200|12/12/2017|240,00|C|21|NE0000003294||3.3.90.33.00||001|613|40.953-7|1043571|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043572|111110200|12/12/2017|240,00|C|21|NE0000003295||3.3.90.33.00||001|613|40.953-7|1043572|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043579|111110200|12/12/2017|240,00|C|21|NE0000003319||3.3.90.33.00||001|613|40.953-7|1043579|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043580|111110200|12/12/2017|240,00|C|21|NE0000003320||3.3.90.33.00||001|613|40.953-7|1043580|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043581|111110200|12/12/2017|240,00|C|21|NE0000003321||3.3.90.33.00||001|613|40.953-7|1043581|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043582|111110200|12/12/2017|240,00|C|21|NE0000003325||3.3.90.33.00||001|613|40.953-7|1043582|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043583|111110200|12/12/2017|240,00|C|21|NE0000003329||3.3.90.33.00||001|613|40.953-7|1043583|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043584|111110200|12/12/2017|240,00|C|21|NE0000003330||3.3.90.33.00||001|613|40.953-7|1043584|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043585|111110200|12/12/2017|240,00|C|21|NE0000003333||3.3.90.33.00||001|613|40.953-7|1043585|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043586|111110200|12/12/2017|240,00|C|21|NE0000003335||3.3.90.33.00||001|613|40.953-7|1043586|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043013|111110200|12/12/2017|15844,60|C|21|NE0000003092|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|1043013|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043021|111110200|12/12/2017|8560,00|C|21|NE0000003100|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|1043021|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043024|111110200|12/12/2017|5600,00|C|21|NE0000003104|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|1043024|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043009|111110200|12/12/2017|12395,93|C|21|NE0000003090|11.331.666/0001-49|3.3.90.30.00||001|613|40.953-7|1043009|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042989|111110200|12/12/2017|8600,30|C|21|NE0000003083|05.577.401/0001-22|3.3.90.30.00||001|613|40.911-1|1042989|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042966|111110200|12/12/2017|9342,90|C|21|NE0000003000|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1042966|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042967|111110200|12/12/2017|1258,30|C|21|NE0000003001|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1042967|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042969|111110200|12/12/2017|5647,95|C|21|NE0000003002|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1042969|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042970|111110200|12/12/2017|9533,60|C|21|NE0000003003|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042970|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042971|111110200|12/12/2017|3642,41|C|21|NE0000003004|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042971|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042973|111110200|12/12/2017|5927,86|C|21|NE0000003006|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|1042973|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043015|111110200|12/12/2017|8652,50|C|21|NE0000003094|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|1043015|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043018|111110200|12/12/2017|30823,85|C|21|NE0000003097|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|1043018|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043020|111110200|12/12/2017|16053,80|C|21|NE0000003099|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|1043020|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043023|111110200|12/12/2017|8298,36|C|21|NE0000003102|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|1043023|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043569|111110200|13/12/2017|60,00|C|21|NE0000003292|850.825.383-49|3.3.90.33.00||001|613|40.953-7|1043569|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043521|111110200|13/12/2017|57660,00|C|21|NE0000003173|19.388.208/0001-58|4.4.90.52.00||001|613|55.843-5|1043521|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043568|111110200|13/12/2017|240,00|C|21|NE0000003291||3.3.90.33.00||001|613|40.953-7|1043568|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043570|111110200|13/12/2017|120,00|C|21|NE0000003293||3.3.90.33.00||001|613|40.953-7|1043570|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043004|111110200|13/12/2017|35407,00|C|21|NE0000003168|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043004|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043007|111110200|13/12/2017|13847,60|C|21|NE0000003169|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043007|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043011|111110200|13/12/2017|28912,07|C|21|NE0000003170|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043011|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043075|111110200|13/12/2017|1281,00|C|21|NE0000003215|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1043075|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043076|111110200|13/12/2017|1537,20|C|21|NE0000003216|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1043076|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043077|111110200|13/12/2017|1708,00|C|21|NE0000003217|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1043077|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043078|111110200|13/12/2017|1110,20|C|21|NE0000003219|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1043078|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043079|111110200|13/12/2017|1622,60|C|21|NE0000003220|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1043079|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043080|111110200|13/12/2017|2135,00|C|21|NE0000003222|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1043080|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043083|111110200|13/12/2017|854,00|C|21|NE0000003226|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1043083|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043085|111110200|13/12/2017|2135,00|C|21|NE0000003232|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1043085|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043488|111110200|14/12/2017|2000,00|C|21|NE0000000893|207.431.902-97|3.3.90.36.00||001|613|40.909-X|1043488|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043601|111110200|14/12/2017|165,24|C|21|NE0000003411|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|1043601|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043489|111110200|14/12/2017|1000,00|C|21|NE0000000894|767.758.793-34|3.3.90.36.00||001|613|40.909-X|1043489|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043486|111110200|14/12/2017|2000,00|C|21|NE0000000733|179.147.603-15|3.3.90.36.00||001|613|40.909-X|1043486|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043487|111110200|14/12/2017|1500,00|C|21|NE0000000878||3.3.90.36.00||001|613|40.909-X|1043487|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043491|111110200|14/12/2017|4000,00|C|21|NE0000002604||3.3.90.36.00||001|613|40.909-X|1043491|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043002|111110200|14/12/2017|2746,00|C|21|NE0000003088|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|1043002|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043074|111110200|14/12/2017|1281,00|C|21|NE0000003213|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1043074|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043081|111110200|14/12/2017|6300,00|C|21|NE0000003223|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|1043081|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043082|111110200|14/12/2017|7700,00|C|21|NE0000003224|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|1043082|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043087|111110200|14/12/2017|9164,50|C|21|NE0000003237|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|1043087|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043088|111110200|14/12/2017|5093,25|C|21|NE0000003238|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|1043088|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043090|111110200|14/12/2017|61532,14|C|21|NE0000003240|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|1043090|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042521|111110200|14/12/2017|95000,63|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042521|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042524|111110200|14/12/2017|95005,11|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042524|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042523|111110200|14/12/2017|30338,11|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042523|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042525|111110200|14/12/2017|22868,41|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042525|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042522|111110200|14/12/2017|2748,80|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042522|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042526|111110200|14/12/2017|6620,98|C|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042526|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042535|111110200|14/12/2017|171906,78|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|1042535|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042538|111110200|14/12/2017|16430,86|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|1042538|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042537|111110200|14/12/2017|1630,80|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|1042537|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042536|111110200|14/12/2017|609,05|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|1042536|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042539|111110200|14/12/2017|1170,95|C|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|1042539|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042504|111110200|14/12/2017|88144,15|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042504|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042512|111110200|14/12/2017|10448,77|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042512|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042505|111110200|14/12/2017|150,00|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042505|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042506|111110200|14/12/2017|234,25|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042506|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042507|111110200|14/12/2017|5398,59|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042507|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042513|111110200|14/12/2017|916,44|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042513|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042509|111110200|14/12/2017|1829,59|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042509|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042510|111110200|14/12/2017|9335,19|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042510|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042508|111110200|14/12/2017|53,01|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042508|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042511|111110200|14/12/2017|1045,49|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042511|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042514|111110200|14/12/2017|1879,79|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042514|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042572|111110200|14/12/2017|28000,00|C|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|1042572|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042555|111110200|14/12/2017|6659,06|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042555|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042556|111110200|14/12/2017|14,00|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042556|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042559|111110200|14/12/2017|690,15|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042559|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042560|111110200|14/12/2017|7,83|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042560|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042558|111110200|14/12/2017|186,31|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042558|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042557|111110200|14/12/2017|385,05|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042557|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042481|111110200|14/12/2017|164101,95|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042481|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042484|111110200|14/12/2017|7145,00|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042484|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042483|111110200|14/12/2017|24073,50|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042483|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042482|111110200|14/12/2017|202,80|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042482|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042486|111110200|14/12/2017|3488,16|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042486|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042485|111110200|14/12/2017|16994,64|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042485|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042563|111110200|14/12/2017|45042,52|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042563|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042566|111110200|14/12/2017|14,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042566|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042564|111110200|14/12/2017|250,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042564|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042568|111110200|14/12/2017|1982,00|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042568|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042567|111110200|14/12/2017|5026,77|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042567|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042565|111110200|14/12/2017|831,13|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042565|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042552|111110200|14/12/2017|145996,27|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|1042552|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042554|111110200|14/12/2017|7607,32|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|1042554|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042553|111110200|14/12/2017|15464,64|C|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|1042553|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042472|111110200|14/12/2017|20254,86|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042472|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042473|111110200|14/12/2017|2028,24|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042473|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042474|111110200|14/12/2017|252,90|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042474|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042527|111110200|14/12/2017|131726,26|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042527|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042529|111110200|14/12/2017|396001,36|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042529|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042531|111110200|14/12/2017|52622,75|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042531|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042532|111110200|14/12/2017|73845,32|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042532|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042533|111110200|14/12/2017|335,40|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042533|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042530|111110200|14/12/2017|1109,48|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042530|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042528|111110200|14/12/2017|16317,70|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042528|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042534|111110200|14/12/2017|7527,48|C|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042534|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042540|111110200|14/12/2017|24105,30|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|1042540|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042542|111110200|14/12/2017|205,12|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|1042542|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042541|111110200|14/12/2017|655,90|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|1042541|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042543|111110200|14/12/2017|2474,45|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|1042543|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042544|111110200|14/12/2017|350,12|C|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|1042544|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042573|111110200|14/12/2017|12449,71|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|1042573|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042574|111110200|14/12/2017|1419,72|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|1042574|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042575|111110200|14/12/2017|460,57|C|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|1042575|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042545|111110200|14/12/2017|7729,17|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042545|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042548|111110200|14/12/2017|14,00|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042548|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042549|111110200|14/12/2017|784,03|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042549|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042547|111110200|14/12/2017|993,99|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042547|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042546|111110200|14/12/2017|156,17|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042546|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042579|111110200|14/12/2017|73568,57|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042579|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042581|111110200|14/12/2017|112,00|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042581|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042580|111110200|14/12/2017|1077,26|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042580|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042584|111110200|14/12/2017|187,81|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042584|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042582|111110200|14/12/2017|3478,96|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042582|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042583|111110200|14/12/2017|7529,01|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042583|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042585|111110200|14/12/2017|721,54|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042585|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042478|111110200|14/12/2017|61404,72|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|1042478|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042480|111110200|14/12/2017|2060,75|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|1042480|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042479|111110200|14/12/2017|5507,15|C|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|1042479|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042489|111110200|14/12/2017|20946,36|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042489|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042495|111110200|14/12/2017|9219,07|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042495|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042491|111110200|14/12/2017|188,24|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042491|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042490|111110200|14/12/2017|2337,59|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042490|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042496|111110200|14/12/2017|14,48|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042496|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042497|111110200|14/12/2017|971,97|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042497|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042493|111110200|14/12/2017|403,60|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042493|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042498|111110200|14/12/2017|573,68|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042498|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042494|111110200|14/12/2017|41,63|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042494|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042492|111110200|14/12/2017|4324,14|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042492|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1043540|111110200|19/12/2017|15880,00|C|21|NE0000003233|19.388.208/0001-58|4.4.90.52.00||001|613|55.843-5|1043540|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043091|111110200|19/12/2017|1310,40|C|21|NE0000003241|22.833.391/0001-68|3.3.90.30.00||001|613|40.953-7|1043091|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043092|111110200|19/12/2017|450,00|C|21|NE0000003242|22.833.391/0001-68|3.3.90.30.00||001|613|40.953-7|1043092|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043093|111110200|19/12/2017|1520,40|C|21|NE0000003243|22.833.391/0001-68|3.3.90.30.00||001|613|40.953-7|1043093|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043099|111110200|19/12/2017|20787,21|C|21|NE0000003251|08.353.510/0001-54|3.3.90.30.00||001|613|40.951-0|1043099|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043094|111110200|19/12/2017|900,00|C|21|NE0000003245|22.833.391/0001-68|3.3.90.30.00||001|613|40.950-2|1043094|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043095|111110200|19/12/2017|160,00|C|21|NE0000003246|22.833.391/0001-68|3.3.90.30.00||001|613|40.950-2|1043095|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043096|111110200|19/12/2017|2440,98|C|21|NE0000003247|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1043096|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043097|111110200|19/12/2017|156,00|C|21|NE0000003248|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1043097|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043098|111110200|19/12/2017|9392,00|C|21|NE0000003249|09.455.222/0001-73|3.3.90.30.00||001|613|40.950-2|1043098|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043084|111110200|19/12/2017|2630,74|C|21|NE0000003235|06.367.262/0001-75|3.3.90.30.00||001|613|40.953-7|1043084|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043086|111110200|19/12/2017|2748,00|C|21|NE0000003236|09.455.222/0001-73|3.3.90.30.00||001|613|40.953-7|1043086|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043089|111110200|19/12/2017|8250,50|C|21|NE0000003239|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|1043089|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042515|111110200|20/12/2017|67641,84|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042515|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042516|111110200|20/12/2017|5949,83|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042516|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042517|111110200|20/12/2017|17,36|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042517|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042561|111110200|20/12/2017|6364,59|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042561|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042562|111110200|20/12/2017|573,42|C|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042562|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042487|111110200|20/12/2017|194905,94|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042487|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042488|111110200|20/12/2017|16948,34|C|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042488|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042569|111110200|20/12/2017|44577,32|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042569|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042570|111110200|20/12/2017|4638,84|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042570|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042571|111110200|20/12/2017|1788,34|C|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042571|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042475|111110200|20/12/2017|18674,10|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042475|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042476|111110200|20/12/2017|1859,13|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042476|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042477|111110200|20/12/2017|124,74|C|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042477|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042550|111110200|20/12/2017|8391,91|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042550|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042551|111110200|20/12/2017|751,24|C|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042551|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042586|111110200|20/12/2017|71796,05|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042586|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042588|111110200|20/12/2017|51,59|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042588|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042587|111110200|20/12/2017|6681,10|C|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042587|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042501|111110200|20/12/2017|6519,75|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042501|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042499|111110200|20/12/2017|24212,10|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042499|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042503|111110200|20/12/2017|58,18|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042503|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042502|111110200|20/12/2017|684,07|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042502|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042500|111110200|20/12/2017|2105,40|C|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042500|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1043599|111110200|21/12/2017|240,00|C|21|NE0000003409|000.112.863-93|3.3.90.33.00||001|613|40.953-7|1043599|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043467|111110200|21/12/2017|29557,53|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|1043467|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043588|111110200|21/12/2017|37560,00|C|21|NE0000003373|19.426.365/0001-00|3.3.90.39.00||001|613|11.153-8|1043588|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043485|111110200|21/12/2017|27839,56|C|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|1043485|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043135|111110200|21/12/2017|2810,88|C|21|NE0000003356|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|1043135|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043153|111110200|21/12/2017|1098,60|C|21|NE0000003376|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1043153|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043142|111110200|21/12/2017|14133,90|C|21|NE0000003364|35.123.447/0001-32|3.3.90.30.00||001|613|40.951-0|1043142|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043128|111110200|21/12/2017|7566,00|C|21|NE0000003349|09.455.222/0001-73|3.3.90.30.00||001|613|40.950-2|1043128|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043131|111110200|21/12/2017|8469,82|C|21|NE0000003352|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1043131|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043154|111110200|21/12/2017|7117,25|C|21|NE0000003377|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1043154|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043155|111110200|21/12/2017|4806,42|C|21|NE0000003378|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1043155|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043156|111110200|21/12/2017|2134,00|C|21|NE0000003379|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1043156|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043148|111110200|21/12/2017|28719,99|C|21|NE0000003370|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|1043148|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043127|111110200|21/12/2017|7828,60|C|21|NE0000003348|09.455.222/0001-73|3.3.90.30.00||001|613|40.953-7|1043127|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043129|111110200|21/12/2017|9763,63|C|21|NE0000003350|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1043129|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043134|111110200|21/12/2017|6967,00|C|21|NE0000003355|35.123.447/0001-32|3.3.90.30.00||001|613|40.953-7|1043134|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043138|111110200|21/12/2017|5600,00|C|21|NE0000003360|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|1043138|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043140|111110200|21/12/2017|6650,00|C|21|NE0000003362|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|1043140|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043149|111110200|21/12/2017|5455,56|C|21|NE0000003371|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|1043149|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043150|111110200|21/12/2017|8397,70|C|21|NE0000003372|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|1043150|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043151|111110200|21/12/2017|2780,50|C|21|NE0000003374|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1043151|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043136|111110200|21/12/2017|5498,88|C|21|NE0000003357|35.123.447/0001-32|3.3.90.30.00||001|613|40.954-5|1043136|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042518|111110200|21/12/2017|8000,87|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042518|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042519|111110200|21/12/2017|608,44|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042519|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042520|111110200|21/12/2017|1835,69|C|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042520|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1043591|111110200|22/12/2017|97000,00|C|21|NE0000003381|04.864.204/0001-21|4.4.90.52.00||001|613|60.478-X|1043591|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043592|111110200|22/12/2017|97000,00|C|21|NE0000003382|04.864.204/0001-21|4.4.90.52.00||001|613|56.596-2|1043592|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043177|111110200|22/12/2017|8319,00|C|21|NE0000003408|07.048.374/0001-26|3.3.90.30.00||001|613|40.951-0|1043177|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043164|111110200|22/12/2017|500,00|C|21|NE0000003390|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1043164|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043157|111110200|22/12/2017|8724,50|C|21|NE0000003383|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1043157|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043159|111110200|22/12/2017|14500,00|C|21|NE0000003385|05.348.580/0001-26|3.3.90.30.00||001|613|40.950-2|1043159|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043161|111110200|22/12/2017|5197,46|C|21|NE0000003387|05.348.580/0001-26|3.3.90.30.00||001|613|40.950-2|1043161|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043176|111110200|22/12/2017|2041,52|C|21|NE0000003407|26.580.885/0001-39|3.3.90.30.00||001|613|40.951-0|1043176|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043152|111110200|22/12/2017|7149,54|C|21|NE0000003375|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1043152|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043160|111110200|22/12/2017|5948,19|C|21|NE0000003386|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043160|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043162|111110200|22/12/2017|1010,20|C|21|NE0000003388|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043162|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043165|111110200|22/12/2017|18657,40|C|21|NE0000003391|35.123.447/0001-32|3.3.90.30.00||001|613|40.953-7|1043165|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043172|111110200|22/12/2017|7993,28|C|21|NE0000003401|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043172|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043173|111110200|22/12/2017|6861,10|C|21|NE0000003402|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043173|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043174|111110200|22/12/2017|37742,40|C|21|NE0000003405|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043174|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043175|111110200|22/12/2017|16185,14|C|21|NE0000003406|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043175|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043654|111110200|27/12/2017|145,00|C|21|NE0000003689|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|1043654|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043483|111110200|27/12/2017|224,73|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|1043483|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043192|111110200|27/12/2017|15209,94|C|21|NE0000003443|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|1043192|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043640|111110200|28/12/2017|1920,00|C|21|NE0000003526|17.211.614/0001-15|4.4.90.52.00||001|613|40.953-7|1043640|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043634|111110200|28/12/2017|1600,00|C|21|NE0000003487|03.598.898/0001-30|3.3.90.39.00||001|613|40.909-X|1043634|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043643|111110200|28/12/2017|1848,00|C|21|NE0000003532|14.416.953/0001-40|3.3.90.39.00||001|613|40.954-5|1043643|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043465|111110200|28/12/2017|276,63|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|1043465|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043635|111110200|28/12/2017|8340,00|C|21|NE0000003492|03.598.898/0001-30|3.3.90.39.00||001|613|40.951-0|1043635|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043493|111110200|28/12/2017|3528,00|C|21|NE0000002814|05.348.580/0001-26|4.4.90.52.00||104|768|624026-2|1043493|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043494|111110200|28/12/2017|16915,00|C|21|NE0000002824|11.285.397/0001-21|4.4.90.52.00||104|768|624026-2|1043494|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043498|111110200|28/12/2017|9950,00|C|21|NE0000003023|11.285.397/0001-21|4.4.90.52.00||104|768|624026-2|1043498|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043522|111110200|28/12/2017|57036,00|C|21|NE0000003174|19.388.208/0001-58|4.4.90.52.00||104|768|624026-2|1043522|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043541|111110200|28/12/2017|36400,00|C|21|NE0000003234|19.388.208/0001-58|4.4.90.52.00||104|768|624026-2|1043541|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043636|111110200|28/12/2017|4450,00|C|21|NE0000003500|19.388.208/0001-58|4.4.90.52.00||104|768|624026-2|1043636|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043637|111110200|28/12/2017|12000,00|C|21|NE0000003503|19.388.208/0001-58|4.4.90.52.00||001|613|55.843-5|1043637|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043641|111110200|28/12/2017|816,00|C|21|NE0000003527|17.211.614/0001-15|4.4.90.52.00||001|613|40.951-0|1043641|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043642|111110200|28/12/2017|12646,00|C|21|NE0000003528|17.211.614/0001-15|4.4.90.52.00||001|613|40.953-7|1043642|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043639|111110200|28/12/2017|2423,00|C|21|NE0000003524|03.660.688/0001-24|3.3.90.39.00||001|613|40.953-7|1043639|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043230|111110200|28/12/2017|1290,45|C|21|NE0000003525|04.398.811/0001-43|3.3.90.30.00||001|613|40.954-5|1043230|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043209|111110200|28/12/2017|1154,00|C|21|NE0000003489|02.327.288/0001-39|3.3.90.30.00||001|613|40.953-7|1043209|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043229|111110200|28/12/2017|1447,00|C|21|NE0000003523|03.660.688/0001-24|3.3.90.30.00||001|613|40.951-0|1043229|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043206|111110200|28/12/2017|632,00|C|21|NE0000003484|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043206|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043210|111110200|28/12/2017|2992,00|C|21|NE0000003490|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043210|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043211|111110200|28/12/2017|1340,00|C|21|NE0000003491|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1043211|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043212|111110200|28/12/2017|1340,00|C|21|NE0000003493|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1043212|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043214|111110200|28/12/2017|260,00|C|21|NE0000003496|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|1043214|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043216|111110200|28/12/2017|8260,00|C|21|NE0000003498|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043216|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042986|111110200|28/12/2017|2241,39|C|21|NE0000003080|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|1042986|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043158|111110200|28/12/2017|5118,46|C|21|NE0000003384|05.348.580/0001-26|3.3.90.30.00||001|613|40.909-X|1043158|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043163|111110200|28/12/2017|489,00|C|21|NE0000003389|08.516.958/0001-41|3.3.90.30.00||001|613|40.909-X|1043163|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043207|111110200|28/12/2017|525,28|C|21|NE0000003486|05.348.580/0001-26|3.3.90.30.00||001|613|40.909-X|1043207|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043208|111110200|28/12/2017|1003,28|C|21|NE0000003488|05.348.580/0001-26|3.3.90.30.00||001|613|40.909-X|1043208|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043222|111110200|28/12/2017|15003,85|C|21|NE0000003506|08.516.958/0001-41|3.3.90.30.00||001|613|40.911-1|1043222|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042985|111110200|28/12/2017|50001,74|C|21|NE0000003586|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042985|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043220|111110200|28/12/2017|14696,28|C|21|NE0000003504|00.175.188/0001-09|3.3.90.30.00||001|613|40.951-0|1043220|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043193|111110200|28/12/2017|19999,55|C|21|NE0000003444|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043193|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043194|111110200|28/12/2017|13285,19|C|21|NE0000003445|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043194|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043215|111110200|28/12/2017|14718,88|C|21|NE0000003497|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043215|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043217|111110200|28/12/2017|5251,08|C|21|NE0000003499|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043217|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043218|111110200|28/12/2017|20649,04|C|21|NE0000003501|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043218|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043219|111110200|28/12/2017|21549,20|C|21|NE0000003502|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043219|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043221|111110200|28/12/2017|279,60|C|21|NE0000003505|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|1043221|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043223|111110200|28/12/2017|444,90|C|21|NE0000003507|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1043223|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043224|111110200|28/12/2017|19167,40|C|21|NE0000003509|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1043224|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043225|111110200|28/12/2017|8461,30|C|21|NE0000003510|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|1043225|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043226|111110200|28/12/2017|932,88|C|21|NE0000003512|08.778.201/0001-26|3.3.90.30.00||001|613|40.953-7|1043226|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043227|111110200|28/12/2017|233,22|C|21|NE0000003513|08.778.201/0001-26|3.3.90.30.00||001|613|40.953-7|1043227|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043228|111110200|28/12/2017|33966,10|C|21|NE0000003515|08.778.201/0001-26|3.3.90.30.00||001|613|40.953-7|1043228|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043231|111110200|28/12/2017|17768,86|C|21|NE0000003529|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043231|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043232|111110200|28/12/2017|7346,30|C|21|NE0000003530|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1043232|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043234|111110200|28/12/2017|48167,42|C|21|NE0000003597|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043234|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043237|111110200|28/12/2017|273520,00|C|21|NE0000003599|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043237|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043238|111110200|28/12/2017|40269,29|C|21|NE0000003602|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043238|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043239|111110200|28/12/2017|19895,67|C|21|NE0000003604|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1043239|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043240|111110200|28/12/2017|7790,40|C|21|NE0000003606|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|1043240|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043241|111110200|28/12/2017|51146,79|C|21|NE0000003607|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043241|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043242|111110200|28/12/2017|70544,76|C|21|NE0000003608|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1043242|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043213|111110200|28/12/2017|1021,80|C|21|NE0000003494|03.598.898/0001-30|3.3.90.30.00||001|613|40.909-X|1043213|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1043653|111110200|29/12/2017|54,03|C|21|NE0000003687||3.3.90.39.00||001|613|40.909-X|1043653|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043652|111110200|29/12/2017|106,50|C|21|NE0000003688||3.3.90.39.00||001|613|40.909-X|1043652|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1043667|111110200|29/12/2017|51,90|C|21|NE0000003985||3.3.90.39.00||104|768|624026-2|1043667|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|1042640|111110200|29/12/2017|28699,39|C|21|NE0000004043||3.3.90.91.00||001|613|11.153-8|1042640|PAGAMENTO EMP. 4043 C/: 11.153-8  DOC:  (3.3.90.91.99)
150013744|738325|115610100|22/02/2017|0,00|D|21|NE0000000311|11.143.766/0001-41|3.3.90.30.00||0|||738325|LIQUIDAÇÃO EMP. 311 OR - MERCANTIL PASSINHO LTDA
150013744|738343|115610100|22/02/2017|34144,78|C|21|NE0000000311|11.143.766/0001-41|3.3.90.30.00||0|||738343|LIQUIDAÇÃO EMP. 311 OR - MERCANTIL PASSINHO LTDA
150013744|738323|115610100|23/02/2017|0,00|D|21|NE0000000057|35.123.447/0001-32|3.3.90.30.00||0|||738323|LIQUIDAÇÃO EMP. 57 OR - POSTO MAGNOLIA LTDA
150013744|738341|115610100|23/02/2017|20001,72|C|21|NE0000000057|35.123.447/0001-32|3.3.90.30.00||0|||738341|LIQUIDAÇÃO EMP. 57 OR - POSTO MAGNOLIA LTDA
150013744|754686|115610100|11/03/2017|0,00|D|21|NE0000000316|05.577.401/0001-22|3.3.90.30.00||0|||754686|LIQUIDAÇÃO EMP. 316 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|754742|115610100|11/03/2017|11698,56|C|21|NE0000000316|05.577.401/0001-22|3.3.90.30.00||0|||754742|LIQUIDAÇÃO EMP. 316 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|754688|115610100|11/03/2017|0,00|D|21|NE0000000319|05.577.401/0001-22|3.3.90.30.00||0|||754688|LIQUIDAÇÃO EMP. 319 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|754744|115610100|11/03/2017|1245,66|C|21|NE0000000319|05.577.401/0001-22|3.3.90.30.00||0|||754744|LIQUIDAÇÃO EMP. 319 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|754687|115610100|16/03/2017|0,00|D|21|NE0000000318|06.365.969/0018-90|3.3.90.30.00||0|||754687|LIQUIDAÇÃO EMP. 318 OR - FAZENDAS MAGNOLIA LTDA
150013744|754743|115610100|16/03/2017|3872,00|C|21|NE0000000318|06.365.969/0018-90|3.3.90.30.00||0|||754743|LIQUIDAÇÃO EMP. 318 OR - FAZENDAS MAGNOLIA LTDA
150013744|754694|115610100|24/03/2017|0,00|D|21|NE0000000439|35.123.447/0001-32|3.3.90.30.00||0|||754694|LIQUIDAÇÃO EMP. 439 OR - POSTO MAGNOLIA LTDA
150013744|754750|115610100|24/03/2017|25329,60|C|21|NE0000000439|35.123.447/0001-32|3.3.90.30.00||0|||754750|LIQUIDAÇÃO EMP. 439 OR - POSTO MAGNOLIA LTDA
150013744|771405|115610100|03/04/2017|0,00|D|21|NE0000000317|05.577.401/0001-22|3.3.90.30.00||0|||771405|LIQUIDAÇÃO EMP. 317 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771505|115610100|03/04/2017|37871,90|C|21|NE0000000317|05.577.401/0001-22|3.3.90.30.00||0|||771505|LIQUIDAÇÃO EMP. 317 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771397|115610100|04/04/2017|0,00|D|21|NE0000000193|07.400.596/0001-66|3.3.90.30.00||0|||771397|LIQUIDAÇÃO EMP. 193 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|771497|115610100|04/04/2017|10640,00|C|21|NE0000000193|07.400.596/0001-66|3.3.90.30.00||0|||771497|LIQUIDAÇÃO EMP. 193 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|771442|115610100|12/04/2017|0,00|D|21|NE0000000483|34.597.955/0005-13|3.3.90.30.00||0|||771442|LIQUIDAÇÃO EMP. 483 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771542|115610100|12/04/2017|512,40|C|21|NE0000000483|34.597.955/0005-13|3.3.90.30.00||0|||771542|LIQUIDAÇÃO EMP. 483 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771439|115610100|13/04/2017|0,00|D|21|NE0000000480|34.597.955/0005-13|3.3.90.30.00||0|||771439|LIQUIDAÇÃO EMP. 480 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771539|115610100|13/04/2017|1229,76|C|21|NE0000000480|34.597.955/0005-13|3.3.90.30.00||0|||771539|LIQUIDAÇÃO EMP. 480 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771443|115610100|14/04/2017|0,00|D|21|NE0000001372|05.577.401/0001-22|3.3.90.30.00||0|||771443|LIQUIDAÇÃO EMP. 1372 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771543|115610100|14/04/2017|4679,60|C|21|NE0000001372|05.577.401/0001-22|3.3.90.30.00||0|||771543|LIQUIDAÇÃO EMP. 1372 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771444|115610100|14/04/2017|0,00|D|21|NE0000001373|05.577.401/0001-22|3.3.90.30.00||0|||771444|LIQUIDAÇÃO EMP. 1373 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771544|115610100|14/04/2017|2247,70|C|21|NE0000001373|05.577.401/0001-22|3.3.90.30.00||0|||771544|LIQUIDAÇÃO EMP. 1373 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771406|115610100|19/04/2017|0,00|D|21|NE0000000359|34.597.955/0005-13|3.3.90.30.00||0|||771406|LIQUIDAÇÃO EMP. 359 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771506|115610100|19/04/2017|341,60|C|21|NE0000000359|34.597.955/0005-13|3.3.90.30.00||0|||771506|LIQUIDAÇÃO EMP. 359 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771407|115610100|19/04/2017|0,00|D|21|NE0000000360|34.597.955/0005-13|3.3.90.30.00||0|||771407|LIQUIDAÇÃO EMP. 360 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771507|115610100|19/04/2017|1836,10|C|21|NE0000000360|34.597.955/0005-13|3.3.90.30.00||0|||771507|LIQUIDAÇÃO EMP. 360 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771408|115610100|19/04/2017|0,00|D|21|NE0000000361|34.597.955/0005-13|3.3.90.30.00||0|||771408|LIQUIDAÇÃO EMP. 361 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771508|115610100|19/04/2017|1537,20|C|21|NE0000000361|34.597.955/0005-13|3.3.90.30.00||0|||771508|LIQUIDAÇÃO EMP. 361 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771409|115610100|19/04/2017|0,00|D|21|NE0000000362|34.597.955/0005-13|3.3.90.30.00||0|||771409|LIQUIDAÇÃO EMP. 362 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771509|115610100|19/04/2017|1801,94|C|21|NE0000000362|34.597.955/0005-13|3.3.90.30.00||0|||771509|LIQUIDAÇÃO EMP. 362 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771410|115610100|19/04/2017|0,00|D|21|NE0000000363|34.597.955/0005-13|3.3.90.30.00||0|||771410|LIQUIDAÇÃO EMP. 363 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771510|115610100|19/04/2017|1964,20|C|21|NE0000000363|34.597.955/0005-13|3.3.90.30.00||0|||771510|LIQUIDAÇÃO EMP. 363 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771411|115610100|19/04/2017|0,00|D|21|NE0000000364|34.597.955/0005-13|3.3.90.30.00||0|||771411|LIQUIDAÇÃO EMP. 364 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771511|115610100|19/04/2017|2399,74|C|21|NE0000000364|34.597.955/0005-13|3.3.90.30.00||0|||771511|LIQUIDAÇÃO EMP. 364 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771412|115610100|19/04/2017|0,00|D|21|NE0000000365|34.597.955/0005-13|3.3.90.30.00||0|||771412|LIQUIDAÇÃO EMP. 365 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771512|115610100|19/04/2017|2049,60|C|21|NE0000000365|34.597.955/0005-13|3.3.90.30.00||0|||771512|LIQUIDAÇÃO EMP. 365 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771440|115610100|19/04/2017|0,00|D|21|NE0000000481|34.597.955/0005-13|3.3.90.30.00||0|||771440|LIQUIDAÇÃO EMP. 481 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771540|115610100|19/04/2017|2391,20|C|21|NE0000000481|34.597.955/0005-13|3.3.90.30.00||0|||771540|LIQUIDAÇÃO EMP. 481 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771413|115610100|20/04/2017|0,00|D|21|NE0000000366|11.143.766/0001-41|3.3.90.30.00||0|||771413|LIQUIDAÇÃO EMP. 366 OR - MERCANTIL PASSINHO LTDA
150013744|771513|115610100|20/04/2017|8332,35|C|21|NE0000000366|11.143.766/0001-41|3.3.90.30.00||0|||771513|LIQUIDAÇÃO EMP. 366 OR - MERCANTIL PASSINHO LTDA
150013744|771414|115610100|20/04/2017|0,00|D|21|NE0000000368|11.143.766/0001-41|3.3.90.30.00||0|||771414|LIQUIDAÇÃO EMP. 368 OR - MERCANTIL PASSINHO LTDA
150013744|771514|115610100|20/04/2017|10313,15|C|21|NE0000000368|11.143.766/0001-41|3.3.90.30.00||0|||771514|LIQUIDAÇÃO EMP. 368 OR - MERCANTIL PASSINHO LTDA
150013744|771441|115610100|25/04/2017|0,00|D|21|NE0000000482|34.597.955/0005-13|3.3.90.30.00||0|||771441|LIQUIDAÇÃO EMP. 482 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771541|115610100|25/04/2017|1708,00|C|21|NE0000000482|34.597.955/0005-13|3.3.90.30.00||0|||771541|LIQUIDAÇÃO EMP. 482 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771446|115610100|27/04/2017|0,00|D|21|NE0000004026|11.143.766/0001-41|3.3.90.30.00||0|||771446|LIQUIDAÇÃO EMP. 4026 OR - MERCANTIL PASSINHO LTDA
150013744|771546|115610100|27/04/2017|8332,35|C|21|NE0000004026|11.143.766/0001-41|3.3.90.30.00||0|||771546|LIQUIDAÇÃO EMP. 4026 OR - MERCANTIL PASSINHO LTDA
150013744|789778|115610100|03/05/2017|0,00|D|21|NE0000000476|35.123.447/0001-32|3.3.90.30.00||0|||789778|LIQUIDAÇÃO EMP. 476 OR - POSTO MAGNOLIA LTDA
150013744|789928|115610100|03/05/2017|52610,36|C|21|NE0000000476|35.123.447/0001-32|3.3.90.30.00||0|||789928|LIQUIDAÇÃO EMP. 476 OR - POSTO MAGNOLIA LTDA
150013744|789798|115610100|03/05/2017|0,00|D|21|NE0000000691|34.597.955/0005-13|3.3.90.30.00||0|||789798|LIQUIDAÇÃO EMP. 691 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789948|115610100|03/05/2017|2391,20|C|21|NE0000000691|34.597.955/0005-13|3.3.90.30.00||0|||789948|LIQUIDAÇÃO EMP. 691 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789799|115610100|09/05/2017|0,00|D|21|NE0000000692|34.597.955/0005-13|3.3.90.30.00||0|||789799|LIQUIDAÇÃO EMP. 692 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789949|115610100|09/05/2017|2143,54|C|21|NE0000000692|34.597.955/0005-13|3.3.90.30.00||0|||789949|LIQUIDAÇÃO EMP. 692 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789784|115610100|10/05/2017|0,00|D|21|NE0000000518|07.400.596/0001-66|3.3.90.30.00||0|||789784|LIQUIDAÇÃO EMP. 518 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789934|115610100|10/05/2017|3325,00|C|21|NE0000000518|07.400.596/0001-66|3.3.90.30.00||0|||789934|LIQUIDAÇÃO EMP. 518 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789785|115610100|10/05/2017|0,00|D|21|NE0000000519|07.400.596/0001-66|3.3.90.30.00||0|||789785|LIQUIDAÇÃO EMP. 519 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789935|115610100|10/05/2017|23712,56|C|21|NE0000000519|07.400.596/0001-66|3.3.90.30.00||0|||789935|LIQUIDAÇÃO EMP. 519 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789783|115610100|12/05/2017|0,00|D|21|NE0000000542|08.723.394/0001-18|3.3.90.30.00||0|||789783|LIQUIDAÇÃO EMP. 542 OR - J.J TATENO
150013744|789933|115610100|12/05/2017|544,68|C|21|NE0000000542|08.723.394/0001-18|3.3.90.30.00||0|||789933|LIQUIDAÇÃO EMP. 542 OR - J.J TATENO
150013744|789800|115610100|16/05/2017|0,00|D|21|NE0000000693|34.597.955/0005-13|3.3.90.30.00||0|||789800|LIQUIDAÇÃO EMP. 693 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789950|115610100|16/05/2017|2228,94|C|21|NE0000000693|34.597.955/0005-13|3.3.90.30.00||0|||789950|LIQUIDAÇÃO EMP. 693 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789796|115610100|19/05/2017|0,00|D|21|NE0000000673|05.130.511/0001-41|3.3.90.30.00||0|||789796|LIQUIDAÇÃO EMP. 673 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|789946|115610100|19/05/2017|10987,19|C|21|NE0000000673|05.130.511/0001-41|3.3.90.30.00||0|||789946|LIQUIDAÇÃO EMP. 673 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|789802|115610100|24/05/2017|0,00|D|21|NE0000000696|05.577.401/0001-22|3.3.90.30.00||0|||789802|LIQUIDAÇÃO EMP. 696 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|789952|115610100|24/05/2017|7996,50|C|21|NE0000000696|05.577.401/0001-22|3.3.90.30.00||0|||789952|LIQUIDAÇÃO EMP. 696 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|789795|115610100|24/05/2017|0,00|D|21|NE0000000672|11.143.766/0001-41|3.3.90.30.00||0|||789795|LIQUIDAÇÃO EMP. 672 OR - MERCANTIL PASSINHO LTDA
150013744|789945|115610100|24/05/2017|10745,65|C|21|NE0000000672|11.143.766/0001-41|3.3.90.30.00||0|||789945|LIQUIDAÇÃO EMP. 672 OR - MERCANTIL PASSINHO LTDA
150013744|789794|115610100|24/05/2017|0,00|D|21|NE0000000671|11.143.766/0001-41|3.3.90.30.00||0|||789794|LIQUIDAÇÃO EMP. 671 OR - MERCANTIL PASSINHO LTDA
150013744|789944|115610100|24/05/2017|12765,45|C|21|NE0000000671|11.143.766/0001-41|3.3.90.30.00||0|||789944|LIQUIDAÇÃO EMP. 671 OR - MERCANTIL PASSINHO LTDA
150013744|789801|115610100|24/05/2017|0,00|D|21|NE0000000694|07.400.596/0001-66|3.3.90.30.00||0|||789801|LIQUIDAÇÃO EMP. 694 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789951|115610100|24/05/2017|9680,00|C|21|NE0000000694|07.400.596/0001-66|3.3.90.30.00||0|||789951|LIQUIDAÇÃO EMP. 694 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789797|115610100|24/05/2017|0,00|D|21|NE0000000695|07.400.596/0001-66|3.3.90.30.00||0|||789797|LIQUIDAÇÃO EMP. 695 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789947|115610100|24/05/2017|13857,80|C|21|NE0000000695|07.400.596/0001-66|3.3.90.30.00||0|||789947|LIQUIDAÇÃO EMP. 695 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789837|115610100|24/05/2017|0,00|D|21|NE0000000961|34.597.955/0005-13|3.3.90.30.00||0|||789837|LIQUIDAÇÃO EMP. 961 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789987|115610100|24/05/2017|1708,00|C|21|NE0000000961|34.597.955/0005-13|3.3.90.30.00||0|||789987|LIQUIDAÇÃO EMP. 961 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789838|115610100|24/05/2017|0,00|D|21|NE0000000962|34.597.955/0005-13|3.3.90.30.00||0|||789838|LIQUIDAÇÃO EMP. 962 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789988|115610100|24/05/2017|854,00|C|21|NE0000000962|34.597.955/0005-13|3.3.90.30.00||0|||789988|LIQUIDAÇÃO EMP. 962 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789840|115610100|24/05/2017|0,00|D|21|NE0000000964|34.597.955/0005-13|3.3.90.30.00||0|||789840|LIQUIDAÇÃO EMP. 964 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789990|115610100|24/05/2017|1118,74|C|21|NE0000000964|34.597.955/0005-13|3.3.90.30.00||0|||789990|LIQUIDAÇÃO EMP. 964 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789841|115610100|24/05/2017|0,00|D|21|NE0000000970|34.597.955/0005-13|3.3.90.30.00||0|||789841|LIQUIDAÇÃO EMP. 970 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789991|115610100|24/05/2017|2570,54|C|21|NE0000000970|34.597.955/0005-13|3.3.90.30.00||0|||789991|LIQUIDAÇÃO EMP. 970 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789835|115610100|30/05/2017|0,00|D|21|NE0000000758|05.130.511/0001-41|3.3.90.30.00||0|||789835|LIQUIDAÇÃO EMP. 758 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|789985|115610100|30/05/2017|2901,60|C|21|NE0000000758|05.130.511/0001-41|3.3.90.30.00||0|||789985|LIQUIDAÇÃO EMP. 758 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|789839|115610100|30/05/2017|0,00|D|21|NE0000000963|34.597.955/0005-13|3.3.90.30.00||0|||789839|LIQUIDAÇÃO EMP. 963 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789989|115610100|30/05/2017|2143,54|C|21|NE0000000963|34.597.955/0005-13|3.3.90.30.00||0|||789989|LIQUIDAÇÃO EMP. 963 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810476|115610100|01/06/2017|0,00|D|21|NE0000000759|73.675.688/0001-83|3.3.90.30.00||0|||810476|LIQUIDAÇÃO EMP. 759 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|810684|115610100|01/06/2017|962,50|C|21|NE0000000759|73.675.688/0001-83|3.3.90.30.00||0|||810684|LIQUIDAÇÃO EMP. 759 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|810493|115610100|06/06/2017|0,00|D|21|NE0000000824|07.400.596/0001-66|3.3.90.30.00||0|||810493|LIQUIDAÇÃO EMP. 824 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|810701|115610100|06/06/2017|13300,00|C|21|NE0000000824|07.400.596/0001-66|3.3.90.30.00||0|||810701|LIQUIDAÇÃO EMP. 824 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|810565|115610100|07/06/2017|0,00|D|21|NE0000001380|34.597.955/0005-13|3.3.90.30.00||0|||810565|LIQUIDAÇÃO EMP. 1380 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810773|115610100|07/06/2017|2570,54|C|21|NE0000001380|34.597.955/0005-13|3.3.90.30.00||0|||810773|LIQUIDAÇÃO EMP. 1380 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810497|115610100|09/06/2017|0,00|D|21|NE0000000828|05.130.511/0001-41|3.3.90.30.00||0|||810497|LIQUIDAÇÃO EMP. 828 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|810705|115610100|09/06/2017|19885,71|C|21|NE0000000828|05.130.511/0001-41|3.3.90.30.00||0|||810705|LIQUIDAÇÃO EMP. 828 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|810498|115610100|12/06/2017|0,00|D|21|NE0000000834|03.044.158/0001-51|3.3.90.30.00||0|||810498|LIQUIDAÇÃO EMP. 834 OR - A J AGUIAR COMERCIO - ME
150013744|810706|115610100|12/06/2017|7619,30|C|21|NE0000000834|03.044.158/0001-51|3.3.90.30.00||0|||810706|LIQUIDAÇÃO EMP. 834 OR - A J AGUIAR COMERCIO - ME
150013744|810536|115610100|13/06/2017|0,00|D|21|NE0000000969|06.365.969/0018-90|3.3.90.30.00||0|||810536|LIQUIDAÇÃO EMP. 969 OR - FAZENDAS MAGNOLIA LTDA
150013744|810744|115610100|13/06/2017|4640,00|C|21|NE0000000969|06.365.969/0018-90|3.3.90.30.00||0|||810744|LIQUIDAÇÃO EMP. 969 OR - FAZENDAS MAGNOLIA LTDA
150013744|810555|115610100|14/06/2017|0,00|D|21|NE0000001083|00.195.189/0001-15|3.3.90.30.00||0|||810555|LIQUIDAÇÃO EMP. 1083 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810763|115610100|14/06/2017|1166,20|C|21|NE0000001083|00.195.189/0001-15|3.3.90.30.00||0|||810763|LIQUIDAÇÃO EMP. 1083 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810568|115610100|14/06/2017|0,00|D|21|NE0000001383|34.597.955/0005-13|3.3.90.30.00||0|||810568|LIQUIDAÇÃO EMP. 1383 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810776|115610100|14/06/2017|1281,00|C|21|NE0000001383|34.597.955/0005-13|3.3.90.30.00||0|||810776|LIQUIDAÇÃO EMP. 1383 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810517|115610100|19/06/2017|0,00|D|21|NE0000000892|07.400.596/0001-66|3.3.90.30.00||0|||810517|LIQUIDAÇÃO EMP. 892 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|810725|115610100|19/06/2017|3325,00|C|21|NE0000000892|07.400.596/0001-66|3.3.90.30.00||0|||810725|LIQUIDAÇÃO EMP. 892 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|810513|115610100|21/06/2017|0,00|D|21|NE0000000886|07.400.596/0001-66|3.3.90.30.00||0|||810513|LIQUIDAÇÃO EMP. 886 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|810721|115610100|21/06/2017|6868,00|C|21|NE0000000886|07.400.596/0001-66|3.3.90.30.00||0|||810721|LIQUIDAÇÃO EMP. 886 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|810515|115610100|21/06/2017|0,00|D|21|NE0000000890|05.130.511/0001-41|3.3.90.30.00||0|||810515|LIQUIDAÇÃO EMP. 890 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|810723|115610100|21/06/2017|12178,24|C|21|NE0000000890|05.130.511/0001-41|3.3.90.30.00||0|||810723|LIQUIDAÇÃO EMP. 890 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|810516|115610100|21/06/2017|0,00|D|21|NE0000000891|35.123.447/0001-32|3.3.90.30.00||0|||810516|LIQUIDAÇÃO EMP. 891 OR - POSTO MAGNOLIA LTDA
150013744|810724|115610100|21/06/2017|40509,56|C|21|NE0000000891|35.123.447/0001-32|3.3.90.30.00||0|||810724|LIQUIDAÇÃO EMP. 891 OR - POSTO MAGNOLIA LTDA
150013744|810569|115610100|23/06/2017|0,00|D|21|NE0000001388|34.597.955/0005-13|3.3.90.30.00||0|||810569|LIQUIDAÇÃO EMP. 1388 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810777|115610100|23/06/2017|1110,20|C|21|NE0000001388|34.597.955/0005-13|3.3.90.30.00||0|||810777|LIQUIDAÇÃO EMP. 1388 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810566|115610100|29/06/2017|0,00|D|21|NE0000001381|34.597.955/0005-13|3.3.90.30.00||0|||810566|LIQUIDAÇÃO EMP. 1381 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810774|115610100|29/06/2017|1878,80|C|21|NE0000001381|34.597.955/0005-13|3.3.90.30.00||0|||810774|LIQUIDAÇÃO EMP. 1381 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810567|115610100|29/06/2017|0,00|D|21|NE0000001382|34.597.955/0005-13|3.3.90.30.00||0|||810567|LIQUIDAÇÃO EMP. 1382 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810775|115610100|29/06/2017|2655,94|C|21|NE0000001382|34.597.955/0005-13|3.3.90.30.00||0|||810775|LIQUIDAÇÃO EMP. 1382 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810562|115610100|30/06/2017|0,00|D|21|NE0000001093|05.577.401/0001-22|3.3.90.30.00||0|||810562|LIQUIDAÇÃO EMP. 1093 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810770|115610100|30/06/2017|15943,90|C|21|NE0000001093|05.577.401/0001-22|3.3.90.30.00||0|||810770|LIQUIDAÇÃO EMP. 1093 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810535|115610100|30/06/2017|0,00|D|21|NE0000000968|07.400.596/0001-66|3.3.90.30.00||0|||810535|LIQUIDAÇÃO EMP. 968 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|810743|115610100|30/06/2017|5056,00|C|21|NE0000000968|07.400.596/0001-66|3.3.90.30.00||0|||810743|LIQUIDAÇÃO EMP. 968 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|832616|115610100|05/07/2017|0,00|D|21|NE0000001105|07.400.596/0001-66|3.3.90.30.00||0|||832616|LIQUIDAÇÃO EMP. 1105 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|832940|115610100|05/07/2017|15223,00|C|21|NE0000001105|07.400.596/0001-66|3.3.90.30.00||0|||832940|LIQUIDAÇÃO EMP. 1105 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|832591|115610100|07/07/2017|0,00|D|21|NE0000001137|10.653.892/0001-83|3.3.90.30.00||0|||832591|LIQUIDAÇÃO EMP. 1137 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|832915|115610100|07/07/2017|1087,00|C|21|NE0000001137|10.653.892/0001-83|3.3.90.30.00||0|||832915|LIQUIDAÇÃO EMP. 1137 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|832631|115610100|07/07/2017|0,00|D|21|NE0000001143|10.653.892/0001-83|3.3.90.30.00||0|||832631|LIQUIDAÇÃO EMP. 1143 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|832955|115610100|07/07/2017|1441,00|C|21|NE0000001143|10.653.892/0001-83|3.3.90.30.00||0|||832955|LIQUIDAÇÃO EMP. 1143 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|832632|115610100|07/07/2017|0,00|D|21|NE0000001144|10.653.892/0001-83|3.3.90.30.00||0|||832632|LIQUIDAÇÃO EMP. 1144 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|832956|115610100|07/07/2017|2150,00|C|21|NE0000001144|10.653.892/0001-83|3.3.90.30.00||0|||832956|LIQUIDAÇÃO EMP. 1144 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|832722|115610100|07/07/2017|0,00|D|21|NE0000001385|34.597.955/0005-13|3.3.90.30.00||0|||832722|LIQUIDAÇÃO EMP. 1385 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|833046|115610100|07/07/2017|1554,28|C|21|NE0000001385|34.597.955/0005-13|3.3.90.30.00||0|||833046|LIQUIDAÇÃO EMP. 1385 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|832667|115610100|10/07/2017|0,00|D|21|NE0000001244|08.516.958/0001-41|3.3.90.30.00||0|||832667|LIQUIDAÇÃO EMP. 1244 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|832991|115610100|10/07/2017|1450,00|C|21|NE0000001244|08.516.958/0001-41|3.3.90.30.00||0|||832991|LIQUIDAÇÃO EMP. 1244 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|832670|115610100|13/07/2017|0,00|D|21|NE0000001248|07.400.596/0001-66|3.3.90.30.00||0|||832670|LIQUIDAÇÃO EMP. 1248 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|832994|115610100|13/07/2017|14145,50|C|21|NE0000001248|07.400.596/0001-66|3.3.90.30.00||0|||832994|LIQUIDAÇÃO EMP. 1248 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|832728|115610100|14/07/2017|0,00|D|21|NE0000001400|08.723.394/0001-18|3.3.90.30.00||0|||832728|LIQUIDAÇÃO EMP. 1400 OR - J.J TATENO
150013744|833052|115610100|14/07/2017|379,95|C|21|NE0000001400|08.723.394/0001-18|3.3.90.30.00||0|||833052|LIQUIDAÇÃO EMP. 1400 OR - J.J TATENO
150013744|832721|115610100|15/07/2017|0,00|D|21|NE0000001384|34.597.955/0005-13|3.3.90.30.00||0|||832721|LIQUIDAÇÃO EMP. 1384 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|833045|115610100|15/07/2017|1878,80|C|21|NE0000001384|34.597.955/0005-13|3.3.90.30.00||0|||833045|LIQUIDAÇÃO EMP. 1384 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|832723|115610100|19/07/2017|0,00|D|21|NE0000001386|07.400.596/0001-66|3.3.90.30.00||0|||832723|LIQUIDAÇÃO EMP. 1386 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|833047|115610100|19/07/2017|12759,00|C|21|NE0000001386|07.400.596/0001-66|3.3.90.30.00||0|||833047|LIQUIDAÇÃO EMP. 1386 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|832727|115610100|20/07/2017|0,00|D|21|NE0000001399|03.598.898/0001-30|3.3.90.30.00||0|||832727|LIQUIDAÇÃO EMP. 1399 OR - K. C. F. L. E S. FERNANDES - ME
150013744|833051|115610100|20/07/2017|1034,90|C|21|NE0000001399|03.598.898/0001-30|3.3.90.30.00||0|||833051|LIQUIDAÇÃO EMP. 1399 OR - K. C. F. L. E S. FERNANDES - ME
150013744|832668|115610100|20/07/2017|0,00|D|21|NE0000001245|05.348.580/0001-26|3.3.90.30.00||0|||832668|LIQUIDAÇÃO EMP. 1245 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|832992|115610100|20/07/2017|1104,00|C|21|NE0000001245|05.348.580/0001-26|3.3.90.30.00||0|||832992|LIQUIDAÇÃO EMP. 1245 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|832671|115610100|20/07/2017|0,00|D|21|NE0000001249|05.348.580/0001-26|3.3.90.30.00||0|||832671|LIQUIDAÇÃO EMP. 1249 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|832995|115610100|20/07/2017|4243,00|C|21|NE0000001249|05.348.580/0001-26|3.3.90.30.00||0|||832995|LIQUIDAÇÃO EMP. 1249 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|832737|115610100|20/07/2017|0,00|D|21|NE0000001414|35.123.447/0001-32|3.3.90.30.00||0|||832737|LIQUIDAÇÃO EMP. 1414 OR - POSTO MAGNOLIA LTDA
150013744|833061|115610100|20/07/2017|45493,80|C|21|NE0000001414|35.123.447/0001-32|3.3.90.30.00||0|||833061|LIQUIDAÇÃO EMP. 1414 OR - POSTO MAGNOLIA LTDA
150013744|832717|115610100|21/07/2017|0,00|D|21|NE0000001374|05.577.401/0001-22|3.3.90.30.00||0|||832717|LIQUIDAÇÃO EMP. 1374 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833041|115610100|21/07/2017|57333,00|C|21|NE0000001374|05.577.401/0001-22|3.3.90.30.00||0|||833041|LIQUIDAÇÃO EMP. 1374 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832718|115610100|21/07/2017|0,00|D|21|NE0000001375|05.577.401/0001-22|3.3.90.30.00||0|||832718|LIQUIDAÇÃO EMP. 1375 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833042|115610100|21/07/2017|15250,63|C|21|NE0000001375|05.577.401/0001-22|3.3.90.30.00||0|||833042|LIQUIDAÇÃO EMP. 1375 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832719|115610100|21/07/2017|0,00|D|21|NE0000001376|05.577.401/0001-22|3.3.90.30.00||0|||832719|LIQUIDAÇÃO EMP. 1376 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833043|115610100|21/07/2017|68232,90|C|21|NE0000001376|05.577.401/0001-22|3.3.90.30.00||0|||833043|LIQUIDAÇÃO EMP. 1376 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832720|115610100|21/07/2017|0,00|D|21|NE0000001378|05.577.401/0001-22|3.3.90.30.00||0|||832720|LIQUIDAÇÃO EMP. 1378 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833044|115610100|21/07/2017|73768,30|C|21|NE0000001378|05.577.401/0001-22|3.3.90.30.00||0|||833044|LIQUIDAÇÃO EMP. 1378 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832751|115610100|21/07/2017|0,00|D|21|NE0000001614|34.597.955/0005-13|3.3.90.30.00||0|||832751|LIQUIDAÇÃO EMP. 1614 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|833075|115610100|21/07/2017|1451,80|C|21|NE0000001614|34.597.955/0005-13|3.3.90.30.00||0|||833075|LIQUIDAÇÃO EMP. 1614 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|832749|115610100|24/07/2017|0,00|D|21|NE0000001444|05.577.401/0001-22|3.3.90.30.00||0|||832749|LIQUIDAÇÃO EMP. 1444 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833073|115610100|24/07/2017|23595,60|C|21|NE0000001444|05.577.401/0001-22|3.3.90.30.00||0|||833073|LIQUIDAÇÃO EMP. 1444 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832740|115610100|24/07/2017|0,00|D|21|NE0000001446|05.577.401/0001-22|3.3.90.30.00||0|||832740|LIQUIDAÇÃO EMP. 1446 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833064|115610100|24/07/2017|16032,25|C|21|NE0000001446|05.577.401/0001-22|3.3.90.30.00||0|||833064|LIQUIDAÇÃO EMP. 1446 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832750|115610100|27/07/2017|0,00|D|21|NE0000001510|07.400.596/0001-66|3.3.90.30.00||0|||832750|LIQUIDAÇÃO EMP. 1510 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|833074|115610100|27/07/2017|7824,00|C|21|NE0000001510|07.400.596/0001-66|3.3.90.30.00||0|||833074|LIQUIDAÇÃO EMP. 1510 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|832752|115610100|29/07/2017|0,00|D|21|NE0000001616|34.597.955/0005-13|3.3.90.30.00||0|||832752|LIQUIDAÇÃO EMP. 1616 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|833076|115610100|29/07/2017|1451,80|C|21|NE0000001616|34.597.955/0005-13|3.3.90.30.00||0|||833076|LIQUIDAÇÃO EMP. 1616 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|832744|115610100|31/07/2017|0,00|D|21|NE0000001435|11.143.766/0001-41|3.3.90.30.00||0|||832744|LIQUIDAÇÃO EMP. 1435 OR - MERCANTIL PASSINHO LTDA
150013744|833068|115610100|31/07/2017|9171,05|C|21|NE0000001435|11.143.766/0001-41|3.3.90.30.00||0|||833068|LIQUIDAÇÃO EMP. 1435 OR - MERCANTIL PASSINHO LTDA
150013744|832745|115610100|31/07/2017|0,00|D|21|NE0000001437|11.143.766/0001-41|3.3.90.30.00||0|||832745|LIQUIDAÇÃO EMP. 1437 OR - MERCANTIL PASSINHO LTDA
150013744|833069|115610100|31/07/2017|9058,25|C|21|NE0000001437|11.143.766/0001-41|3.3.90.30.00||0|||833069|LIQUIDAÇÃO EMP. 1437 OR - MERCANTIL PASSINHO LTDA
150013744|832739|115610100|31/07/2017|0,00|D|21|NE0000001430|11.143.766/0001-41|3.3.90.30.00||0|||832739|LIQUIDAÇÃO EMP. 1430 OR - MERCANTIL PASSINHO LTDA
150013744|833063|115610100|31/07/2017|10817,77|C|21|NE0000001430|11.143.766/0001-41|3.3.90.30.00||0|||833063|LIQUIDAÇÃO EMP. 1430 OR - MERCANTIL PASSINHO LTDA
150013744|832741|115610100|31/07/2017|0,00|D|21|NE0000001431|11.143.766/0001-41|3.3.90.30.00||0|||832741|LIQUIDAÇÃO EMP. 1431 OR - MERCANTIL PASSINHO LTDA
150013744|833065|115610100|31/07/2017|11855,09|C|21|NE0000001431|11.143.766/0001-41|3.3.90.30.00||0|||833065|LIQUIDAÇÃO EMP. 1431 OR - MERCANTIL PASSINHO LTDA
150013744|856285|115610100|02/08/2017|0,00|D|21|NE0000001441|05.577.401/0001-22|3.3.90.30.00||0|||856285|LIQUIDAÇÃO EMP. 1441 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856509|115610100|02/08/2017|78761,00|C|21|NE0000001441|05.577.401/0001-22|3.3.90.30.00||0|||856509|LIQUIDAÇÃO EMP. 1441 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856286|115610100|02/08/2017|0,00|D|21|NE0000001443|05.577.401/0001-22|3.3.90.30.00||0|||856286|LIQUIDAÇÃO EMP. 1443 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856510|115610100|02/08/2017|71673,50|C|21|NE0000001443|05.577.401/0001-22|3.3.90.30.00||0|||856510|LIQUIDAÇÃO EMP. 1443 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856295|115610100|03/08/2017|0,00|D|21|NE0000001509|05.130.511/0001-41|3.3.90.30.00||0|||856295|LIQUIDAÇÃO EMP. 1509 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|856519|115610100|03/08/2017|15822,77|C|21|NE0000001509|05.130.511/0001-41|3.3.90.30.00||0|||856519|LIQUIDAÇÃO EMP. 1509 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|856371|115610100|03/08/2017|0,00|D|21|NE0000001806|34.597.955/0005-13|3.3.90.30.00||0|||856371|LIQUIDAÇÃO EMP. 1806 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|856594|115610100|03/08/2017|768,60|C|21|NE0000001806|34.597.955/0005-13|3.3.90.30.00||0|||856594|LIQUIDAÇÃO EMP. 1806 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|856327|115610100|09/08/2017|0,00|D|21|NE0000001618|10.415.545/0001-12|3.3.90.30.00||0|||856327|LIQUIDAÇÃO EMP. 1618 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|856551|115610100|09/08/2017|2280,00|C|21|NE0000001618|10.415.545/0001-12|3.3.90.30.00||0|||856551|LIQUIDAÇÃO EMP. 1618 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|856345|115610100|09/08/2017|0,00|D|21|NE0000001715|06.365.969/0018-90|3.3.90.30.00||0|||856345|LIQUIDAÇÃO EMP. 1715 OR - FAZENDAS MAGNOLIA LTDA
150013744|856569|115610100|09/08/2017|870,00|C|21|NE0000001715|06.365.969/0018-90|3.3.90.30.00||0|||856569|LIQUIDAÇÃO EMP. 1715 OR - FAZENDAS MAGNOLIA LTDA
150013744|856373|115610100|09/08/2017|0,00|D|21|NE0000001808|34.597.955/0005-13|3.3.90.30.00||0|||856373|LIQUIDAÇÃO EMP. 1808 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|856596|115610100|09/08/2017|1708,00|C|21|NE0000001808|34.597.955/0005-13|3.3.90.30.00||0|||856596|LIQUIDAÇÃO EMP. 1808 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|856326|115610100|10/08/2017|0,00|D|21|NE0000001617|07.400.596/0001-66|3.3.90.30.00||0|||856326|LIQUIDAÇÃO EMP. 1617 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|856550|115610100|10/08/2017|28488,10|C|21|NE0000001617|07.400.596/0001-66|3.3.90.30.00||0|||856550|LIQUIDAÇÃO EMP. 1617 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|856320|115610100|15/08/2017|0,00|D|21|NE0000001611|11.143.766/0001-41|3.3.90.30.00||0|||856320|LIQUIDAÇÃO EMP. 1611 OR - MERCANTIL PASSINHO LTDA
150013744|856544|115610100|15/08/2017|7822,96|C|21|NE0000001611|11.143.766/0001-41|3.3.90.30.00||0|||856544|LIQUIDAÇÃO EMP. 1611 OR - MERCANTIL PASSINHO LTDA
150013744|856325|115610100|15/08/2017|0,00|D|21|NE0000001613|11.143.766/0001-41|3.3.90.30.00||0|||856325|LIQUIDAÇÃO EMP. 1613 OR - MERCANTIL PASSINHO LTDA
150013744|856549|115610100|15/08/2017|9113,29|C|21|NE0000001613|11.143.766/0001-41|3.3.90.30.00||0|||856549|LIQUIDAÇÃO EMP. 1613 OR - MERCANTIL PASSINHO LTDA
150013744|856349|115610100|16/08/2017|0,00|D|21|NE0000001722|00.195.189/0001-15|3.3.90.30.00||0|||856349|LIQUIDAÇÃO EMP. 1722 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856573|115610100|16/08/2017|973,00|C|21|NE0000001722|00.195.189/0001-15|3.3.90.30.00||0|||856573|LIQUIDAÇÃO EMP. 1722 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856350|115610100|16/08/2017|0,00|D|21|NE0000001723|00.195.189/0001-15|3.3.90.30.00||0|||856350|LIQUIDAÇÃO EMP. 1723 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856574|115610100|16/08/2017|1330,00|C|21|NE0000001723|00.195.189/0001-15|3.3.90.30.00||0|||856574|LIQUIDAÇÃO EMP. 1723 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856376|115610100|17/08/2017|0,00|D|21|NE0000001811|00.195.189/0001-15|3.3.90.30.00||0|||856376|LIQUIDAÇÃO EMP. 1811 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856599|115610100|17/08/2017|716,80|C|21|NE0000001811|00.195.189/0001-15|3.3.90.30.00||0|||856599|LIQUIDAÇÃO EMP. 1811 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856352|115610100|18/08/2017|0,00|D|21|NE0000001725|22.833.391/0001-68|3.3.90.30.00||0|||856352|LIQUIDAÇÃO EMP. 1725 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856576|115610100|18/08/2017|870,00|C|21|NE0000001725|22.833.391/0001-68|3.3.90.30.00||0|||856576|LIQUIDAÇÃO EMP. 1725 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856353|115610100|18/08/2017|0,00|D|21|NE0000001726|22.833.391/0001-68|3.3.90.30.00||0|||856353|LIQUIDAÇÃO EMP. 1726 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856372|115610100|18/08/2017|0,00|D|21|NE0000001807|34.597.955/0005-13|3.3.90.30.00||0|||856372|LIQUIDAÇÃO EMP. 1807 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|856595|115610100|18/08/2017|2220,40|C|21|NE0000001807|34.597.955/0005-13|3.3.90.30.00||0|||856595|LIQUIDAÇÃO EMP. 1807 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|856357|115610100|21/08/2017|0,00|D|21|NE0000001743|11.143.766/0001-41|3.3.90.30.00||0|||856357|LIQUIDAÇÃO EMP. 1743 OR - MERCANTIL PASSINHO LTDA
150013744|856580|115610100|21/08/2017|4798,00|C|21|NE0000001743|11.143.766/0001-41|3.3.90.30.00||0|||856580|LIQUIDAÇÃO EMP. 1743 OR - MERCANTIL PASSINHO LTDA
150013744|856382|115610100|23/08/2017|0,00|D|21|NE0000001855|08.723.394/0001-18|3.3.90.30.00||0|||856382|LIQUIDAÇÃO EMP. 1855 OR - J.J TATENO
150013744|856605|115610100|23/08/2017|397,98|C|21|NE0000001855|08.723.394/0001-18|3.3.90.30.00||0|||856605|LIQUIDAÇÃO EMP. 1855 OR - J.J TATENO
150013744|856395|115610100|23/08/2017|0,00|D|21|NE0000002353|05.577.401/0001-22|3.3.90.30.00||0|||856395|LIQUIDAÇÃO EMP. 2353 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856618|115610100|23/08/2017|4978,10|C|21|NE0000002353|05.577.401/0001-22|3.3.90.30.00||0|||856618|LIQUIDAÇÃO EMP. 2353 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856346|115610100|23/08/2017|0,00|D|21|NE0000001716|07.400.596/0001-66|3.3.90.30.00||0|||856346|LIQUIDAÇÃO EMP. 1716 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|856570|115610100|23/08/2017|14295,52|C|21|NE0000001716|07.400.596/0001-66|3.3.90.30.00||0|||856570|LIQUIDAÇÃO EMP. 1716 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|856380|115610100|23/08/2017|0,00|D|21|NE0000001854|08.723.394/0001-18|3.3.90.30.00||0|||856380|LIQUIDAÇÃO EMP. 1854 OR - J.J TATENO
150013744|856603|115610100|23/08/2017|447,00|C|21|NE0000001854|08.723.394/0001-18|3.3.90.30.00||0|||856603|LIQUIDAÇÃO EMP. 1854 OR - J.J TATENO
150013744|856374|115610100|30/08/2017|0,00|D|21|NE0000001809|00.195.189/0001-15|3.3.90.30.00||0|||856374|LIQUIDAÇÃO EMP. 1809 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856597|115610100|30/08/2017|478,80|C|21|NE0000001809|00.195.189/0001-15|3.3.90.30.00||0|||856597|LIQUIDAÇÃO EMP. 1809 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856394|115610100|30/08/2017|0,00|D|21|NE0000002360|10.653.892/0001-83|3.3.90.30.00||0|||856394|LIQUIDAÇÃO EMP. 2360 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|856617|115610100|30/08/2017|141,00|C|21|NE0000002360|10.653.892/0001-83|3.3.90.30.00||0|||856617|LIQUIDAÇÃO EMP. 2360 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|856393|115610100|30/08/2017|0,00|D|21|NE0000002272|08.516.958/0001-41|3.3.90.30.00||0|||856393|LIQUIDAÇÃO EMP. 2272 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|856616|115610100|30/08/2017|750,00|C|21|NE0000002272|08.516.958/0001-41|3.3.90.30.00||0|||856616|LIQUIDAÇÃO EMP. 2272 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|856396|115610100|30/08/2017|0,00|D|21|NE0000002365|10.653.892/0001-83|3.3.90.30.00||0|||856396|LIQUIDAÇÃO EMP. 2365 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|856619|115610100|30/08/2017|260,00|C|21|NE0000002365|10.653.892/0001-83|3.3.90.30.00||0|||856619|LIQUIDAÇÃO EMP. 2365 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|856387|115610100|30/08/2017|0,00|D|21|NE0000001872|05.130.511/0001-41|3.3.90.30.00||0|||856387|LIQUIDAÇÃO EMP. 1872 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|856610|115610100|30/08/2017|14418,72|C|21|NE0000001872|05.130.511/0001-41|3.3.90.30.00||0|||856610|LIQUIDAÇÃO EMP. 1872 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|856375|115610100|31/08/2017|0,00|D|21|NE0000001810|00.195.189/0001-15|3.3.90.30.00||0|||856375|LIQUIDAÇÃO EMP. 1810 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856598|115610100|31/08/2017|1610,00|C|21|NE0000001810|00.195.189/0001-15|3.3.90.30.00||0|||856598|LIQUIDAÇÃO EMP. 1810 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856384|115610100|31/08/2017|0,00|D|21|NE0000001862|05.114.362/0001-27|3.3.90.30.00||0|||856384|LIQUIDAÇÃO EMP. 1862 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|856607|115610100|31/08/2017|5936,00|C|21|NE0000001862|05.114.362/0001-27|3.3.90.30.00||0|||856607|LIQUIDAÇÃO EMP. 1862 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|856383|115610100|31/08/2017|0,00|D|21|NE0000001861|07.400.596/0001-66|3.3.90.30.00||0|||856383|LIQUIDAÇÃO EMP. 1861 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|856606|115610100|31/08/2017|11335,20|C|21|NE0000001861|07.400.596/0001-66|3.3.90.30.00||0|||856606|LIQUIDAÇÃO EMP. 1861 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|880272|115610100|05/09/2017|0,00|D|21|NE0000001863|11.143.766/0001-41|3.3.90.30.00||0|||880272|LIQUIDAÇÃO EMP. 1863 OR - MERCANTIL PASSINHO LTDA
150013744|880498|115610100|05/09/2017|8537,50|C|21|NE0000001863|11.143.766/0001-41|3.3.90.30.00||0|||880498|LIQUIDAÇÃO EMP. 1863 OR - MERCANTIL PASSINHO LTDA
150013744|880273|115610100|05/09/2017|0,00|D|21|NE0000001865|11.143.766/0001-41|3.3.90.30.00||0|||880273|LIQUIDAÇÃO EMP. 1865 OR - MERCANTIL PASSINHO LTDA
150013744|880499|115610100|05/09/2017|3920,00|C|21|NE0000001865|11.143.766/0001-41|3.3.90.30.00||0|||880499|LIQUIDAÇÃO EMP. 1865 OR - MERCANTIL PASSINHO LTDA
150013744|880274|115610100|05/09/2017|0,00|D|21|NE0000001866|11.143.766/0001-41|3.3.90.30.00||0|||880274|LIQUIDAÇÃO EMP. 1866 OR - MERCANTIL PASSINHO LTDA
150013744|880500|115610100|05/09/2017|28990,45|C|21|NE0000001866|11.143.766/0001-41|3.3.90.30.00||0|||880500|LIQUIDAÇÃO EMP. 1866 OR - MERCANTIL PASSINHO LTDA
150013744|880310|115610100|08/09/2017|0,00|D|21|NE0000002028|10.415.545/0001-12|3.3.90.30.00||0|||880310|LIQUIDAÇÃO EMP. 2028 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880536|115610100|08/09/2017|6716,50|C|21|NE0000002028|10.415.545/0001-12|3.3.90.30.00||0|||880536|LIQUIDAÇÃO EMP. 2028 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880312|115610100|08/09/2017|0,00|D|21|NE0000002029|10.415.545/0001-12|3.3.90.30.00||0|||880312|LIQUIDAÇÃO EMP. 2029 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880538|115610100|08/09/2017|5757,00|C|21|NE0000002029|10.415.545/0001-12|3.3.90.30.00||0|||880538|LIQUIDAÇÃO EMP. 2029 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880316|115610100|08/09/2017|0,00|D|21|NE0000002034|10.415.545/0001-12|3.3.90.30.00||0|||880316|LIQUIDAÇÃO EMP. 2034 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880542|115610100|08/09/2017|3287,00|C|21|NE0000002034|10.415.545/0001-12|3.3.90.30.00||0|||880542|LIQUIDAÇÃO EMP. 2034 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880334|115610100|08/09/2017|0,00|D|21|NE0000002121|11.143.766/0001-41|3.3.90.30.00||0|||880334|LIQUIDAÇÃO EMP. 2121 OR - MERCANTIL PASSINHO LTDA
150013744|880560|115610100|08/09/2017|9232,81|C|21|NE0000002121|11.143.766/0001-41|3.3.90.30.00||0|||880560|LIQUIDAÇÃO EMP. 2121 OR - MERCANTIL PASSINHO LTDA
150013744|880335|115610100|08/09/2017|0,00|D|21|NE0000002122|11.143.766/0001-41|3.3.90.30.00||0|||880335|LIQUIDAÇÃO EMP. 2122 OR - MERCANTIL PASSINHO LTDA
150013744|880561|115610100|08/09/2017|10933,75|C|21|NE0000002122|11.143.766/0001-41|3.3.90.30.00||0|||880561|LIQUIDAÇÃO EMP. 2122 OR - MERCANTIL PASSINHO LTDA
150013744|880303|115610100|12/09/2017|0,00|D|21|NE0000002022|35.123.447/0001-32|3.3.90.30.00||0|||880303|LIQUIDAÇÃO EMP. 2022 OR - POSTO MAGNOLIA LTDA
150013744|880529|115610100|12/09/2017|28832,70|C|21|NE0000002022|35.123.447/0001-32|3.3.90.30.00||0|||880529|LIQUIDAÇÃO EMP. 2022 OR - POSTO MAGNOLIA LTDA
150013744|880313|115610100|12/09/2017|0,00|D|21|NE0000002030|10.415.545/0001-12|3.3.90.30.00||0|||880313|LIQUIDAÇÃO EMP. 2030 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880539|115610100|12/09/2017|6707,00|C|21|NE0000002030|10.415.545/0001-12|3.3.90.30.00||0|||880539|LIQUIDAÇÃO EMP. 2030 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880300|115610100|12/09/2017|0,00|D|21|NE0000002019|35.123.447/0001-32|3.3.90.30.00||0|||880300|LIQUIDAÇÃO EMP. 2019 OR - POSTO MAGNOLIA LTDA
150013744|880526|115610100|12/09/2017|4844,40|C|21|NE0000002019|35.123.447/0001-32|3.3.90.30.00||0|||880526|LIQUIDAÇÃO EMP. 2019 OR - POSTO MAGNOLIA LTDA
150013744|880314|115610100|12/09/2017|0,00|D|21|NE0000002031|35.123.447/0001-32|3.3.90.30.00||0|||880314|LIQUIDAÇÃO EMP. 2031 OR - POSTO MAGNOLIA LTDA
150013744|880540|115610100|12/09/2017|1766,40|C|21|NE0000002031|35.123.447/0001-32|3.3.90.30.00||0|||880540|LIQUIDAÇÃO EMP. 2031 OR - POSTO MAGNOLIA LTDA
150013744|880288|115610100|12/09/2017|0,00|D|21|NE0000001981|07.400.596/0001-66|3.3.90.30.00||0|||880288|LIQUIDAÇÃO EMP. 1981 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|880514|115610100|12/09/2017|27014,61|C|21|NE0000001981|07.400.596/0001-66|3.3.90.30.00||0|||880514|LIQUIDAÇÃO EMP. 1981 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|880301|115610100|12/09/2017|0,00|D|21|NE0000002020|35.123.447/0001-32|3.3.90.30.00||0|||880301|LIQUIDAÇÃO EMP. 2020 OR - POSTO MAGNOLIA LTDA
150013744|880527|115610100|12/09/2017|18566,00|C|21|NE0000002020|35.123.447/0001-32|3.3.90.30.00||0|||880527|LIQUIDAÇÃO EMP. 2020 OR - POSTO MAGNOLIA LTDA
150013744|880305|115610100|12/09/2017|0,00|D|21|NE0000002024|35.123.447/0001-32|3.3.90.30.00||0|||880305|LIQUIDAÇÃO EMP. 2024 OR - POSTO MAGNOLIA LTDA
150013744|880531|115610100|12/09/2017|2611,20|C|21|NE0000002024|35.123.447/0001-32|3.3.90.30.00||0|||880531|LIQUIDAÇÃO EMP. 2024 OR - POSTO MAGNOLIA LTDA
150013744|880323|115610100|14/09/2017|0,00|D|21|NE0000002105|05.577.401/0001-22|3.3.90.30.00||0|||880323|LIQUIDAÇÃO EMP. 2105 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880549|115610100|14/09/2017|4596,20|C|21|NE0000002105|05.577.401/0001-22|3.3.90.30.00||0|||880549|LIQUIDAÇÃO EMP. 2105 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880332|115610100|15/09/2017|0,00|D|21|NE0000002106|04.398.811/0001-43|3.3.90.30.00||0|||880332|LIQUIDAÇÃO EMP. 2106 OR - PARGA E FILHOS LTDA - ME
150013744|880558|115610100|15/09/2017|737,40|C|21|NE0000002106|04.398.811/0001-43|3.3.90.30.00||0|||880558|LIQUIDAÇÃO EMP. 2106 OR - PARGA E FILHOS LTDA - ME
150013744|880333|115610100|15/09/2017|0,00|D|21|NE0000002107|04.398.811/0001-43|3.3.90.30.00||0|||880333|LIQUIDAÇÃO EMP. 2107 OR - PARGA E FILHOS LTDA - ME
150013744|880559|115610100|15/09/2017|1106,10|C|21|NE0000002107|04.398.811/0001-43|3.3.90.30.00||0|||880559|LIQUIDAÇÃO EMP. 2107 OR - PARGA E FILHOS LTDA - ME
150013744|880339|115610100|19/09/2017|0,00|D|21|NE0000002156|05.577.401/0001-22|3.3.90.30.00||0|||880339|LIQUIDAÇÃO EMP. 2156 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880565|115610100|19/09/2017|4422,70|C|21|NE0000002156|05.577.401/0001-22|3.3.90.30.00||0|||880565|LIQUIDAÇÃO EMP. 2156 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880336|115610100|19/09/2017|0,00|D|21|NE0000002123|07.400.596/0001-66|3.3.90.30.00||0|||880336|LIQUIDAÇÃO EMP. 2123 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|880562|115610100|19/09/2017|15541,00|C|21|NE0000002123|07.400.596/0001-66|3.3.90.30.00||0|||880562|LIQUIDAÇÃO EMP. 2123 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|880349|115610100|20/09/2017|0,00|D|21|NE0000002154|04.398.811/0001-43|3.3.90.30.00||0|||880349|LIQUIDAÇÃO EMP. 2154 OR - PARGA E FILHOS LTDA - ME
150013744|880575|115610100|20/09/2017|1708,31|C|21|NE0000002154|04.398.811/0001-43|3.3.90.30.00||0|||880575|LIQUIDAÇÃO EMP. 2154 OR - PARGA E FILHOS LTDA - ME
150013744|880348|115610100|21/09/2017|0,00|D|21|NE0000002153|05.348.580/0001-26|3.3.90.30.00||0|||880348|LIQUIDAÇÃO EMP. 2153 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880574|115610100|21/09/2017|1638,90|C|21|NE0000002153|05.348.580/0001-26|3.3.90.30.00||0|||880574|LIQUIDAÇÃO EMP. 2153 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880346|115610100|22/09/2017|0,00|D|21|NE0000002151|05.348.580/0001-26|3.3.90.30.00||0|||880346|LIQUIDAÇÃO EMP. 2151 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880572|115610100|22/09/2017|1104,00|C|21|NE0000002151|05.348.580/0001-26|3.3.90.30.00||0|||880572|LIQUIDAÇÃO EMP. 2151 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880347|115610100|22/09/2017|0,00|D|21|NE0000002152|05.348.580/0001-26|3.3.90.30.00||0|||880347|LIQUIDAÇÃO EMP. 2152 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880573|115610100|22/09/2017|1185,00|C|21|NE0000002152|05.348.580/0001-26|3.3.90.30.00||0|||880573|LIQUIDAÇÃO EMP. 2152 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880338|115610100|25/09/2017|0,00|D|21|NE0000002155|05.577.401/0001-22|3.3.90.30.00||0|||880338|LIQUIDAÇÃO EMP. 2155 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880564|115610100|25/09/2017|21362,40|C|21|NE0000002155|05.577.401/0001-22|3.3.90.30.00||0|||880564|LIQUIDAÇÃO EMP. 2155 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880345|115610100|25/09/2017|0,00|D|21|NE0000002162|07.400.596/0001-66|3.3.90.30.00||0|||880345|LIQUIDAÇÃO EMP. 2162 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|880571|115610100|25/09/2017|13165,00|C|21|NE0000002162|07.400.596/0001-66|3.3.90.30.00||0|||880571|LIQUIDAÇÃO EMP. 2162 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|880366|115610100|26/09/2017|0,00|D|21|NE0000002273|08.516.958/0001-41|3.3.90.30.00||0|||880366|LIQUIDAÇÃO EMP. 2273 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880592|115610100|26/09/2017|400,00|C|21|NE0000002273|08.516.958/0001-41|3.3.90.30.00||0|||880592|LIQUIDAÇÃO EMP. 2273 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880343|115610100|26/09/2017|0,00|D|21|NE0000002160|17.149.510/0001-28|3.3.90.30.00||0|||880343|LIQUIDAÇÃO EMP. 2160 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|880569|115610100|26/09/2017|10976,34|C|21|NE0000002160|17.149.510/0001-28|3.3.90.30.00||0|||880569|LIQUIDAÇÃO EMP. 2160 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|880365|115610100|26/09/2017|0,00|D|21|NE0000002271|08.516.958/0001-41|3.3.90.30.00||0|||880365|LIQUIDAÇÃO EMP. 2271 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880591|115610100|26/09/2017|778,80|C|21|NE0000002271|08.516.958/0001-41|3.3.90.30.00||0|||880591|LIQUIDAÇÃO EMP. 2271 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880357|115610100|29/09/2017|0,00|D|21|NE0000002199|05.348.580/0001-26|3.3.90.30.00||0|||880357|LIQUIDAÇÃO EMP. 2199 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880583|115610100|29/09/2017|4268,77|C|21|NE0000002199|05.348.580/0001-26|3.3.90.30.00||0|||880583|LIQUIDAÇÃO EMP. 2199 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880359|115610100|29/09/2017|0,00|D|21|NE0000002201|05.348.580/0001-26|3.3.90.30.00||0|||880359|LIQUIDAÇÃO EMP. 2201 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880585|115610100|29/09/2017|40004,50|C|21|NE0000002201|05.348.580/0001-26|3.3.90.30.00||0|||880585|LIQUIDAÇÃO EMP. 2201 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880369|115610100|29/09/2017|0,00|D|21|NE0000002351|05.577.401/0001-22|3.3.90.30.00||0|||880369|LIQUIDAÇÃO EMP. 2351 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880595|115610100|29/09/2017|2460,00|C|21|NE0000002351|05.577.401/0001-22|3.3.90.30.00||0|||880595|LIQUIDAÇÃO EMP. 2351 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905249|115610100|03/10/2017|0,00|D|21|NE0000002357|04.564.165/0001-47|3.3.90.30.00||0|||905249|LIQUIDAÇÃO EMP. 2357 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905653|115610100|03/10/2017|17862,32|C|21|NE0000002357|04.564.165/0001-47|3.3.90.30.00||0|||905653|LIQUIDAÇÃO EMP. 2357 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905245|115610100|04/10/2017|0,00|D|21|NE0000002354|04.564.165/0001-47|3.3.90.30.00||0|||905245|LIQUIDAÇÃO EMP. 2354 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905649|115610100|04/10/2017|2131,70|C|21|NE0000002354|04.564.165/0001-47|3.3.90.30.00||0|||905649|LIQUIDAÇÃO EMP. 2354 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905252|115610100|05/10/2017|0,00|D|21|NE0000002366|73.675.688/0001-83|3.3.90.30.00||0|||905252|LIQUIDAÇÃO EMP. 2366 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|905656|115610100|05/10/2017|2538,60|C|21|NE0000002366|73.675.688/0001-83|3.3.90.30.00||0|||905656|LIQUIDAÇÃO EMP. 2366 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|905251|115610100|06/10/2017|0,00|D|21|NE0000002359|11.143.766/0001-41|3.3.90.30.00||0|||905251|LIQUIDAÇÃO EMP. 2359 OR - MERCANTIL PASSINHO LTDA
150013744|905655|115610100|06/10/2017|10342,50|C|21|NE0000002359|11.143.766/0001-41|3.3.90.30.00||0|||905655|LIQUIDAÇÃO EMP. 2359 OR - MERCANTIL PASSINHO LTDA
150013744|905250|115610100|09/10/2017|0,00|D|21|NE0000002358|11.143.766/0001-41|3.3.90.30.00||0|||905250|LIQUIDAÇÃO EMP. 2358 OR - MERCANTIL PASSINHO LTDA
150013744|905654|115610100|09/10/2017|8182,60|C|21|NE0000002358|11.143.766/0001-41|3.3.90.30.00||0|||905654|LIQUIDAÇÃO EMP. 2358 OR - MERCANTIL PASSINHO LTDA
150013744|905255|115610100|09/10/2017|0,00|D|21|NE0000002393|08.723.394/0001-18|3.3.90.30.00||0|||905255|LIQUIDAÇÃO EMP. 2393 OR - J.J TATENO
150013744|905659|115610100|09/10/2017|1131,18|C|21|NE0000002393|08.723.394/0001-18|3.3.90.30.00||0|||905659|LIQUIDAÇÃO EMP. 2393 OR - J.J TATENO
150013744|905253|115610100|09/10/2017|0,00|D|21|NE0000002392|08.723.394/0001-18|3.3.90.30.00||0|||905253|LIQUIDAÇÃO EMP. 2392 OR - J.J TATENO
150013744|905657|115610100|09/10/2017|625,80|C|21|NE0000002392|08.723.394/0001-18|3.3.90.30.00||0|||905657|LIQUIDAÇÃO EMP. 2392 OR - J.J TATENO
150013744|905227|115610100|10/10/2017|0,00|D|21|NE0000002262|08.516.958/0001-41|3.3.90.30.00||0|||905227|LIQUIDAÇÃO EMP. 2262 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905631|115610100|10/10/2017|170,00|C|21|NE0000002262|08.516.958/0001-41|3.3.90.30.00||0|||905631|LIQUIDAÇÃO EMP. 2262 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905248|115610100|10/10/2017|0,00|D|21|NE0000002364|07.400.596/0001-66|3.3.90.30.00||0|||905248|LIQUIDAÇÃO EMP. 2364 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|905652|115610100|10/10/2017|30045,13|C|21|NE0000002364|07.400.596/0001-66|3.3.90.30.00||0|||905652|LIQUIDAÇÃO EMP. 2364 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|905352|115610100|11/10/2017|0,00|D|21|NE0000002606|05.130.511/0001-41|3.3.90.30.00||0|||905352|LIQUIDAÇÃO EMP. 2606 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|905756|115610100|11/10/2017|3780,30|C|21|NE0000002606|05.130.511/0001-41|3.3.90.30.00||0|||905756|LIQUIDAÇÃO EMP. 2606 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|905401|115610100|11/10/2017|0,00|D|21|NE0000003213|34.597.955/0005-13|3.3.90.30.00||0|||905401|LIQUIDAÇÃO EMP. 3213 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905805|115610100|11/10/2017|1281,00|C|21|NE0000003213|34.597.955/0005-13|3.3.90.30.00||0|||905805|LIQUIDAÇÃO EMP. 3213 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905278|115610100|13/10/2017|0,00|D|21|NE0000002473|35.123.447/0001-32|3.3.90.30.00||0|||905278|LIQUIDAÇÃO EMP. 2473 OR - POSTO MAGNOLIA LTDA
150013744|905682|115610100|13/10/2017|2764,80|C|21|NE0000002473|35.123.447/0001-32|3.3.90.30.00||0|||905682|LIQUIDAÇÃO EMP. 2473 OR - POSTO MAGNOLIA LTDA
150013744|905318|115610100|13/10/2017|0,00|D|21|NE0000002486|35.123.447/0001-32|3.3.90.30.00||0|||905318|LIQUIDAÇÃO EMP. 2486 OR - POSTO MAGNOLIA LTDA
150013744|905722|115610100|13/10/2017|28703,32|C|21|NE0000002486|35.123.447/0001-32|3.3.90.30.00||0|||905722|LIQUIDAÇÃO EMP. 2486 OR - POSTO MAGNOLIA LTDA
150013744|905317|115610100|13/10/2017|0,00|D|21|NE0000002485|35.123.447/0001-32|3.3.90.30.00||0|||905317|LIQUIDAÇÃO EMP. 2485 OR - POSTO MAGNOLIA LTDA
150013744|905721|115610100|13/10/2017|14062,08|C|21|NE0000002485|35.123.447/0001-32|3.3.90.30.00||0|||905721|LIQUIDAÇÃO EMP. 2485 OR - POSTO MAGNOLIA LTDA
150013744|905286|115610100|13/10/2017|0,00|D|21|NE0000002474|35.123.447/0001-32|3.3.90.30.00||0|||905286|LIQUIDAÇÃO EMP. 2474 OR - POSTO MAGNOLIA LTDA
150013744|905690|115610100|13/10/2017|18629,29|C|21|NE0000002474|35.123.447/0001-32|3.3.90.30.00||0|||905690|LIQUIDAÇÃO EMP. 2474 OR - POSTO MAGNOLIA LTDA
150013744|905319|115610100|13/10/2017|0,00|D|21|NE0000002487|35.123.447/0001-32|3.3.90.30.00||0|||905319|LIQUIDAÇÃO EMP. 2487 OR - POSTO MAGNOLIA LTDA
150013744|905723|115610100|13/10/2017|5475,84|C|21|NE0000002487|35.123.447/0001-32|3.3.90.30.00||0|||905723|LIQUIDAÇÃO EMP. 2487 OR - POSTO MAGNOLIA LTDA
150013744|905290|115610100|16/10/2017|0,00|D|21|NE0000002446|05.577.401/0001-22|3.3.90.30.00||0|||905290|LIQUIDAÇÃO EMP. 2446 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905694|115610100|16/10/2017|1321,40|C|21|NE0000002446|05.577.401/0001-22|3.3.90.30.00||0|||905694|LIQUIDAÇÃO EMP. 2446 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905320|115610100|18/10/2017|0,00|D|21|NE0000002488|09.455.222/0001-73|3.3.90.30.00||0|||905320|LIQUIDAÇÃO EMP. 2488 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|905724|115610100|18/10/2017|8465,60|C|21|NE0000002488|09.455.222/0001-73|3.3.90.30.00||0|||905724|LIQUIDAÇÃO EMP. 2488 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|905402|115610100|18/10/2017|0,00|D|21|NE0000003215|34.597.955/0005-13|3.3.90.30.00||0|||905402|LIQUIDAÇÃO EMP. 3215 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905806|115610100|18/10/2017|1281,00|C|21|NE0000003215|34.597.955/0005-13|3.3.90.30.00||0|||905806|LIQUIDAÇÃO EMP. 3215 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905396|115610100|24/10/2017|0,00|D|21|NE0000002839|08.516.958/0001-41|3.3.90.30.00||0|||905396|LIQUIDAÇÃO EMP. 2839 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905800|115610100|24/10/2017|598,54|C|21|NE0000002839|08.516.958/0001-41|3.3.90.30.00||0|||905800|LIQUIDAÇÃO EMP. 2839 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905355|115610100|24/10/2017|0,00|D|21|NE0000002613|07.400.596/0001-66|3.3.90.30.00||0|||905355|LIQUIDAÇÃO EMP. 2613 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|905759|115610100|24/10/2017|12130,00|C|21|NE0000002613|07.400.596/0001-66|3.3.90.30.00||0|||905759|LIQUIDAÇÃO EMP. 2613 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|905358|115610100|26/10/2017|0,00|D|21|NE0000002710|10.415.545/0001-12|3.3.90.30.00||0|||905358|LIQUIDAÇÃO EMP. 2710 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|905762|115610100|26/10/2017|16748,50|C|21|NE0000002710|10.415.545/0001-12|3.3.90.30.00||0|||905762|LIQUIDAÇÃO EMP. 2710 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|905395|115610100|26/10/2017|0,00|D|21|NE0000002838|05.577.401/0001-22|3.3.90.30.00||0|||905395|LIQUIDAÇÃO EMP. 2838 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905799|115610100|26/10/2017|3480,70|C|21|NE0000002838|05.577.401/0001-22|3.3.90.30.00||0|||905799|LIQUIDAÇÃO EMP. 2838 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905394|115610100|26/10/2017|0,00|D|21|NE0000002836|05.577.401/0001-22|3.3.90.30.00||0|||905394|LIQUIDAÇÃO EMP. 2836 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905798|115610100|26/10/2017|1721,40|C|21|NE0000002836|05.577.401/0001-22|3.3.90.30.00||0|||905798|LIQUIDAÇÃO EMP. 2836 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930870|115610100|01/11/2017|0,00|D|21|NE0000002962|20.626.083/0001-36|3.3.90.30.00||0|||930870|LIQUIDAÇÃO EMP. 2962 OR - T C E TORRES EIRELI - ME
150013744|931180|115610100|01/11/2017|227,20|C|21|NE0000002962|20.626.083/0001-36|3.3.90.30.00||0|||931180|LIQUIDAÇÃO EMP. 2962 OR - T C E TORRES EIRELI - ME
150013744|930871|115610100|01/11/2017|0,00|D|21|NE0000002964|20.626.083/0001-36|3.3.90.30.00||0|||930871|LIQUIDAÇÃO EMP. 2964 OR - T C E TORRES EIRELI - ME
150013744|931181|115610100|01/11/2017|907,60|C|21|NE0000002964|20.626.083/0001-36|3.3.90.30.00||0|||931181|LIQUIDAÇÃO EMP. 2964 OR - T C E TORRES EIRELI - ME
150013744|930872|115610100|03/11/2017|0,00|D|21|NE0000002965|17.149.510/0001-28|3.3.90.30.00||0|||930872|LIQUIDAÇÃO EMP. 2965 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|931182|115610100|03/11/2017|1600,00|C|21|NE0000002965|17.149.510/0001-28|3.3.90.30.00||0|||931182|LIQUIDAÇÃO EMP. 2965 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|930828|115610100|07/11/2017|0,00|D|21|NE0000002833|04.398.811/0001-43|3.3.90.30.00||0|||930828|LIQUIDAÇÃO EMP. 2833 OR - PARGA E FILHOS LTDA - ME
150013744|931138|115610100|07/11/2017|5972,94|C|21|NE0000002833|04.398.811/0001-43|3.3.90.30.00||0|||931138|LIQUIDAÇÃO EMP. 2833 OR - PARGA E FILHOS LTDA - ME
150013744|930843|115610100|07/11/2017|0,00|D|21|NE0000002884|04.398.811/0001-43|3.3.90.30.00||0|||930843|LIQUIDAÇÃO EMP. 2884 OR - PARGA E FILHOS LTDA - ME
150013744|931153|115610100|07/11/2017|4301,50|C|21|NE0000002884|04.398.811/0001-43|3.3.90.30.00||0|||931153|LIQUIDAÇÃO EMP. 2884 OR - PARGA E FILHOS LTDA - ME
150013744|930822|115610100|08/11/2017|0,00|D|21|NE0000002806|35.123.447/0001-32|3.3.90.30.00||0|||930822|LIQUIDAÇÃO EMP. 2806 OR - POSTO MAGNOLIA LTDA
150013744|931132|115610100|08/11/2017|2795,52|C|21|NE0000002806|35.123.447/0001-32|3.3.90.30.00||0|||931132|LIQUIDAÇÃO EMP. 2806 OR - POSTO MAGNOLIA LTDA
150013744|930824|115610100|08/11/2017|0,00|D|21|NE0000002808|35.123.447/0001-32|3.3.90.30.00||0|||930824|LIQUIDAÇÃO EMP. 2808 OR - POSTO MAGNOLIA LTDA
150013744|931134|115610100|08/11/2017|28721,73|C|21|NE0000002808|35.123.447/0001-32|3.3.90.30.00||0|||931134|LIQUIDAÇÃO EMP. 2808 OR - POSTO MAGNOLIA LTDA
150013744|930820|115610100|08/11/2017|0,00|D|21|NE0000002804|35.123.447/0001-32|3.3.90.30.00||0|||930820|LIQUIDAÇÃO EMP. 2804 OR - POSTO MAGNOLIA LTDA
150013744|931130|115610100|08/11/2017|14102,49|C|21|NE0000002804|35.123.447/0001-32|3.3.90.30.00||0|||931130|LIQUIDAÇÃO EMP. 2804 OR - POSTO MAGNOLIA LTDA
150013744|930823|115610100|08/11/2017|0,00|D|21|NE0000002807|35.123.447/0001-32|3.3.90.30.00||0|||930823|LIQUIDAÇÃO EMP. 2807 OR - POSTO MAGNOLIA LTDA
150013744|931133|115610100|08/11/2017|18669,98|C|21|NE0000002807|35.123.447/0001-32|3.3.90.30.00||0|||931133|LIQUIDAÇÃO EMP. 2807 OR - POSTO MAGNOLIA LTDA
150013744|930821|115610100|08/11/2017|0,00|D|21|NE0000002805|35.123.447/0001-32|3.3.90.30.00||0|||930821|LIQUIDAÇÃO EMP. 2805 OR - POSTO MAGNOLIA LTDA
150013744|931131|115610100|08/11/2017|5487,36|C|21|NE0000002805|35.123.447/0001-32|3.3.90.30.00||0|||931131|LIQUIDAÇÃO EMP. 2805 OR - POSTO MAGNOLIA LTDA
150013744|930826|115610100|09/11/2017|0,00|D|21|NE0000002831|73.675.688/0001-83|3.3.90.30.00||0|||930826|LIQUIDAÇÃO EMP. 2831 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|931136|115610100|09/11/2017|561,26|C|21|NE0000002831|73.675.688/0001-83|3.3.90.30.00||0|||931136|LIQUIDAÇÃO EMP. 2831 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|930916|115610100|10/11/2017|0,00|D|21|NE0000003083|05.577.401/0001-22|3.3.90.30.00||0|||930916|LIQUIDAÇÃO EMP. 3083 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931226|115610100|10/11/2017|8600,30|C|21|NE0000003083|05.577.401/0001-22|3.3.90.30.00||0|||931226|LIQUIDAÇÃO EMP. 3083 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930848|115610100|13/11/2017|0,00|D|21|NE0000002891|03.660.688/0001-24|3.3.90.30.00||0|||930848|LIQUIDAÇÃO EMP. 2891 OR - CONEXAO INFORMATICA E MOVEIS LTDA - EPP
150013744|931158|115610100|13/11/2017|1391,00|C|21|NE0000002891|03.660.688/0001-24|3.3.90.30.00||0|||931158|LIQUIDAÇÃO EMP. 2891 OR - CONEXAO INFORMATICA E MOVEIS LTDA - EPP
150013744|930844|115610100|13/11/2017|0,00|D|21|NE0000002886|05.130.511/0001-41|3.3.90.30.00||0|||930844|LIQUIDAÇÃO EMP. 2886 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|931154|115610100|13/11/2017|831,24|C|21|NE0000002886|05.130.511/0001-41|3.3.90.30.00||0|||931154|LIQUIDAÇÃO EMP. 2886 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|930845|115610100|13/11/2017|0,00|D|21|NE0000002888|05.130.511/0001-41|3.3.90.30.00||0|||930845|LIQUIDAÇÃO EMP. 2888 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|931155|115610100|13/11/2017|4553,55|C|21|NE0000002888|05.130.511/0001-41|3.3.90.30.00||0|||931155|LIQUIDAÇÃO EMP. 2888 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|930846|115610100|16/11/2017|0,00|D|21|NE0000002889|08.723.394/0001-18|3.3.90.30.00||0|||930846|LIQUIDAÇÃO EMP. 2889 OR - J.J TATENO
150013744|931156|115610100|16/11/2017|673,30|C|21|NE0000002889|08.723.394/0001-18|3.3.90.30.00||0|||931156|LIQUIDAÇÃO EMP. 2889 OR - J.J TATENO
150013744|930875|115610100|21/11/2017|0,00|D|21|NE0000002969|20.626.083/0001-36|3.3.90.30.00||0|||930875|LIQUIDAÇÃO EMP. 2969 OR - T C E TORRES EIRELI - ME
150013744|931185|115610100|21/11/2017|1800,01|C|21|NE0000002969|20.626.083/0001-36|3.3.90.30.00||0|||931185|LIQUIDAÇÃO EMP. 2969 OR - T C E TORRES EIRELI - ME
150013744|930876|115610100|21/11/2017|0,00|D|21|NE0000002970|20.626.083/0001-36|3.3.90.30.00||0|||930876|LIQUIDAÇÃO EMP. 2970 OR - T C E TORRES EIRELI - ME
150013744|931186|115610100|21/11/2017|1212,10|C|21|NE0000002970|20.626.083/0001-36|3.3.90.30.00||0|||931186|LIQUIDAÇÃO EMP. 2970 OR - T C E TORRES EIRELI - ME
150013744|930877|115610100|21/11/2017|0,00|D|21|NE0000002971|20.626.083/0001-36|3.3.90.30.00||0|||930877|LIQUIDAÇÃO EMP. 2971 OR - T C E TORRES EIRELI - ME
150013744|931187|115610100|21/11/2017|7477,82|C|21|NE0000002971|20.626.083/0001-36|3.3.90.30.00||0|||931187|LIQUIDAÇÃO EMP. 2971 OR - T C E TORRES EIRELI - ME
150013744|930915|115610100|23/11/2017|0,00|D|21|NE0000003080|05.577.401/0001-22|3.3.90.30.00||0|||930915|LIQUIDAÇÃO EMP. 3080 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931225|115610100|23/11/2017|2241,39|C|21|NE0000003080|05.577.401/0001-22|3.3.90.30.00||0|||931225|LIQUIDAÇÃO EMP. 3080 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930927|115610100|23/11/2017|0,00|D|21|NE0000003379|08.516.958/0001-41|3.3.90.30.00||0|||930927|LIQUIDAÇÃO EMP. 3379 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931237|115610100|23/11/2017|2134,00|C|21|NE0000003379|08.516.958/0001-41|3.3.90.30.00||0|||931237|LIQUIDAÇÃO EMP. 3379 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|930928|115610100|23/11/2017|0,00|D|21|NE0000003383|08.516.958/0001-41|3.3.90.30.00||0|||930928|LIQUIDAÇÃO EMP. 3383 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931238|115610100|23/11/2017|8724,50|C|21|NE0000003383|08.516.958/0001-41|3.3.90.30.00||0|||931238|LIQUIDAÇÃO EMP. 3383 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|930931|115610100|23/11/2017|0,00|D|21|NE0000003506|08.516.958/0001-41|3.3.90.30.00||0|||930931|LIQUIDAÇÃO EMP. 3506 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931241|115610100|23/11/2017|15003,85|C|21|NE0000003506|08.516.958/0001-41|3.3.90.30.00||0|||931241|LIQUIDAÇÃO EMP. 3506 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|930913|115610100|23/11/2017|0,00|D|21|NE0000003014|20.626.083/0001-36|3.3.90.30.00||0|||930913|LIQUIDAÇÃO EMP. 3014 OR - T C E TORRES EIRELI - ME
150013744|931223|115610100|23/11/2017|4674,27|C|21|NE0000003014|20.626.083/0001-36|3.3.90.30.00||0|||931223|LIQUIDAÇÃO EMP. 3014 OR - T C E TORRES EIRELI - ME
150013744|930899|115610100|23/11/2017|0,00|D|21|NE0000003016|07.400.596/0001-66|3.3.90.30.00||0|||930899|LIQUIDAÇÃO EMP. 3016 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|931209|115610100|23/11/2017|1052,90|C|21|NE0000003016|07.400.596/0001-66|3.3.90.30.00||0|||931209|LIQUIDAÇÃO EMP. 3016 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|930878|115610100|23/11/2017|0,00|D|21|NE0000002974|08.353.510/0001-54|3.3.90.30.00||0|||930878|LIQUIDAÇÃO EMP. 2974 OR - GLOBAL DISTRIBUIDORA LTDA - ME
150013744|931188|115610100|23/11/2017|16542,60|C|21|NE0000002974|08.353.510/0001-54|3.3.90.30.00||0|||931188|LIQUIDAÇÃO EMP. 2974 OR - GLOBAL DISTRIBUIDORA LTDA - ME
150013744|930917|115610100|24/11/2017|0,00|D|21|NE0000003086|04.564.165/0001-47|3.3.90.30.00||0|||930917|LIQUIDAÇÃO EMP. 3086 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|931227|115610100|24/11/2017|4904,20|C|21|NE0000003086|04.564.165/0001-47|3.3.90.30.00||0|||931227|LIQUIDAÇÃO EMP. 3086 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|930918|115610100|24/11/2017|0,00|D|21|NE0000003087|04.564.165/0001-47|3.3.90.30.00||0|||930918|LIQUIDAÇÃO EMP. 3087 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|931228|115610100|24/11/2017|7762,42|C|21|NE0000003087|04.564.165/0001-47|3.3.90.30.00||0|||931228|LIQUIDAÇÃO EMP. 3087 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|930879|115610100|29/11/2017|0,00|D|21|NE0000002975|07.400.596/0001-66|3.3.90.30.00||0|||930879|LIQUIDAÇÃO EMP. 2975 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|931189|115610100|29/11/2017|3989,11|C|21|NE0000002975|07.400.596/0001-66|3.3.90.30.00||0|||931189|LIQUIDAÇÃO EMP. 2975 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|930914|115610100|30/11/2017|0,00|D|21|NE0000003036|07.400.596/0001-66|3.3.90.30.00||0|||930914|LIQUIDAÇÃO EMP. 3036 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|931224|115610100|30/11/2017|5320,00|C|21|NE0000003036|07.400.596/0001-66|3.3.90.30.00||0|||931224|LIQUIDAÇÃO EMP. 3036 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|1029779|115610100|01/12/2017|0,00|D|21|NE0000003092|11.143.766/0001-41|3.3.90.30.00||0|||1029779|LIQUIDAÇÃO EMP. 3092 OR - MERCANTIL PASSINHO LTDA
150013744|1030281|115610100|01/12/2017|15844,60|C|21|NE0000003092|11.143.766/0001-41|3.3.90.30.00||0|||1030281|LIQUIDAÇÃO EMP. 3092 OR - MERCANTIL PASSINHO LTDA
150013744|1029787|115610100|01/12/2017|0,00|D|21|NE0000003099|11.143.766/0001-41|3.3.90.30.00||0|||1029787|LIQUIDAÇÃO EMP. 3099 OR - MERCANTIL PASSINHO LTDA
150013744|1030289|115610100|01/12/2017|16053,80|C|21|NE0000003099|11.143.766/0001-41|3.3.90.30.00||0|||1030289|LIQUIDAÇÃO EMP. 3099 OR - MERCANTIL PASSINHO LTDA
150013744|1029835|115610100|04/12/2017|0,00|D|21|NE0000003163|05.348.580/0001-26|3.3.90.30.00||0|||1029835|LIQUIDAÇÃO EMP. 3163 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030337|115610100|04/12/2017|7484,06|C|21|NE0000003163|05.348.580/0001-26|3.3.90.30.00||0|||1030337|LIQUIDAÇÃO EMP. 3163 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029848|115610100|05/12/2017|0,00|D|21|NE0000003242|22.833.391/0001-68|3.3.90.30.00||0|||1029848|LIQUIDAÇÃO EMP. 3242 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1030350|115610100|05/12/2017|450,00|C|21|NE0000003242|22.833.391/0001-68|3.3.90.30.00||0|||1030350|LIQUIDAÇÃO EMP. 3242 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1029849|115610100|05/12/2017|0,00|D|21|NE0000003243|22.833.391/0001-68|3.3.90.30.00||0|||1029849|LIQUIDAÇÃO EMP. 3243 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1030351|115610100|05/12/2017|1520,40|C|21|NE0000003243|22.833.391/0001-68|3.3.90.30.00||0|||1030351|LIQUIDAÇÃO EMP. 3243 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1029850|115610100|05/12/2017|0,00|D|21|NE0000003245|22.833.391/0001-68|3.3.90.30.00||0|||1029850|LIQUIDAÇÃO EMP. 3245 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1030352|115610100|05/12/2017|900,00|C|21|NE0000003245|22.833.391/0001-68|3.3.90.30.00||0|||1030352|LIQUIDAÇÃO EMP. 3245 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1029851|115610100|05/12/2017|0,00|D|21|NE0000003246|22.833.391/0001-68|3.3.90.30.00||0|||1029851|LIQUIDAÇÃO EMP. 3246 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1030353|115610100|05/12/2017|160,00|C|21|NE0000003246|22.833.391/0001-68|3.3.90.30.00||0|||1030353|LIQUIDAÇÃO EMP. 3246 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1029852|115610100|05/12/2017|0,00|D|21|NE0000003247|08.516.958/0001-41|3.3.90.30.00||0|||1029852|LIQUIDAÇÃO EMP. 3247 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030354|115610100|05/12/2017|2440,98|C|21|NE0000003247|08.516.958/0001-41|3.3.90.30.00||0|||1030354|LIQUIDAÇÃO EMP. 3247 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029853|115610100|05/12/2017|0,00|D|21|NE0000003248|08.516.958/0001-41|3.3.90.30.00||0|||1029853|LIQUIDAÇÃO EMP. 3248 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030355|115610100|05/12/2017|156,00|C|21|NE0000003248|08.516.958/0001-41|3.3.90.30.00||0|||1030355|LIQUIDAÇÃO EMP. 3248 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029855|115610100|06/12/2017|0,00|D|21|NE0000003251|08.353.510/0001-54|3.3.90.30.00||0|||1029855|LIQUIDAÇÃO EMP. 3251 OR - GLOBAL DISTRIBUIDORA LTDA - ME
150013744|1030357|115610100|06/12/2017|20787,21|C|21|NE0000003251|08.353.510/0001-54|3.3.90.30.00||0|||1030357|LIQUIDAÇÃO EMP. 3251 OR - GLOBAL DISTRIBUIDORA LTDA - ME
150013744|1029841|115610100|06/12/2017|0,00|D|21|NE0000003235|06.367.262/0001-75|3.3.90.30.00||0|||1029841|LIQUIDAÇÃO EMP. 3235 OR - DISFOL-DISTRIBUIDORA FORTALEZA LTDA - ME
150013744|1030343|115610100|06/12/2017|2630,74|C|21|NE0000003235|06.367.262/0001-75|3.3.90.30.00||0|||1030343|LIQUIDAÇÃO EMP. 3235 OR - DISFOL-DISTRIBUIDORA FORTALEZA LTDA - ME
150013744|1029854|115610100|08/12/2017|0,00|D|21|NE0000003249|09.455.222/0001-73|3.3.90.30.00||0|||1029854|LIQUIDAÇÃO EMP. 3249 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1030356|115610100|08/12/2017|9392,00|C|21|NE0000003249|09.455.222/0001-73|3.3.90.30.00||0|||1030356|LIQUIDAÇÃO EMP. 3249 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1029842|115610100|08/12/2017|0,00|D|21|NE0000003236|09.455.222/0001-73|3.3.90.30.00||0|||1029842|LIQUIDAÇÃO EMP. 3236 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1030344|115610100|08/12/2017|2748,00|C|21|NE0000003236|09.455.222/0001-73|3.3.90.30.00||0|||1030344|LIQUIDAÇÃO EMP. 3236 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1029844|115610100|08/12/2017|0,00|D|21|NE0000003238|17.149.510/0001-28|3.3.90.30.00||0|||1029844|LIQUIDAÇÃO EMP. 3238 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|1030346|115610100|08/12/2017|5093,25|C|21|NE0000003238|17.149.510/0001-28|3.3.90.30.00||0|||1030346|LIQUIDAÇÃO EMP. 3238 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|1029883|115610100|12/12/2017|0,00|D|21|NE0000003349|09.455.222/0001-73|3.3.90.30.00||0|||1029883|LIQUIDAÇÃO EMP. 3349 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1030385|115610100|12/12/2017|7566,00|C|21|NE0000003349|09.455.222/0001-73|3.3.90.30.00||0|||1030385|LIQUIDAÇÃO EMP. 3349 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1029846|115610100|12/12/2017|0,00|D|21|NE0000003240|07.400.596/0001-66|3.3.90.30.00||0|||1029846|LIQUIDAÇÃO EMP. 3240 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|1030348|115610100|12/12/2017|61532,14|C|21|NE0000003240|07.400.596/0001-66|3.3.90.30.00||0|||1030348|LIQUIDAÇÃO EMP. 3240 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|1029889|115610100|12/12/2017|0,00|D|21|NE0000003355|35.123.447/0001-32|3.3.90.30.00||0|||1029889|LIQUIDAÇÃO EMP. 3355 OR - POSTO MAGNOLIA LTDA
150013744|1030391|115610100|12/12/2017|6967,00|C|21|NE0000003355|35.123.447/0001-32|3.3.90.30.00||0|||1030391|LIQUIDAÇÃO EMP. 3355 OR - POSTO MAGNOLIA LTDA
150013744|1029890|115610100|13/12/2017|0,00|D|21|NE0000003356|35.123.447/0001-32|3.3.90.30.00||0|||1029890|LIQUIDAÇÃO EMP. 3356 OR - POSTO MAGNOLIA LTDA
150013744|1030392|115610100|13/12/2017|2810,88|C|21|NE0000003356|35.123.447/0001-32|3.3.90.30.00||0|||1030392|LIQUIDAÇÃO EMP. 3356 OR - POSTO MAGNOLIA LTDA
150013744|1029930|115610100|13/12/2017|0,00|D|21|NE0000003408|07.048.374/0001-26|3.3.90.30.00||0|||1029930|LIQUIDAÇÃO EMP. 3408 OR - A B DE CARVALHO
150013744|1030432|115610100|13/12/2017|8319,00|C|21|NE0000003408|07.048.374/0001-26|3.3.90.30.00||0|||1030432|LIQUIDAÇÃO EMP. 3408 OR - A B DE CARVALHO
150013744|1029908|115610100|13/12/2017|0,00|D|21|NE0000003376|08.516.958/0001-41|3.3.90.30.00||0|||1029908|LIQUIDAÇÃO EMP. 3376 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030410|115610100|13/12/2017|1098,60|C|21|NE0000003376|08.516.958/0001-41|3.3.90.30.00||0|||1030410|LIQUIDAÇÃO EMP. 3376 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029917|115610100|13/12/2017|0,00|D|21|NE0000003390|08.516.958/0001-41|3.3.90.30.00||0|||1029917|LIQUIDAÇÃO EMP. 3390 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030419|115610100|13/12/2017|500,00|C|21|NE0000003390|08.516.958/0001-41|3.3.90.30.00||0|||1030419|LIQUIDAÇÃO EMP. 3390 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029897|115610100|13/12/2017|0,00|D|21|NE0000003364|35.123.447/0001-32|3.3.90.30.00||0|||1029897|LIQUIDAÇÃO EMP. 3364 OR - POSTO MAGNOLIA LTDA
150013744|1030399|115610100|13/12/2017|14133,90|C|21|NE0000003364|35.123.447/0001-32|3.3.90.30.00||0|||1030399|LIQUIDAÇÃO EMP. 3364 OR - POSTO MAGNOLIA LTDA
150013744|1029886|115610100|13/12/2017|0,00|D|21|NE0000003352|08.516.958/0001-41|3.3.90.30.00||0|||1029886|LIQUIDAÇÃO EMP. 3352 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030388|115610100|13/12/2017|8469,82|C|21|NE0000003352|08.516.958/0001-41|3.3.90.30.00||0|||1030388|LIQUIDAÇÃO EMP. 3352 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029909|115610100|13/12/2017|0,00|D|21|NE0000003377|08.516.958/0001-41|3.3.90.30.00||0|||1029909|LIQUIDAÇÃO EMP. 3377 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030411|115610100|13/12/2017|7117,25|C|21|NE0000003377|08.516.958/0001-41|3.3.90.30.00||0|||1030411|LIQUIDAÇÃO EMP. 3377 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029910|115610100|13/12/2017|0,00|D|21|NE0000003378|08.516.958/0001-41|3.3.90.30.00||0|||1029910|LIQUIDAÇÃO EMP. 3378 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030412|115610100|13/12/2017|4806,42|C|21|NE0000003378|08.516.958/0001-41|3.3.90.30.00||0|||1030412|LIQUIDAÇÃO EMP. 3378 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029911|115610100|13/12/2017|0,00|D|21|NE0000003384|05.348.580/0001-26|3.3.90.30.00||0|||1029911|LIQUIDAÇÃO EMP. 3384 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030413|115610100|13/12/2017|5118,46|C|21|NE0000003384|05.348.580/0001-26|3.3.90.30.00||0|||1030413|LIQUIDAÇÃO EMP. 3384 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029912|115610100|13/12/2017|0,00|D|21|NE0000003385|05.348.580/0001-26|3.3.90.30.00||0|||1029912|LIQUIDAÇÃO EMP. 3385 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030414|115610100|13/12/2017|14500,00|C|21|NE0000003385|05.348.580/0001-26|3.3.90.30.00||0|||1030414|LIQUIDAÇÃO EMP. 3385 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029914|115610100|13/12/2017|0,00|D|21|NE0000003387|05.348.580/0001-26|3.3.90.30.00||0|||1029914|LIQUIDAÇÃO EMP. 3387 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030416|115610100|13/12/2017|5197,46|C|21|NE0000003387|05.348.580/0001-26|3.3.90.30.00||0|||1030416|LIQUIDAÇÃO EMP. 3387 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029929|115610100|13/12/2017|0,00|D|21|NE0000003407|26.580.885/0001-39|3.3.90.30.00||0|||1029929|LIQUIDAÇÃO EMP. 3407 OR - PLENO DISTRIBUIDORA LTDA - EPP
150013744|1030431|115610100|13/12/2017|2041,52|C|21|NE0000003407|26.580.885/0001-39|3.3.90.30.00||0|||1030431|LIQUIDAÇÃO EMP. 3407 OR - PLENO DISTRIBUIDORA LTDA - EPP
150013744|1029903|115610100|13/12/2017|0,00|D|21|NE0000003370|35.123.447/0001-32|3.3.90.30.00||0|||1029903|LIQUIDAÇÃO EMP. 3370 OR - POSTO MAGNOLIA LTDA
150013744|1030405|115610100|13/12/2017|28719,99|C|21|NE0000003370|35.123.447/0001-32|3.3.90.30.00||0|||1030405|LIQUIDAÇÃO EMP. 3370 OR - POSTO MAGNOLIA LTDA
150013744|1029904|115610100|13/12/2017|0,00|D|21|NE0000003371|05.130.511/0001-41|3.3.90.30.00||0|||1029904|LIQUIDAÇÃO EMP. 3371 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|1030406|115610100|13/12/2017|5455,56|C|21|NE0000003371|05.130.511/0001-41|3.3.90.30.00||0|||1030406|LIQUIDAÇÃO EMP. 3371 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|1029918|115610100|13/12/2017|0,00|D|21|NE0000003391|35.123.447/0001-32|3.3.90.30.00||0|||1029918|LIQUIDAÇÃO EMP. 3391 OR - POSTO MAGNOLIA LTDA
150013744|1030420|115610100|13/12/2017|18657,40|C|21|NE0000003391|35.123.447/0001-32|3.3.90.30.00||0|||1030420|LIQUIDAÇÃO EMP. 3391 OR - POSTO MAGNOLIA LTDA
150013744|1029891|115610100|13/12/2017|0,00|D|21|NE0000003357|35.123.447/0001-32|3.3.90.30.00||0|||1029891|LIQUIDAÇÃO EMP. 3357 OR - POSTO MAGNOLIA LTDA
150013744|1030393|115610100|13/12/2017|5498,88|C|21|NE0000003357|35.123.447/0001-32|3.3.90.30.00||0|||1030393|LIQUIDAÇÃO EMP. 3357 OR - POSTO MAGNOLIA LTDA
150013744|1029967|115610100|14/12/2017|0,00|D|21|NE0000003490|05.577.401/0001-22|3.3.90.30.00||0|||1029967|LIQUIDAÇÃO EMP. 3490 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030469|115610100|14/12/2017|2992,00|C|21|NE0000003490|05.577.401/0001-22|3.3.90.30.00||0|||1030469|LIQUIDAÇÃO EMP. 3490 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029973|115610100|14/12/2017|0,00|D|21|NE0000003498|05.577.401/0001-22|3.3.90.30.00||0|||1029973|LIQUIDAÇÃO EMP. 3498 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030475|115610100|14/12/2017|8260,00|C|21|NE0000003498|05.577.401/0001-22|3.3.90.30.00||0|||1030475|LIQUIDAÇÃO EMP. 3498 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029968|115610100|18/12/2017|0,00|D|21|NE0000003491|08.516.958/0001-41|3.3.90.30.00||0|||1029968|LIQUIDAÇÃO EMP. 3491 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030470|115610100|18/12/2017|1340,00|C|21|NE0000003491|08.516.958/0001-41|3.3.90.30.00||0|||1030470|LIQUIDAÇÃO EMP. 3491 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029969|115610100|18/12/2017|0,00|D|21|NE0000003493|08.516.958/0001-41|3.3.90.30.00||0|||1029969|LIQUIDAÇÃO EMP. 3493 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030471|115610100|18/12/2017|1340,00|C|21|NE0000003493|08.516.958/0001-41|3.3.90.30.00||0|||1030471|LIQUIDAÇÃO EMP. 3493 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029971|115610100|20/12/2017|0,00|D|21|NE0000003496|10.653.892/0001-83|3.3.90.30.00||0|||1029971|LIQUIDAÇÃO EMP. 3496 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|1030473|115610100|20/12/2017|260,00|C|21|NE0000003496|10.653.892/0001-83|3.3.90.30.00||0|||1030473|LIQUIDAÇÃO EMP. 3496 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|1029963|115610100|21/12/2017|0,00|D|21|NE0000003484|05.348.580/0001-26|3.3.90.30.00||0|||1029963|LIQUIDAÇÃO EMP. 3484 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030465|115610100|21/12/2017|632,00|C|21|NE0000003484|05.348.580/0001-26|3.3.90.30.00||0|||1030465|LIQUIDAÇÃO EMP. 3484 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029964|115610100|21/12/2017|0,00|D|21|NE0000003486|05.348.580/0001-26|3.3.90.30.00||0|||1029964|LIQUIDAÇÃO EMP. 3486 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030466|115610100|21/12/2017|525,28|C|21|NE0000003486|05.348.580/0001-26|3.3.90.30.00||0|||1030466|LIQUIDAÇÃO EMP. 3486 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029965|115610100|21/12/2017|0,00|D|21|NE0000003488|05.348.580/0001-26|3.3.90.30.00||0|||1029965|LIQUIDAÇÃO EMP. 3488 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030467|115610100|21/12/2017|1003,28|C|21|NE0000003488|05.348.580/0001-26|3.3.90.30.00||0|||1030467|LIQUIDAÇÃO EMP. 3488 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029977|115610100|22/12/2017|0,00|D|21|NE0000003504|00.175.188/0001-09|3.3.90.30.00||0|||1029977|LIQUIDAÇÃO EMP. 3504 OR - D F COMERCIAL ODONTOLOGICA LTDA - EPP
150013744|1030479|115610100|22/12/2017|14696,28|C|21|NE0000003504|00.175.188/0001-09|3.3.90.30.00||0|||1030479|LIQUIDAÇÃO EMP. 3504 OR - D F COMERCIAL ODONTOLOGICA LTDA - EPP
150013744|1029987|115610100|26/12/2017|0,00|D|21|NE0000003525|04.398.811/0001-43|3.3.90.30.00||0|||1029987|LIQUIDAÇÃO EMP. 3525 OR - PARGA E FILHOS LTDA - ME
150013744|1030489|115610100|26/12/2017|1290,45|C|21|NE0000003525|04.398.811/0001-43|3.3.90.30.00||0|||1030489|LIQUIDAÇÃO EMP. 3525 OR - PARGA E FILHOS LTDA - ME
150013744|1029986|115610100|27/12/2017|0,00|D|21|NE0000003523|03.660.688/0001-24|3.3.90.30.00||0|||1029986|LIQUIDAÇÃO EMP. 3523 OR - CONEXAO INFORMATICA E MOVEIS LTDA - EPP
150013744|1030488|115610100|27/12/2017|1447,00|C|21|NE0000003523|03.660.688/0001-24|3.3.90.30.00||0|||1030488|LIQUIDAÇÃO EMP. 3523 OR - CONEXAO INFORMATICA E MOVEIS LTDA - EPP
150013744|754682|115610200|02/03/2017|0,00|D|21|NE0000000310|11.143.766/0001-41|3.3.90.30.00||0|||754682|LIQUIDAÇÃO EMP. 310 OR - MERCANTIL PASSINHO LTDA
150013744|754738|115610200|02/03/2017|49667,42|C|21|NE0000000310|11.143.766/0001-41|3.3.90.30.00||0|||754738|LIQUIDAÇÃO EMP. 310 OR - MERCANTIL PASSINHO LTDA
150013744|754678|115610200|29/03/2017|0,00|D|21|NE0000000189|11.143.766/0001-41|3.3.90.30.00||0|||754678|LIQUIDAÇÃO EMP. 189 OR - MERCANTIL PASSINHO LTDA
150013744|754734|115610200|29/03/2017|863,24|C|21|NE0000000189|11.143.766/0001-41|3.3.90.30.00||0|||754734|LIQUIDAÇÃO EMP. 189 OR - MERCANTIL PASSINHO LTDA
150013744|754679|115610200|29/03/2017|0,00|D|21|NE0000000190|11.143.766/0001-41|3.3.90.30.00||0|||754679|LIQUIDAÇÃO EMP. 190 OR - MERCANTIL PASSINHO LTDA
150013744|754735|115610200|29/03/2017|5733,34|C|21|NE0000000190|11.143.766/0001-41|3.3.90.30.00||0|||754735|LIQUIDAÇÃO EMP. 190 OR - MERCANTIL PASSINHO LTDA
150013744|754689|115610200|31/03/2017|0,00|D|21|NE0000000381|11.143.766/0001-41|3.3.90.30.00||0|||754689|LIQUIDAÇÃO EMP. 381 OR - MERCANTIL PASSINHO LTDA
150013744|754745|115610200|31/03/2017|7437,70|C|21|NE0000000381|11.143.766/0001-41|3.3.90.30.00||0|||754745|LIQUIDAÇÃO EMP. 381 OR - MERCANTIL PASSINHO LTDA
150013744|754690|115610200|31/03/2017|0,00|D|21|NE0000000382|11.143.766/0001-41|3.3.90.30.00||0|||754690|LIQUIDAÇÃO EMP. 382 OR - MERCANTIL PASSINHO LTDA
150013744|754746|115610200|31/03/2017|22669,46|C|21|NE0000000382|11.143.766/0001-41|3.3.90.30.00||0|||754746|LIQUIDAÇÃO EMP. 382 OR - MERCANTIL PASSINHO LTDA
150013744|771404|115610200|07/04/2017|0,00|D|21|NE0000000313|11.143.766/0001-41|3.3.90.30.00||0|||771404|LIQUIDAÇÃO EMP. 313 OR - MERCANTIL PASSINHO LTDA
150013744|771504|115610200|07/04/2017|7269,32|C|21|NE0000000313|11.143.766/0001-41|3.3.90.30.00||0|||771504|LIQUIDAÇÃO EMP. 313 OR - MERCANTIL PASSINHO LTDA
150013744|789775|115610200|04/05/2017|0,00|D|21|NE0000000474|11.143.766/0001-41|3.3.90.30.00||0|||789775|LIQUIDAÇÃO EMP. 474 OR - MERCANTIL PASSINHO LTDA
150013744|789925|115610200|04/05/2017|968,00|C|21|NE0000000474|11.143.766/0001-41|3.3.90.30.00||0|||789925|LIQUIDAÇÃO EMP. 474 OR - MERCANTIL PASSINHO LTDA
150013744|789771|115610200|04/05/2017|0,00|D|21|NE0000000465|11.143.766/0001-41|3.3.90.30.00||0|||789771|LIQUIDAÇÃO EMP. 465 OR - MERCANTIL PASSINHO LTDA
150013744|789921|115610200|04/05/2017|7271,76|C|21|NE0000000465|11.143.766/0001-41|3.3.90.30.00||0|||789921|LIQUIDAÇÃO EMP. 465 OR - MERCANTIL PASSINHO LTDA
150013744|789776|115610200|04/05/2017|0,00|D|21|NE0000000462|11.143.766/0001-41|3.3.90.30.00||0|||789776|LIQUIDAÇÃO EMP. 462 OR - MERCANTIL PASSINHO LTDA
150013744|789926|115610200|04/05/2017|7446,00|C|21|NE0000000462|11.143.766/0001-41|3.3.90.30.00||0|||789926|LIQUIDAÇÃO EMP. 462 OR - MERCANTIL PASSINHO LTDA
150013744|789777|115610200|04/05/2017|0,00|D|21|NE0000000463|11.143.766/0001-41|3.3.90.30.00||0|||789777|LIQUIDAÇÃO EMP. 463 OR - MERCANTIL PASSINHO LTDA
150013744|789927|115610200|04/05/2017|23925,15|C|21|NE0000000463|11.143.766/0001-41|3.3.90.30.00||0|||789927|LIQUIDAÇÃO EMP. 463 OR - MERCANTIL PASSINHO LTDA
150013744|810474|115610200|02/06/2017|0,00|D|21|NE0000000757|11.143.766/0001-41|3.3.90.30.00||0|||810474|LIQUIDAÇÃO EMP. 757 OR - MERCANTIL PASSINHO LTDA
150013744|810682|115610200|02/06/2017|2097,10|C|21|NE0000000757|11.143.766/0001-41|3.3.90.30.00||0|||810682|LIQUIDAÇÃO EMP. 757 OR - MERCANTIL PASSINHO LTDA
150013744|810473|115610200|02/06/2017|0,00|D|21|NE0000000756|11.143.766/0001-41|3.3.90.30.00||0|||810473|LIQUIDAÇÃO EMP. 756 OR - MERCANTIL PASSINHO LTDA
150013744|810681|115610200|02/06/2017|13243,71|C|21|NE0000000756|11.143.766/0001-41|3.3.90.30.00||0|||810681|LIQUIDAÇÃO EMP. 756 OR - MERCANTIL PASSINHO LTDA
150013744|810494|115610200|02/06/2017|0,00|D|21|NE0000000825|11.143.766/0001-41|3.3.90.30.00||0|||810494|LIQUIDAÇÃO EMP. 825 OR - MERCANTIL PASSINHO LTDA
150013744|810702|115610200|02/06/2017|3078,00|C|21|NE0000000825|11.143.766/0001-41|3.3.90.30.00||0|||810702|LIQUIDAÇÃO EMP. 825 OR - MERCANTIL PASSINHO LTDA
150013744|810470|115610200|02/06/2017|0,00|D|21|NE0000000754|11.143.766/0001-41|3.3.90.30.00||0|||810470|LIQUIDAÇÃO EMP. 754 OR - MERCANTIL PASSINHO LTDA
150013744|810678|115610200|02/06/2017|7089,50|C|21|NE0000000754|11.143.766/0001-41|3.3.90.30.00||0|||810678|LIQUIDAÇÃO EMP. 754 OR - MERCANTIL PASSINHO LTDA
150013744|810471|115610200|02/06/2017|0,00|D|21|NE0000000755|11.143.766/0001-41|3.3.90.30.00||0|||810471|LIQUIDAÇÃO EMP. 755 OR - MERCANTIL PASSINHO LTDA
150013744|810679|115610200|02/06/2017|27675,30|C|21|NE0000000755|11.143.766/0001-41|3.3.90.30.00||0|||810679|LIQUIDAÇÃO EMP. 755 OR - MERCANTIL PASSINHO LTDA
150013744|810495|115610200|02/06/2017|0,00|D|21|NE0000000826|11.143.766/0001-41|3.3.90.30.00||0|||810495|LIQUIDAÇÃO EMP. 826 OR - MERCANTIL PASSINHO LTDA
150013744|810703|115610200|02/06/2017|5971,32|C|21|NE0000000826|11.143.766/0001-41|3.3.90.30.00||0|||810703|LIQUIDAÇÃO EMP. 826 OR - MERCANTIL PASSINHO LTDA
150013744|810496|115610200|08/06/2017|0,00|D|21|NE0000000827|03.598.898/0001-30|3.3.90.30.00||0|||810496|LIQUIDAÇÃO EMP. 827 OR - K. C. F. L. E S. FERNANDES - ME
150013744|810704|115610200|08/06/2017|11073,40|C|21|NE0000000827|03.598.898/0001-30|3.3.90.30.00||0|||810704|LIQUIDAÇÃO EMP. 827 OR - K. C. F. L. E S. FERNANDES - ME
150013744|810570|115610200|29/06/2017|0,00|D|21|NE0000001428|11.143.766/0001-41|3.3.90.30.00||0|||810570|LIQUIDAÇÃO EMP. 1428 OR - MERCANTIL PASSINHO LTDA
150013744|810778|115610200|29/06/2017|6619,72|C|21|NE0000001428|11.143.766/0001-41|3.3.90.30.00||0|||810778|LIQUIDAÇÃO EMP. 1428 OR - MERCANTIL PASSINHO LTDA
150013744|832666|115610200|14/07/2017|0,00|D|21|NE0000001243|11.143.766/0001-41|3.3.90.30.00||0|||832666|LIQUIDAÇÃO EMP. 1243 OR - MERCANTIL PASSINHO LTDA
150013744|832990|115610200|14/07/2017|3231,90|C|21|NE0000001243|11.143.766/0001-41|3.3.90.30.00||0|||832990|LIQUIDAÇÃO EMP. 1243 OR - MERCANTIL PASSINHO LTDA
150013744|832669|115610200|14/07/2017|0,00|D|21|NE0000001247|11.143.766/0001-41|3.3.90.30.00||0|||832669|LIQUIDAÇÃO EMP. 1247 OR - MERCANTIL PASSINHO LTDA
150013744|832993|115610200|14/07/2017|6156,00|C|21|NE0000001247|11.143.766/0001-41|3.3.90.30.00||0|||832993|LIQUIDAÇÃO EMP. 1247 OR - MERCANTIL PASSINHO LTDA
150013744|832726|115610200|19/07/2017|0,00|D|21|NE0000001398|08.723.394/0001-18|3.3.90.30.00||0|||832726|LIQUIDAÇÃO EMP. 1398 OR - J.J TATENO
150013744|833050|115610200|19/07/2017|481,79|C|21|NE0000001398|08.723.394/0001-18|3.3.90.30.00||0|||833050|LIQUIDAÇÃO EMP. 1398 OR - J.J TATENO
150013744|832747|115610200|31/07/2017|0,00|D|21|NE0000001440|11.143.766/0001-41|3.3.90.30.00||0|||832747|LIQUIDAÇÃO EMP. 1440 OR - MERCANTIL PASSINHO LTDA
150013744|833071|115610200|31/07/2017|2066,00|C|21|NE0000001440|11.143.766/0001-41|3.3.90.30.00||0|||833071|LIQUIDAÇÃO EMP. 1440 OR - MERCANTIL PASSINHO LTDA
150013744|832742|115610200|31/07/2017|0,00|D|21|NE0000001432|11.143.766/0001-41|3.3.90.30.00||0|||832742|LIQUIDAÇÃO EMP. 1432 OR - MERCANTIL PASSINHO LTDA
150013744|833066|115610200|31/07/2017|7263,70|C|21|NE0000001432|11.143.766/0001-41|3.3.90.30.00||0|||833066|LIQUIDAÇÃO EMP. 1432 OR - MERCANTIL PASSINHO LTDA
150013744|832743|115610200|31/07/2017|0,00|D|21|NE0000001434|11.143.766/0001-41|3.3.90.30.00||0|||832743|LIQUIDAÇÃO EMP. 1434 OR - MERCANTIL PASSINHO LTDA
150013744|833067|115610200|31/07/2017|23449,43|C|21|NE0000001434|11.143.766/0001-41|3.3.90.30.00||0|||833067|LIQUIDAÇÃO EMP. 1434 OR - MERCANTIL PASSINHO LTDA
150013744|856323|115610200|15/08/2017|0,00|D|21|NE0000001608|11.143.766/0001-41|3.3.90.30.00||0|||856323|LIQUIDAÇÃO EMP. 1608 OR - MERCANTIL PASSINHO LTDA
150013744|856547|115610200|15/08/2017|6335,47|C|21|NE0000001608|11.143.766/0001-41|3.3.90.30.00||0|||856547|LIQUIDAÇÃO EMP. 1608 OR - MERCANTIL PASSINHO LTDA
150013744|856324|115610200|15/08/2017|0,00|D|21|NE0000001610|11.143.766/0001-41|3.3.90.30.00||0|||856324|LIQUIDAÇÃO EMP. 1610 OR - MERCANTIL PASSINHO LTDA
150013744|856548|115610200|15/08/2017|7264,70|C|21|NE0000001610|11.143.766/0001-41|3.3.90.30.00||0|||856548|LIQUIDAÇÃO EMP. 1610 OR - MERCANTIL PASSINHO LTDA
150013744|856361|115610200|15/08/2017|0,00|D|21|NE0000001770|11.143.766/0001-41|3.3.90.30.00||0|||856361|LIQUIDAÇÃO EMP. 1770 OR - MERCANTIL PASSINHO LTDA
150013744|856584|115610200|15/08/2017|22405,18|C|21|NE0000001770|11.143.766/0001-41|3.3.90.30.00||0|||856584|LIQUIDAÇÃO EMP. 1770 OR - MERCANTIL PASSINHO LTDA
150013744|856358|115610200|21/08/2017|0,00|D|21|NE0000001744|11.143.766/0001-41|3.3.90.30.00||0|||856358|LIQUIDAÇÃO EMP. 1744 OR - MERCANTIL PASSINHO LTDA
150013744|856581|115610200|21/08/2017|1236,00|C|21|NE0000001744|11.143.766/0001-41|3.3.90.30.00||0|||856581|LIQUIDAÇÃO EMP. 1744 OR - MERCANTIL PASSINHO LTDA
150013744|856378|115610200|22/08/2017|0,00|D|21|NE0000001813|03.598.898/0001-30|3.3.90.30.00||0|||856378|LIQUIDAÇÃO EMP. 1813 OR - K. C. F. L. E S. FERNANDES - ME
150013744|856601|115610200|22/08/2017|1899,50|C|21|NE0000001813|03.598.898/0001-30|3.3.90.30.00||0|||856601|LIQUIDAÇÃO EMP. 1813 OR - K. C. F. L. E S. FERNANDES - ME
150013744|880275|115610200|05/09/2017|0,00|D|21|NE0000001867|11.143.766/0001-41|3.3.90.30.00||0|||880275|LIQUIDAÇÃO EMP. 1867 OR - MERCANTIL PASSINHO LTDA
150013744|880501|115610200|05/09/2017|6128,86|C|21|NE0000001867|11.143.766/0001-41|3.3.90.30.00||0|||880501|LIQUIDAÇÃO EMP. 1867 OR - MERCANTIL PASSINHO LTDA
150013744|880360|115610200|29/09/2017|0,00|D|21|NE0000002202|11.143.766/0001-41|3.3.90.30.00||0|||880360|LIQUIDAÇÃO EMP. 2202 OR - MERCANTIL PASSINHO LTDA
150013744|880586|115610200|29/09/2017|2015,20|C|21|NE0000002202|11.143.766/0001-41|3.3.90.30.00||0|||880586|LIQUIDAÇÃO EMP. 2202 OR - MERCANTIL PASSINHO LTDA
150013744|880358|115610200|29/09/2017|0,00|D|21|NE0000002200|11.143.766/0001-41|3.3.90.30.00||0|||880358|LIQUIDAÇÃO EMP. 2200 OR - MERCANTIL PASSINHO LTDA
150013744|880584|115610200|29/09/2017|7417,28|C|21|NE0000002200|11.143.766/0001-41|3.3.90.30.00||0|||880584|LIQUIDAÇÃO EMP. 2200 OR - MERCANTIL PASSINHO LTDA
150013744|880355|115610200|29/09/2017|0,00|D|21|NE0000002197|11.143.766/0001-41|3.3.90.30.00||0|||880355|LIQUIDAÇÃO EMP. 2197 OR - MERCANTIL PASSINHO LTDA
150013744|880581|115610200|29/09/2017|7212,70|C|21|NE0000002197|11.143.766/0001-41|3.3.90.30.00||0|||880581|LIQUIDAÇÃO EMP. 2197 OR - MERCANTIL PASSINHO LTDA
150013744|880356|115610200|29/09/2017|0,00|D|21|NE0000002198|11.143.766/0001-41|3.3.90.30.00||0|||880356|LIQUIDAÇÃO EMP. 2198 OR - MERCANTIL PASSINHO LTDA
150013744|880582|115610200|29/09/2017|26578,38|C|21|NE0000002198|11.143.766/0001-41|3.3.90.30.00||0|||880582|LIQUIDAÇÃO EMP. 2198 OR - MERCANTIL PASSINHO LTDA
150013744|905323|115610200|05/10/2017|0,00|D|21|NE0000002494|03.598.898/0001-30|3.3.90.30.00||0|||905323|LIQUIDAÇÃO EMP. 2494 OR - K. C. F. L. E S. FERNANDES - ME
150013744|905727|115610200|05/10/2017|2318,70|C|21|NE0000002494|03.598.898/0001-30|3.3.90.30.00||0|||905727|LIQUIDAÇÃO EMP. 2494 OR - K. C. F. L. E S. FERNANDES - ME
150013744|905324|115610200|05/10/2017|0,00|D|21|NE0000002497|03.598.898/0001-30|3.3.90.30.00||0|||905324|LIQUIDAÇÃO EMP. 2497 OR - K. C. F. L. E S. FERNANDES - ME
150013744|905728|115610200|05/10/2017|2449,70|C|21|NE0000002497|03.598.898/0001-30|3.3.90.30.00||0|||905728|LIQUIDAÇÃO EMP. 2497 OR - K. C. F. L. E S. FERNANDES - ME
150013744|930802|115610200|03/11/2017|0,00|D|21|NE0000002754|11.143.766/0001-41|3.3.90.30.00||0|||930802|LIQUIDAÇÃO EMP. 2754 OR - MERCANTIL PASSINHO LTDA
150013744|931112|115610200|03/11/2017|8246,83|C|21|NE0000002754|11.143.766/0001-41|3.3.90.30.00||0|||931112|LIQUIDAÇÃO EMP. 2754 OR - MERCANTIL PASSINHO LTDA
150013744|930803|115610200|03/11/2017|0,00|D|21|NE0000002755|11.143.766/0001-41|3.3.90.30.00||0|||930803|LIQUIDAÇÃO EMP. 2755 OR - MERCANTIL PASSINHO LTDA
150013744|931113|115610200|03/11/2017|26590,65|C|21|NE0000002755|11.143.766/0001-41|3.3.90.30.00||0|||931113|LIQUIDAÇÃO EMP. 2755 OR - MERCANTIL PASSINHO LTDA
150013744|930804|115610200|03/11/2017|0,00|D|21|NE0000002756|11.143.766/0001-41|3.3.90.30.00||0|||930804|LIQUIDAÇÃO EMP. 2756 OR - MERCANTIL PASSINHO LTDA
150013744|931114|115610200|03/11/2017|7530,50|C|21|NE0000002756|11.143.766/0001-41|3.3.90.30.00||0|||931114|LIQUIDAÇÃO EMP. 2756 OR - MERCANTIL PASSINHO LTDA
150013744|1029775|115610200|01/12/2017|0,00|D|21|NE0000003088|11.143.766/0001-41|3.3.90.30.00||0|||1029775|LIQUIDAÇÃO EMP. 3088 OR - MERCANTIL PASSINHO LTDA
150013744|1030277|115610200|01/12/2017|2746,00|C|21|NE0000003088|11.143.766/0001-41|3.3.90.30.00||0|||1030277|LIQUIDAÇÃO EMP. 3088 OR - MERCANTIL PASSINHO LTDA
150013744|1029777|115610200|01/12/2017|0,00|D|21|NE0000003090|11.331.666/0001-49|3.3.90.30.00||0|||1029777|LIQUIDAÇÃO EMP. 3090 OR - MERCANTIL VERAS LTDA - - ME
150013744|1030279|115610200|01/12/2017|12395,93|C|21|NE0000003090|11.331.666/0001-49|3.3.90.30.00||0|||1030279|LIQUIDAÇÃO EMP. 3090 OR - MERCANTIL VERAS LTDA - - ME
150013744|1029782|115610200|01/12/2017|0,00|D|21|NE0000003094|11.143.766/0001-41|3.3.90.30.00||0|||1029782|LIQUIDAÇÃO EMP. 3094 OR - MERCANTIL PASSINHO LTDA
150013744|1030284|115610200|01/12/2017|8652,50|C|21|NE0000003094|11.143.766/0001-41|3.3.90.30.00||0|||1030284|LIQUIDAÇÃO EMP. 3094 OR - MERCANTIL PASSINHO LTDA
150013744|1029785|115610200|01/12/2017|0,00|D|21|NE0000003097|11.143.766/0001-41|3.3.90.30.00||0|||1029785|LIQUIDAÇÃO EMP. 3097 OR - MERCANTIL PASSINHO LTDA
150013744|1030287|115610200|01/12/2017|30823,85|C|21|NE0000003097|11.143.766/0001-41|3.3.90.30.00||0|||1030287|LIQUIDAÇÃO EMP. 3097 OR - MERCANTIL PASSINHO LTDA
150013744|1029790|115610200|01/12/2017|0,00|D|21|NE0000003102|11.143.766/0001-41|3.3.90.30.00||0|||1029790|LIQUIDAÇÃO EMP. 3102 OR - MERCANTIL PASSINHO LTDA
150013744|1030292|115610200|01/12/2017|8298,36|C|21|NE0000003102|11.143.766/0001-41|3.3.90.30.00||0|||1030292|LIQUIDAÇÃO EMP. 3102 OR - MERCANTIL PASSINHO LTDA
150013744|1029916|115610200|13/12/2017|0,00|D|21|NE0000003389|08.516.958/0001-41|3.3.90.30.00||0|||1029916|LIQUIDAÇÃO EMP. 3389 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030418|115610200|13/12/2017|489,00|C|21|NE0000003389|08.516.958/0001-41|3.3.90.30.00||0|||1030418|LIQUIDAÇÃO EMP. 3389 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029970|115610200|19/12/2017|0,00|D|21|NE0000003494|03.598.898/0001-30|3.3.90.30.00||0|||1029970|LIQUIDAÇÃO EMP. 3494 OR - K. C. F. L. E S. FERNANDES - ME
150013744|1030472|115610200|19/12/2017|1021,80|C|21|NE0000003494|03.598.898/0001-30|3.3.90.30.00||0|||1030472|LIQUIDAÇÃO EMP. 3494 OR - K. C. F. L. E S. FERNANDES - ME
150013744|754691|115610400|20/03/2017|0,00|D|21|NE0000000430|00.195.189/0001-15|3.3.90.30.00||0|||754691|LIQUIDAÇÃO EMP. 430 OR - R S P AUTO PECAS EIRELI - EPP
150013744|754747|115610400|20/03/2017|5273,80|C|21|NE0000000430|00.195.189/0001-15|3.3.90.30.00||0|||754747|LIQUIDAÇÃO EMP. 430 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771424|115610400|06/04/2017|0,00|D|21|NE0000000431|00.195.189/0001-15|3.3.90.30.00||0|||771424|LIQUIDAÇÃO EMP. 431 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771524|115610400|06/04/2017|813,40|C|21|NE0000000431|00.195.189/0001-15|3.3.90.30.00||0|||771524|LIQUIDAÇÃO EMP. 431 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771426|115610400|24/04/2017|0,00|D|21|NE0000000433|00.195.189/0001-15|3.3.90.30.00||0|||771426|LIQUIDAÇÃO EMP. 433 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771526|115610400|24/04/2017|1277,50|C|21|NE0000000433|00.195.189/0001-15|3.3.90.30.00||0|||771526|LIQUIDAÇÃO EMP. 433 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771421|115610400|27/04/2017|0,00|D|21|NE0000000427|02.327.288/0001-39|3.3.90.30.00||0|||771421|LIQUIDAÇÃO EMP. 427 OR - C P LUCENA - ME
150013744|771521|115610400|27/04/2017|2132,00|C|21|NE0000000427|02.327.288/0001-39|3.3.90.30.00||0|||771521|LIQUIDAÇÃO EMP. 427 OR - C P LUCENA - ME
150013744|771428|115610400|27/04/2017|0,00|D|21|NE0000000435|00.195.189/0001-15|3.3.90.30.00||0|||771428|LIQUIDAÇÃO EMP. 435 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771528|115610400|27/04/2017|759,50|C|21|NE0000000435|00.195.189/0001-15|3.3.90.30.00||0|||771528|LIQUIDAÇÃO EMP. 435 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771429|115610400|27/04/2017|0,00|D|21|NE0000000436|00.195.189/0001-15|3.3.90.30.00||0|||771429|LIQUIDAÇÃO EMP. 436 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771529|115610400|27/04/2017|3377,54|C|21|NE0000000436|00.195.189/0001-15|3.3.90.30.00||0|||771529|LIQUIDAÇÃO EMP. 436 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810556|115610400|14/06/2017|0,00|D|21|NE0000001085|00.195.189/0001-15|3.3.90.30.00||0|||810556|LIQUIDAÇÃO EMP. 1085 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810764|115610400|14/06/2017|2800,35|C|21|NE0000001085|00.195.189/0001-15|3.3.90.30.00||0|||810764|LIQUIDAÇÃO EMP. 1085 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810559|115610400|16/06/2017|0,00|D|21|NE0000001089|00.195.189/0001-15|3.3.90.30.00||0|||810559|LIQUIDAÇÃO EMP. 1089 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810767|115610400|16/06/2017|8542,80|C|21|NE0000001089|00.195.189/0001-15|3.3.90.30.00||0|||810767|LIQUIDAÇÃO EMP. 1089 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810561|115610400|19/06/2017|0,00|D|21|NE0000001091|00.195.189/0001-15|3.3.90.30.00||0|||810561|LIQUIDAÇÃO EMP. 1091 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810769|115610400|19/06/2017|2759,40|C|21|NE0000001091|00.195.189/0001-15|3.3.90.30.00||0|||810769|LIQUIDAÇÃO EMP. 1091 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810557|115610400|20/06/2017|0,00|D|21|NE0000001086|00.195.189/0001-15|3.3.90.30.00||0|||810557|LIQUIDAÇÃO EMP. 1086 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810765|115610400|20/06/2017|45,50|C|21|NE0000001086|00.195.189/0001-15|3.3.90.30.00||0|||810765|LIQUIDAÇÃO EMP. 1086 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810558|115610400|26/06/2017|0,00|D|21|NE0000001087|00.195.189/0001-15|3.3.90.30.00||0|||810558|LIQUIDAÇÃO EMP. 1087 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810766|115610400|26/06/2017|1201,20|C|21|NE0000001087|00.195.189/0001-15|3.3.90.30.00||0|||810766|LIQUIDAÇÃO EMP. 1087 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810560|115610400|28/06/2017|0,00|D|21|NE0000001090|00.195.189/0001-15|3.3.90.30.00||0|||810560|LIQUIDAÇÃO EMP. 1090 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810768|115610400|28/06/2017|4064,90|C|21|NE0000001090|00.195.189/0001-15|3.3.90.30.00||0|||810768|LIQUIDAÇÃO EMP. 1090 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810563|115610400|30/06/2017|0,00|D|21|NE0000001098|02.327.288/0001-39|3.3.90.30.00||0|||810563|LIQUIDAÇÃO EMP. 1098 OR - C P LUCENA - ME
150013744|810771|115610400|30/06/2017|203,67|C|21|NE0000001098|02.327.288/0001-39|3.3.90.30.00||0|||810771|LIQUIDAÇÃO EMP. 1098 OR - C P LUCENA - ME
150013744|810564|115610400|30/06/2017|0,00|D|21|NE0000001099|02.327.288/0001-39|3.3.90.30.00||0|||810564|LIQUIDAÇÃO EMP. 1099 OR - C P LUCENA - ME
150013744|810772|115610400|30/06/2017|1154,00|C|21|NE0000001099|02.327.288/0001-39|3.3.90.30.00||0|||810772|LIQUIDAÇÃO EMP. 1099 OR - C P LUCENA - ME
150013744|832714|115610400|07/07/2017|0,00|D|21|NE0000001371|07.048.374/0001-26|3.3.90.30.00||0|||832714|LIQUIDAÇÃO EMP. 1371 OR - A B DE CARVALHO
150013744|833038|115610400|07/07/2017|7922,00|C|21|NE0000001371|07.048.374/0001-26|3.3.90.30.00||0|||833038|LIQUIDAÇÃO EMP. 1371 OR - A B DE CARVALHO
150013744|856351|115610400|16/08/2017|0,00|D|21|NE0000001724|00.195.189/0001-15|3.3.90.30.00||0|||856351|LIQUIDAÇÃO EMP. 1724 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856575|115610400|16/08/2017|10433,50|C|21|NE0000001724|00.195.189/0001-15|3.3.90.30.00||0|||856575|LIQUIDAÇÃO EMP. 1724 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856377|115610400|18/08/2017|0,00|D|21|NE0000001812|00.195.189/0001-15|3.3.90.30.00||0|||856377|LIQUIDAÇÃO EMP. 1812 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856600|115610400|18/08/2017|2515,80|C|21|NE0000001812|00.195.189/0001-15|3.3.90.30.00||0|||856600|LIQUIDAÇÃO EMP. 1812 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856379|115610400|18/08/2017|0,00|D|21|NE0000001814|00.195.189/0001-15|3.3.90.30.00||0|||856379|LIQUIDAÇÃO EMP. 1814 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856602|115610400|18/08/2017|4200,00|C|21|NE0000001814|00.195.189/0001-15|3.3.90.30.00||0|||856602|LIQUIDAÇÃO EMP. 1814 OR - R S P AUTO PECAS EIRELI - EPP
150013744|880315|115610400|08/09/2017|0,00|D|21|NE0000002032|00.195.189/0001-15|3.3.90.30.00||0|||880315|LIQUIDAÇÃO EMP. 2032 OR - R S P AUTO PECAS EIRELI - EPP
150013744|880541|115610400|08/09/2017|1400,00|C|21|NE0000002032|00.195.189/0001-15|3.3.90.30.00||0|||880541|LIQUIDAÇÃO EMP. 2032 OR - R S P AUTO PECAS EIRELI - EPP
150013744|880306|115610400|12/09/2017|0,00|D|21|NE0000002025|07.048.374/0001-26|3.3.90.30.00||0|||880306|LIQUIDAÇÃO EMP. 2025 OR - A B DE CARVALHO
150013744|880532|115610400|12/09/2017|5040,00|C|21|NE0000002025|07.048.374/0001-26|3.3.90.30.00||0|||880532|LIQUIDAÇÃO EMP. 2025 OR - A B DE CARVALHO
150013744|905392|115610400|31/10/2017|0,00|D|21|NE0000002834|02.327.288/0001-39|3.3.90.30.00||0|||905392|LIQUIDAÇÃO EMP. 2834 OR - C P LUCENA - ME
150013744|905796|115610400|31/10/2017|1154,00|C|21|NE0000002834|02.327.288/0001-39|3.3.90.30.00||0|||905796|LIQUIDAÇÃO EMP. 2834 OR - C P LUCENA - ME
150013744|930926|115610400|28/11/2017|0,00|D|21|NE0000003224|00.195.189/0001-15|3.3.90.30.00||0|||930926|LIQUIDAÇÃO EMP. 3224 OR - R S P AUTO PECAS EIRELI - EPP
150013744|931236|115610400|28/11/2017|7700,00|C|21|NE0000003224|00.195.189/0001-15|3.3.90.30.00||0|||931236|LIQUIDAÇÃO EMP. 3224 OR - R S P AUTO PECAS EIRELI - EPP
150013744|1029840|115610400|04/12/2017|0,00|D|21|NE0000003223|00.195.189/0001-15|3.3.90.30.00||0|||1029840|LIQUIDAÇÃO EMP. 3223 OR - R S P AUTO PECAS EIRELI - EPP
150013744|1030342|115610400|04/12/2017|6300,00|C|21|NE0000003223|00.195.189/0001-15|3.3.90.30.00||0|||1030342|LIQUIDAÇÃO EMP. 3223 OR - R S P AUTO PECAS EIRELI - EPP
150013744|1029895|115610400|08/12/2017|0,00|D|21|NE0000003362|00.195.189/0001-15|3.3.90.30.00||0|||1029895|LIQUIDAÇÃO EMP. 3362 OR - R S P AUTO PECAS EIRELI - EPP
150013744|1030397|115610400|08/12/2017|6650,00|C|21|NE0000003362|00.195.189/0001-15|3.3.90.30.00||0|||1030397|LIQUIDAÇÃO EMP. 3362 OR - R S P AUTO PECAS EIRELI - EPP
150013744|1029893|115610400|12/12/2017|0,00|D|21|NE0000003360|00.195.189/0001-15|3.3.90.30.00||0|||1029893|LIQUIDAÇÃO EMP. 3360 OR - R S P AUTO PECAS EIRELI - EPP
150013744|1030395|115610400|12/12/2017|5600,00|C|21|NE0000003360|00.195.189/0001-15|3.3.90.30.00||0|||1030395|LIQUIDAÇÃO EMP. 3360 OR - R S P AUTO PECAS EIRELI - EPP
150013744|1029966|115610400|18/12/2017|0,00|D|21|NE0000003489|02.327.288/0001-39|3.3.90.30.00||0|||1029966|LIQUIDAÇÃO EMP. 3489 OR - C P LUCENA - ME
150013744|1030468|115610400|18/12/2017|1154,00|C|21|NE0000003489|02.327.288/0001-39|3.3.90.30.00||0|||1030468|LIQUIDAÇÃO EMP. 3489 OR - C P LUCENA - ME
150013744|738326|115610500|24/02/2017|0,00|D|21|NE0000000486|05.577.401/0001-22|3.3.90.30.00||0|||738326|LIQUIDAÇÃO EMP. 486 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|738344|115610500|24/02/2017|60616,50|C|21|NE0000000486|05.577.401/0001-22|3.3.90.30.00||0|||738344|LIQUIDAÇÃO EMP. 486 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|738330|115610500|28/02/2017|0,00|D|21|NE0000000675|05.577.401/0001-22|3.3.90.30.00||0|||738330|LIQUIDAÇÃO EMP. 675 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|738348|115610500|28/02/2017|49898,75|C|21|NE0000000675|05.577.401/0001-22|3.3.90.30.00||0|||738348|LIQUIDAÇÃO EMP. 675 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|738331|115610500|28/02/2017|0,00|D|21|NE0000000676|05.577.401/0001-22|3.3.90.30.00||0|||738331|LIQUIDAÇÃO EMP. 676 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|738349|115610500|28/02/2017|50270,55|C|21|NE0000000676|05.577.401/0001-22|3.3.90.30.00||0|||738349|LIQUIDAÇÃO EMP. 676 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|754692|115610500|16/03/2017|0,00|D|21|NE0000000437|05.577.401/0001-22|3.3.90.30.00||0|||754692|LIQUIDAÇÃO EMP. 437 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|754748|115610500|16/03/2017|60241,03|C|21|NE0000000437|05.577.401/0001-22|3.3.90.30.00||0|||754748|LIQUIDAÇÃO EMP. 437 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|754693|115610500|22/03/2017|0,00|D|21|NE0000000438|05.577.401/0001-22|3.3.90.30.00||0|||754693|LIQUIDAÇÃO EMP. 438 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|754749|115610500|22/03/2017|50129,00|C|21|NE0000000438|05.577.401/0001-22|3.3.90.30.00||0|||754749|LIQUIDAÇÃO EMP. 438 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771420|115610500|27/04/2017|0,00|D|21|NE0000000426|05.577.401/0001-22|3.3.90.30.00||0|||771420|LIQUIDAÇÃO EMP. 426 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771520|115610500|27/04/2017|45828,25|C|21|NE0000000426|05.577.401/0001-22|3.3.90.30.00||0|||771520|LIQUIDAÇÃO EMP. 426 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771422|115610500|27/04/2017|0,00|D|21|NE0000000428|05.577.401/0001-22|3.3.90.30.00||0|||771422|LIQUIDAÇÃO EMP. 428 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771522|115610500|27/04/2017|45165,50|C|21|NE0000000428|05.577.401/0001-22|3.3.90.30.00||0|||771522|LIQUIDAÇÃO EMP. 428 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771423|115610500|27/04/2017|0,00|D|21|NE0000000429|05.577.401/0001-22|3.3.90.30.00||0|||771423|LIQUIDAÇÃO EMP. 429 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771523|115610500|27/04/2017|71482,00|C|21|NE0000000429|05.577.401/0001-22|3.3.90.30.00||0|||771523|LIQUIDAÇÃO EMP. 429 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771425|115610500|27/04/2017|0,00|D|21|NE0000000432|05.577.401/0001-22|3.3.90.30.00||0|||771425|LIQUIDAÇÃO EMP. 432 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771525|115610500|27/04/2017|50484,65|C|21|NE0000000432|05.577.401/0001-22|3.3.90.30.00||0|||771525|LIQUIDAÇÃO EMP. 432 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771427|115610500|27/04/2017|0,00|D|21|NE0000000434|05.577.401/0001-22|3.3.90.30.00||0|||771427|LIQUIDAÇÃO EMP. 434 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771527|115610500|27/04/2017|58314,03|C|21|NE0000000434|05.577.401/0001-22|3.3.90.30.00||0|||771527|LIQUIDAÇÃO EMP. 434 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|789804|115610500|24/05/2017|0,00|D|21|NE0000000698|05.577.401/0001-22|3.3.90.30.00||0|||789804|LIQUIDAÇÃO EMP. 698 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|789954|115610500|24/05/2017|3679,40|C|21|NE0000000698|05.577.401/0001-22|3.3.90.30.00||0|||789954|LIQUIDAÇÃO EMP. 698 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|789803|115610500|26/05/2017|0,00|D|21|NE0000000697|05.577.401/0001-22|3.3.90.30.00||0|||789803|LIQUIDAÇÃO EMP. 697 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|789953|115610500|26/05/2017|64724,72|C|21|NE0000000697|05.577.401/0001-22|3.3.90.30.00||0|||789953|LIQUIDAÇÃO EMP. 697 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810492|115610500|06/06/2017|0,00|D|21|NE0000000817|01.703.806/0001-09|3.3.90.30.00||0|||810492|LIQUIDAÇÃO EMP. 817 OR - MED HOSPITALAR LTDA
150013744|810700|115610500|06/06/2017|7899,57|C|21|NE0000000817|01.703.806/0001-09|3.3.90.30.00||0|||810700|LIQUIDAÇÃO EMP. 817 OR - MED HOSPITALAR LTDA
150013744|810519|115610500|13/06/2017|0,00|D|21|NE0000000906|05.577.401/0001-22|3.3.90.30.00||0|||810519|LIQUIDAÇÃO EMP. 906 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810727|115610500|13/06/2017|68954,15|C|21|NE0000000906|05.577.401/0001-22|3.3.90.30.00||0|||810727|LIQUIDAÇÃO EMP. 906 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810518|115610500|15/06/2017|0,00|D|21|NE0000000905|05.577.401/0001-22|3.3.90.30.00||0|||810518|LIQUIDAÇÃO EMP. 905 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810726|115610500|15/06/2017|46694,58|C|21|NE0000000905|05.577.401/0001-22|3.3.90.30.00||0|||810726|LIQUIDAÇÃO EMP. 905 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810514|115610500|16/06/2017|0,00|D|21|NE0000000889|03.044.158/0001-51|3.3.90.30.00||0|||810514|LIQUIDAÇÃO EMP. 889 OR - A J AGUIAR COMERCIO - ME
150013744|810722|115610500|16/06/2017|3770,00|C|21|NE0000000889|03.044.158/0001-51|3.3.90.30.00||0|||810722|LIQUIDAÇÃO EMP. 889 OR - A J AGUIAR COMERCIO - ME
150013744|810542|115610500|22/06/2017|0,00|D|21|NE0000000982|05.577.401/0001-22|3.3.90.30.00||0|||810542|LIQUIDAÇÃO EMP. 982 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810750|115610500|22/06/2017|2639,50|C|21|NE0000000982|05.577.401/0001-22|3.3.90.30.00||0|||810750|LIQUIDAÇÃO EMP. 982 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810533|115610500|22/06/2017|0,00|D|21|NE0000000956|05.577.401/0001-22|3.3.90.30.00||0|||810533|LIQUIDAÇÃO EMP. 956 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810741|115610500|22/06/2017|11066,56|C|21|NE0000000956|05.577.401/0001-22|3.3.90.30.00||0|||810741|LIQUIDAÇÃO EMP. 956 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810527|115610500|22/06/2017|0,00|D|21|NE0000000959|05.577.401/0001-22|3.3.90.30.00||0|||810527|LIQUIDAÇÃO EMP. 959 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810735|115610500|22/06/2017|17971,35|C|21|NE0000000959|05.577.401/0001-22|3.3.90.30.00||0|||810735|LIQUIDAÇÃO EMP. 959 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810546|115610500|28/06/2017|0,00|D|21|NE0000000983|03.044.158/0001-51|3.3.90.30.00||0|||810546|LIQUIDAÇÃO EMP. 983 OR - A J AGUIAR COMERCIO - ME
150013744|810754|115610500|28/06/2017|19987,20|C|21|NE0000000983|03.044.158/0001-51|3.3.90.30.00||0|||810754|LIQUIDAÇÃO EMP. 983 OR - A J AGUIAR COMERCIO - ME
150013744|832613|115610500|04/07/2017|0,00|D|21|NE0000001095|05.577.401/0001-22|3.3.90.30.00||0|||832613|LIQUIDAÇÃO EMP. 1095 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832937|115610500|04/07/2017|30754,30|C|21|NE0000001095|05.577.401/0001-22|3.3.90.30.00||0|||832937|LIQUIDAÇÃO EMP. 1095 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832614|115610500|04/07/2017|0,00|D|21|NE0000001096|05.577.401/0001-22|3.3.90.30.00||0|||832614|LIQUIDAÇÃO EMP. 1096 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832938|115610500|04/07/2017|78053,73|C|21|NE0000001096|05.577.401/0001-22|3.3.90.30.00||0|||832938|LIQUIDAÇÃO EMP. 1096 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832672|115610500|20/07/2017|0,00|D|21|NE0000001255|02.956.130/0001-28|3.3.90.30.00||0|||832672|LIQUIDAÇÃO EMP. 1255 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|832996|115610500|20/07/2017|4340,58|C|21|NE0000001255|02.956.130/0001-28|3.3.90.30.00||0|||832996|LIQUIDAÇÃO EMP. 1255 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|832748|115610500|24/07/2017|0,00|D|21|NE0000001442|05.577.401/0001-22|3.3.90.30.00||0|||832748|LIQUIDAÇÃO EMP. 1442 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833072|115610500|24/07/2017|2170,00|C|21|NE0000001442|05.577.401/0001-22|3.3.90.30.00||0|||833072|LIQUIDAÇÃO EMP. 1442 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856328|115610500|09/08/2017|0,00|D|21|NE0000001619|08.516.958/0001-41|3.3.90.30.00||0|||856328|LIQUIDAÇÃO EMP. 1619 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|856552|115610500|09/08/2017|80,00|C|21|NE0000001619|08.516.958/0001-41|3.3.90.30.00||0|||856552|LIQUIDAÇÃO EMP. 1619 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|856347|115610500|18/08/2017|0,00|D|21|NE0000001720|22.833.391/0001-68|3.3.90.30.00||0|||856347|LIQUIDAÇÃO EMP. 1720 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856571|115610500|18/08/2017|1385,20|C|21|NE0000001720|22.833.391/0001-68|3.3.90.30.00||0|||856571|LIQUIDAÇÃO EMP. 1720 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856348|115610500|18/08/2017|0,00|D|21|NE0000001721|22.833.391/0001-68|3.3.90.30.00||0|||856348|LIQUIDAÇÃO EMP. 1721 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856572|115610500|18/08/2017|720,00|C|21|NE0000001721|22.833.391/0001-68|3.3.90.30.00||0|||856572|LIQUIDAÇÃO EMP. 1721 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856392|115610500|25/08/2017|0,00|D|21|NE0000002037|34.597.955/0005-13|3.3.90.30.00||0|||856392|LIQUIDAÇÃO EMP. 2037 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|856615|115610500|25/08/2017|1793,40|C|21|NE0000002037|34.597.955/0005-13|3.3.90.30.00||0|||856615|LIQUIDAÇÃO EMP. 2037 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880317|115610500|01/09/2017|0,00|D|21|NE0000002036|34.597.955/0005-13|3.3.90.30.00||0|||880317|LIQUIDAÇÃO EMP. 2036 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880543|115610500|01/09/2017|939,40|C|21|NE0000002036|34.597.955/0005-13|3.3.90.30.00||0|||880543|LIQUIDAÇÃO EMP. 2036 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880372|115610500|06/09/2017|0,00|D|21|NE0000002629|34.597.955/0005-13|3.3.90.30.00||0|||880372|LIQUIDAÇÃO EMP. 2629 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880598|115610500|06/09/2017|1110,20|C|21|NE0000002629|34.597.955/0005-13|3.3.90.30.00||0|||880598|LIQUIDAÇÃO EMP. 2629 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880373|115610500|18/09/2017|0,00|D|21|NE0000002630|34.597.955/0005-13|3.3.90.30.00||0|||880373|LIQUIDAÇÃO EMP. 2630 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880599|115610500|18/09/2017|1537,20|C|21|NE0000002630|34.597.955/0005-13|3.3.90.30.00||0|||880599|LIQUIDAÇÃO EMP. 2630 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880374|115610500|19/09/2017|0,00|D|21|NE0000002631|34.597.955/0005-13|3.3.90.30.00||0|||880374|LIQUIDAÇÃO EMP. 2631 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880600|115610500|19/09/2017|1195,60|C|21|NE0000002631|34.597.955/0005-13|3.3.90.30.00||0|||880600|LIQUIDAÇÃO EMP. 2631 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880370|115610500|20/09/2017|0,00|D|21|NE0000002476|20.626.083/0001-36|3.3.90.30.00||0|||880370|LIQUIDAÇÃO EMP. 2476 OR - T C E TORRES EIRELI - ME
150013744|880596|115610500|20/09/2017|1050,00|C|21|NE0000002476|20.626.083/0001-36|3.3.90.30.00||0|||880596|LIQUIDAÇÃO EMP. 2476 OR - T C E TORRES EIRELI - ME
150013744|880371|115610500|20/09/2017|0,00|D|21|NE0000002477|20.626.083/0001-36|3.3.90.30.00||0|||880371|LIQUIDAÇÃO EMP. 2477 OR - T C E TORRES EIRELI - ME
150013744|880597|115610500|20/09/2017|4960,10|C|21|NE0000002477|20.626.083/0001-36|3.3.90.30.00||0|||880597|LIQUIDAÇÃO EMP. 2477 OR - T C E TORRES EIRELI - ME
150013744|880361|115610500|26/09/2017|0,00|D|21|NE0000002264|08.516.958/0001-41|3.3.90.30.00||0|||880361|LIQUIDAÇÃO EMP. 2264 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880587|115610500|26/09/2017|958,50|C|21|NE0000002264|08.516.958/0001-41|3.3.90.30.00||0|||880587|LIQUIDAÇÃO EMP. 2264 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880362|115610500|26/09/2017|0,00|D|21|NE0000002265|08.516.958/0001-41|3.3.90.30.00||0|||880362|LIQUIDAÇÃO EMP. 2265 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880588|115610500|26/09/2017|7114,70|C|21|NE0000002265|08.516.958/0001-41|3.3.90.30.00||0|||880588|LIQUIDAÇÃO EMP. 2265 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880363|115610500|26/09/2017|0,00|D|21|NE0000002266|08.516.958/0001-41|3.3.90.30.00||0|||880363|LIQUIDAÇÃO EMP. 2266 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880589|115610500|26/09/2017|566,60|C|21|NE0000002266|08.516.958/0001-41|3.3.90.30.00||0|||880589|LIQUIDAÇÃO EMP. 2266 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880364|115610500|26/09/2017|0,00|D|21|NE0000002267|08.516.958/0001-41|3.3.90.30.00||0|||880364|LIQUIDAÇÃO EMP. 2267 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880590|115610500|26/09/2017|1046,36|C|21|NE0000002267|08.516.958/0001-41|3.3.90.30.00||0|||880590|LIQUIDAÇÃO EMP. 2267 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880367|115610500|26/09/2017|0,00|D|21|NE0000002348|05.577.401/0001-22|3.3.90.30.00||0|||880367|LIQUIDAÇÃO EMP. 2348 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880593|115610500|26/09/2017|7652,99|C|21|NE0000002348|05.577.401/0001-22|3.3.90.30.00||0|||880593|LIQUIDAÇÃO EMP. 2348 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880368|115610500|26/09/2017|0,00|D|21|NE0000002350|05.577.401/0001-22|3.3.90.30.00||0|||880368|LIQUIDAÇÃO EMP. 2350 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880594|115610500|26/09/2017|5634,00|C|21|NE0000002350|05.577.401/0001-22|3.3.90.30.00||0|||880594|LIQUIDAÇÃO EMP. 2350 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880342|115610500|27/09/2017|0,00|D|21|NE0000002159|20.626.083/0001-36|3.3.90.30.00||0|||880342|LIQUIDAÇÃO EMP. 2159 OR - T C E TORRES EIRELI - ME
150013744|880568|115610500|27/09/2017|711,18|C|21|NE0000002159|20.626.083/0001-36|3.3.90.30.00||0|||880568|LIQUIDAÇÃO EMP. 2159 OR - T C E TORRES EIRELI - ME
150013744|880375|115610500|30/09/2017|0,00|D|21|NE0000002633|34.597.955/0005-13|3.3.90.30.00||0|||880375|LIQUIDAÇÃO EMP. 2633 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880601|115610500|30/09/2017|1870,26|C|21|NE0000002633|34.597.955/0005-13|3.3.90.30.00||0|||880601|LIQUIDAÇÃO EMP. 2633 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905228|115610500|02/10/2017|0,00|D|21|NE0000002268|07.400.596/0001-66|3.3.90.30.00||0|||905228|LIQUIDAÇÃO EMP. 2268 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|905632|115610500|02/10/2017|4773,00|C|21|NE0000002268|07.400.596/0001-66|3.3.90.30.00||0|||905632|LIQUIDAÇÃO EMP. 2268 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|905229|115610500|03/10/2017|0,00|D|21|NE0000002269|05.577.401/0001-22|3.3.90.30.00||0|||905229|LIQUIDAÇÃO EMP. 2269 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905633|115610500|03/10/2017|44363,00|C|21|NE0000002269|05.577.401/0001-22|3.3.90.30.00||0|||905633|LIQUIDAÇÃO EMP. 2269 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905230|115610500|03/10/2017|0,00|D|21|NE0000002270|05.577.401/0001-22|3.3.90.30.00||0|||905230|LIQUIDAÇÃO EMP. 2270 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905634|115610500|03/10/2017|90403,40|C|21|NE0000002270|05.577.401/0001-22|3.3.90.30.00||0|||905634|LIQUIDAÇÃO EMP. 2270 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905246|115610500|04/10/2017|0,00|D|21|NE0000002355|04.564.165/0001-47|3.3.90.30.00||0|||905246|LIQUIDAÇÃO EMP. 2355 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905650|115610500|04/10/2017|1232,44|C|21|NE0000002355|04.564.165/0001-47|3.3.90.30.00||0|||905650|LIQUIDAÇÃO EMP. 2355 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905247|115610500|04/10/2017|0,00|D|21|NE0000002356|04.564.165/0001-47|3.3.90.30.00||0|||905247|LIQUIDAÇÃO EMP. 2356 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905651|115610500|04/10/2017|1435,00|C|21|NE0000002356|04.564.165/0001-47|3.3.90.30.00||0|||905651|LIQUIDAÇÃO EMP. 2356 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905359|115610500|06/10/2017|0,00|D|21|NE0000002632|34.597.955/0005-13|3.3.90.30.00||0|||905359|LIQUIDAÇÃO EMP. 2632 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905763|115610500|06/10/2017|854,00|C|21|NE0000002632|34.597.955/0005-13|3.3.90.30.00||0|||905763|LIQUIDAÇÃO EMP. 2632 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905292|115610500|16/10/2017|0,00|D|21|NE0000002448|05.577.401/0001-22|3.3.90.30.00||0|||905292|LIQUIDAÇÃO EMP. 2448 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905696|115610500|16/10/2017|19619,96|C|21|NE0000002448|05.577.401/0001-22|3.3.90.30.00||0|||905696|LIQUIDAÇÃO EMP. 2448 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905360|115610500|17/10/2017|0,00|D|21|NE0000002634|08.516.958/0001-41|3.3.90.30.00||0|||905360|LIQUIDAÇÃO EMP. 2634 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905764|115610500|17/10/2017|1728,00|C|21|NE0000002634|08.516.958/0001-41|3.3.90.30.00||0|||905764|LIQUIDAÇÃO EMP. 2634 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905288|115610500|17/10/2017|0,00|D|21|NE0000002444|05.577.401/0001-22|3.3.90.30.00||0|||905288|LIQUIDAÇÃO EMP. 2444 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905692|115610500|17/10/2017|7091,00|C|21|NE0000002444|05.577.401/0001-22|3.3.90.30.00||0|||905692|LIQUIDAÇÃO EMP. 2444 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905289|115610500|17/10/2017|0,00|D|21|NE0000002445|05.577.401/0001-22|3.3.90.30.00||0|||905289|LIQUIDAÇÃO EMP. 2445 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905693|115610500|17/10/2017|27784,80|C|21|NE0000002445|05.577.401/0001-22|3.3.90.30.00||0|||905693|LIQUIDAÇÃO EMP. 2445 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905291|115610500|17/10/2017|0,00|D|21|NE0000002447|05.577.401/0001-22|3.3.90.30.00||0|||905291|LIQUIDAÇÃO EMP. 2447 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905695|115610500|17/10/2017|15463,05|C|21|NE0000002447|05.577.401/0001-22|3.3.90.30.00||0|||905695|LIQUIDAÇÃO EMP. 2447 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905293|115610500|17/10/2017|0,00|D|21|NE0000002449|05.577.401/0001-22|3.3.90.30.00||0|||905293|LIQUIDAÇÃO EMP. 2449 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905697|115610500|17/10/2017|5355,56|C|21|NE0000002449|05.577.401/0001-22|3.3.90.30.00||0|||905697|LIQUIDAÇÃO EMP. 2449 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905300|115610500|17/10/2017|0,00|D|21|NE0000002459|05.577.401/0001-22|3.3.90.30.00||0|||905300|LIQUIDAÇÃO EMP. 2459 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905704|115610500|17/10/2017|16918,73|C|21|NE0000002459|05.577.401/0001-22|3.3.90.30.00||0|||905704|LIQUIDAÇÃO EMP. 2459 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905361|115610500|17/10/2017|0,00|D|21|NE0000002635|08.516.958/0001-41|3.3.90.30.00||0|||905361|LIQUIDAÇÃO EMP. 2635 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905765|115610500|17/10/2017|575,10|C|21|NE0000002635|08.516.958/0001-41|3.3.90.30.00||0|||905765|LIQUIDAÇÃO EMP. 2635 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905294|115610500|18/10/2017|0,00|D|21|NE0000002450|05.348.580/0001-26|3.3.90.30.00||0|||905294|LIQUIDAÇÃO EMP. 2450 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905698|115610500|18/10/2017|7061,57|C|21|NE0000002450|05.348.580/0001-26|3.3.90.30.00||0|||905698|LIQUIDAÇÃO EMP. 2450 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905295|115610500|18/10/2017|0,00|D|21|NE0000002452|05.348.580/0001-26|3.3.90.30.00||0|||905295|LIQUIDAÇÃO EMP. 2452 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905699|115610500|18/10/2017|13441,49|C|21|NE0000002452|05.348.580/0001-26|3.3.90.30.00||0|||905699|LIQUIDAÇÃO EMP. 2452 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905296|115610500|18/10/2017|0,00|D|21|NE0000002453|05.348.580/0001-26|3.3.90.30.00||0|||905296|LIQUIDAÇÃO EMP. 2453 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905700|115610500|18/10/2017|8348,25|C|21|NE0000002453|05.348.580/0001-26|3.3.90.30.00||0|||905700|LIQUIDAÇÃO EMP. 2453 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905297|115610500|18/10/2017|0,00|D|21|NE0000002456|05.348.580/0001-26|3.3.90.30.00||0|||905297|LIQUIDAÇÃO EMP. 2456 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905701|115610500|18/10/2017|20944,45|C|21|NE0000002456|05.348.580/0001-26|3.3.90.30.00||0|||905701|LIQUIDAÇÃO EMP. 2456 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905298|115610500|18/10/2017|0,00|D|21|NE0000002457|05.348.580/0001-26|3.3.90.30.00||0|||905298|LIQUIDAÇÃO EMP. 2457 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905702|115610500|18/10/2017|17955,51|C|21|NE0000002457|05.348.580/0001-26|3.3.90.30.00||0|||905702|LIQUIDAÇÃO EMP. 2457 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905299|115610500|18/10/2017|0,00|D|21|NE0000002458|05.348.580/0001-26|3.3.90.30.00||0|||905299|LIQUIDAÇÃO EMP. 2458 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905703|115610500|18/10/2017|7830,65|C|21|NE0000002458|05.348.580/0001-26|3.3.90.30.00||0|||905703|LIQUIDAÇÃO EMP. 2458 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905301|115610500|18/10/2017|0,00|D|21|NE0000002460|05.348.580/0001-26|3.3.90.30.00||0|||905301|LIQUIDAÇÃO EMP. 2460 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905705|115610500|18/10/2017|16074,44|C|21|NE0000002460|05.348.580/0001-26|3.3.90.30.00||0|||905705|LIQUIDAÇÃO EMP. 2460 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905313|115610500|18/10/2017|0,00|D|21|NE0000002481|17.149.510/0001-28|3.3.90.30.00||0|||905313|LIQUIDAÇÃO EMP. 2481 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905717|115610500|18/10/2017|3024,76|C|21|NE0000002481|17.149.510/0001-28|3.3.90.30.00||0|||905717|LIQUIDAÇÃO EMP. 2481 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905314|115610500|18/10/2017|0,00|D|21|NE0000002482|17.149.510/0001-28|3.3.90.30.00||0|||905314|LIQUIDAÇÃO EMP. 2482 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905718|115610500|18/10/2017|8324,32|C|21|NE0000002482|17.149.510/0001-28|3.3.90.30.00||0|||905718|LIQUIDAÇÃO EMP. 2482 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905315|115610500|18/10/2017|0,00|D|21|NE0000002483|09.455.222/0001-73|3.3.90.30.00||0|||905315|LIQUIDAÇÃO EMP. 2483 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|905719|115610500|18/10/2017|15597,26|C|21|NE0000002483|09.455.222/0001-73|3.3.90.30.00||0|||905719|LIQUIDAÇÃO EMP. 2483 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|905316|115610500|18/10/2017|0,00|D|21|NE0000002484|09.455.222/0001-73|3.3.90.30.00||0|||905316|LIQUIDAÇÃO EMP. 2484 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|905720|115610500|18/10/2017|5323,20|C|21|NE0000002484|09.455.222/0001-73|3.3.90.30.00||0|||905720|LIQUIDAÇÃO EMP. 2484 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|905351|115610500|18/10/2017|0,00|D|21|NE0000002605|17.149.510/0001-28|3.3.90.30.00||0|||905351|LIQUIDAÇÃO EMP. 2605 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905755|115610500|18/10/2017|6785,90|C|21|NE0000002605|17.149.510/0001-28|3.3.90.30.00||0|||905755|LIQUIDAÇÃO EMP. 2605 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905354|115610500|18/10/2017|0,00|D|21|NE0000002608|17.149.510/0001-28|3.3.90.30.00||0|||905354|LIQUIDAÇÃO EMP. 2608 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905758|115610500|18/10/2017|1958,59|C|21|NE0000002608|17.149.510/0001-28|3.3.90.30.00||0|||905758|LIQUIDAÇÃO EMP. 2608 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905372|115610500|19/10/2017|0,00|D|21|NE0000002646|17.149.510/0001-28|3.3.90.30.00||0|||905372|LIQUIDAÇÃO EMP. 2646 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905776|115610500|19/10/2017|7320,00|C|21|NE0000002646|17.149.510/0001-28|3.3.90.30.00||0|||905776|LIQUIDAÇÃO EMP. 2646 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905312|115610500|19/10/2017|0,00|D|21|NE0000002480|10.653.892/0001-83|3.3.90.30.00||0|||905312|LIQUIDAÇÃO EMP. 2480 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|905716|115610500|19/10/2017|7762,40|C|21|NE0000002480|10.653.892/0001-83|3.3.90.30.00||0|||905716|LIQUIDAÇÃO EMP. 2480 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|905370|115610500|21/10/2017|0,00|D|21|NE0000002644|05.577.401/0001-22|3.3.90.30.00||0|||905370|LIQUIDAÇÃO EMP. 2644 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905774|115610500|21/10/2017|1665,69|C|21|NE0000002644|05.577.401/0001-22|3.3.90.30.00||0|||905774|LIQUIDAÇÃO EMP. 2644 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905353|115610500|21/10/2017|0,00|D|21|NE0000002607|05.577.401/0001-22|3.3.90.30.00||0|||905353|LIQUIDAÇÃO EMP. 2607 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905757|115610500|21/10/2017|122,82|C|21|NE0000002607|05.577.401/0001-22|3.3.90.30.00||0|||905757|LIQUIDAÇÃO EMP. 2607 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905363|115610500|21/10/2017|0,00|D|21|NE0000002637|05.577.401/0001-22|3.3.90.30.00||0|||905363|LIQUIDAÇÃO EMP. 2637 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905767|115610500|21/10/2017|10197,26|C|21|NE0000002637|05.577.401/0001-22|3.3.90.30.00||0|||905767|LIQUIDAÇÃO EMP. 2637 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905369|115610500|23/10/2017|0,00|D|21|NE0000002643|10.653.892/0001-83|3.3.90.30.00||0|||905369|LIQUIDAÇÃO EMP. 2643 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|905773|115610500|23/10/2017|1040,00|C|21|NE0000002643|10.653.892/0001-83|3.3.90.30.00||0|||905773|LIQUIDAÇÃO EMP. 2643 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|905362|115610500|23/10/2017|0,00|D|21|NE0000002636|10.653.892/0001-83|3.3.90.30.00||0|||905362|LIQUIDAÇÃO EMP. 2636 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|905766|115610500|23/10/2017|384,60|C|21|NE0000002636|10.653.892/0001-83|3.3.90.30.00||0|||905766|LIQUIDAÇÃO EMP. 2636 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|905368|115610500|23/10/2017|0,00|D|21|NE0000002642|08.516.958/0001-41|3.3.90.30.00||0|||905368|LIQUIDAÇÃO EMP. 2642 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905772|115610500|23/10/2017|1842,60|C|21|NE0000002642|08.516.958/0001-41|3.3.90.30.00||0|||905772|LIQUIDAÇÃO EMP. 2642 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905373|115610500|24/10/2017|0,00|D|21|NE0000002647|08.516.958/0001-41|3.3.90.30.00||0|||905373|LIQUIDAÇÃO EMP. 2647 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905777|115610500|24/10/2017|150,00|C|21|NE0000002647|08.516.958/0001-41|3.3.90.30.00||0|||905777|LIQUIDAÇÃO EMP. 2647 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905371|115610500|24/10/2017|0,00|D|21|NE0000002645|08.516.958/0001-41|3.3.90.30.00||0|||905371|LIQUIDAÇÃO EMP. 2645 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905775|115610500|24/10/2017|535,00|C|21|NE0000002645|08.516.958/0001-41|3.3.90.30.00||0|||905775|LIQUIDAÇÃO EMP. 2645 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905365|115610500|24/10/2017|0,00|D|21|NE0000002639|08.516.958/0001-41|3.3.90.30.00||0|||905365|LIQUIDAÇÃO EMP. 2639 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905769|115610500|24/10/2017|2091,20|C|21|NE0000002639|08.516.958/0001-41|3.3.90.30.00||0|||905769|LIQUIDAÇÃO EMP. 2639 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905366|115610500|24/10/2017|0,00|D|21|NE0000002640|08.516.958/0001-41|3.3.90.30.00||0|||905366|LIQUIDAÇÃO EMP. 2640 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905770|115610500|24/10/2017|2138,90|C|21|NE0000002640|08.516.958/0001-41|3.3.90.30.00||0|||905770|LIQUIDAÇÃO EMP. 2640 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905367|115610500|24/10/2017|0,00|D|21|NE0000002641|08.516.958/0001-41|3.3.90.30.00||0|||905367|LIQUIDAÇÃO EMP. 2641 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905771|115610500|24/10/2017|2608,05|C|21|NE0000002641|08.516.958/0001-41|3.3.90.30.00||0|||905771|LIQUIDAÇÃO EMP. 2641 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905397|115610500|24/10/2017|0,00|D|21|NE0000002961|20.626.083/0001-36|3.3.90.30.00||0|||905397|LIQUIDAÇÃO EMP. 2961 OR - T C E TORRES EIRELI - ME
150013744|905801|115610500|24/10/2017|468,00|C|21|NE0000002961|20.626.083/0001-36|3.3.90.30.00||0|||905801|LIQUIDAÇÃO EMP. 2961 OR - T C E TORRES EIRELI - ME
150013744|905398|115610500|25/10/2017|0,00|D|21|NE0000003004|08.516.958/0001-41|3.3.90.30.00||0|||905398|LIQUIDAÇÃO EMP. 3004 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905802|115610500|25/10/2017|3642,41|C|21|NE0000003004|08.516.958/0001-41|3.3.90.30.00||0|||905802|LIQUIDAÇÃO EMP. 3004 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905399|115610500|25/10/2017|0,00|D|21|NE0000003005|08.516.958/0001-41|3.3.90.30.00||0|||905399|LIQUIDAÇÃO EMP. 3005 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905803|115610500|25/10/2017|1360,00|C|21|NE0000003005|08.516.958/0001-41|3.3.90.30.00||0|||905803|LIQUIDAÇÃO EMP. 3005 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905364|115610500|26/10/2017|0,00|D|21|NE0000002638|05.577.401/0001-22|3.3.90.30.00||0|||905364|LIQUIDAÇÃO EMP. 2638 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905768|115610500|26/10/2017|18875,70|C|21|NE0000002638|05.577.401/0001-22|3.3.90.30.00||0|||905768|LIQUIDAÇÃO EMP. 2638 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905400|115610500|26/10/2017|0,00|D|21|NE0000003006|10.653.892/0001-83|3.3.90.30.00||0|||905400|LIQUIDAÇÃO EMP. 3006 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|905804|115610500|26/10/2017|5927,86|C|21|NE0000003006|10.653.892/0001-83|3.3.90.30.00||0|||905804|LIQUIDAÇÃO EMP. 3006 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|905404|115610500|27/10/2017|0,00|D|21|NE0000003232|34.597.955/0005-13|3.3.90.30.00||0|||905404|LIQUIDAÇÃO EMP. 3232 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905808|115610500|27/10/2017|2135,00|C|21|NE0000003232|34.597.955/0005-13|3.3.90.30.00||0|||905808|LIQUIDAÇÃO EMP. 3232 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905356|115610500|30/10/2017|0,00|D|21|NE0000002708|08.778.201/0001-26|3.3.90.30.00||0|||905356|LIQUIDAÇÃO EMP. 2708 OR - DROGAFONTE LTDA
150013744|905760|115610500|30/10/2017|26105,60|C|21|NE0000002708|08.778.201/0001-26|3.3.90.30.00||0|||905760|LIQUIDAÇÃO EMP. 2708 OR - DROGAFONTE LTDA
150013744|905357|115610500|30/10/2017|0,00|D|21|NE0000002709|08.778.201/0001-26|3.3.90.30.00||0|||905357|LIQUIDAÇÃO EMP. 2709 OR - DROGAFONTE LTDA
150013744|905761|115610500|30/10/2017|2083,86|C|21|NE0000002709|08.778.201/0001-26|3.3.90.30.00||0|||905761|LIQUIDAÇÃO EMP. 2709 OR - DROGAFONTE LTDA
150013744|905393|115610500|30/10/2017|0,00|D|21|NE0000002835|04.564.165/0001-47|3.3.90.30.00||0|||905393|LIQUIDAÇÃO EMP. 2835 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905797|115610500|30/10/2017|7891,54|C|21|NE0000002835|04.564.165/0001-47|3.3.90.30.00||0|||905797|LIQUIDAÇÃO EMP. 2835 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905403|115610500|31/10/2017|0,00|D|21|NE0000003226|34.597.955/0005-13|3.3.90.30.00||0|||905403|LIQUIDAÇÃO EMP. 3226 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905807|115610500|31/10/2017|854,00|C|21|NE0000003226|34.597.955/0005-13|3.3.90.30.00||0|||905807|LIQUIDAÇÃO EMP. 3226 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|930912|115610500|06/11/2017|0,00|D|21|NE0000003013|08.516.958/0001-41|3.3.90.30.00||0|||930912|LIQUIDAÇÃO EMP. 3013 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931222|115610500|06/11/2017|1655,00|C|21|NE0000003013|08.516.958/0001-41|3.3.90.30.00||0|||931222|LIQUIDAÇÃO EMP. 3013 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|930906|115610500|06/11/2017|0,00|D|21|NE0000003007|08.516.958/0001-41|3.3.90.30.00||0|||930906|LIQUIDAÇÃO EMP. 3007 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931216|115610500|06/11/2017|2540,80|C|21|NE0000003007|08.516.958/0001-41|3.3.90.30.00||0|||931216|LIQUIDAÇÃO EMP. 3007 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|930907|115610500|06/11/2017|0,00|D|21|NE0000003008|08.516.958/0001-41|3.3.90.30.00||0|||930907|LIQUIDAÇÃO EMP. 3008 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931217|115610500|06/11/2017|1340,00|C|21|NE0000003008|08.516.958/0001-41|3.3.90.30.00||0|||931217|LIQUIDAÇÃO EMP. 3008 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|930911|115610500|06/11/2017|0,00|D|21|NE0000003012|08.516.958/0001-41|3.3.90.30.00||0|||930911|LIQUIDAÇÃO EMP. 3012 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931221|115610500|06/11/2017|180,00|C|21|NE0000003012|08.516.958/0001-41|3.3.90.30.00||0|||931221|LIQUIDAÇÃO EMP. 3012 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|930908|115610500|09/11/2017|0,00|D|21|NE0000003009|63.424.121/0001-80|3.3.90.30.00||0|||930908|LIQUIDAÇÃO EMP. 3009 OR - BENTES SOUSA & CIA LTDA
150013744|931218|115610500|09/11/2017|5982,00|C|21|NE0000003009|63.424.121/0001-80|3.3.90.30.00||0|||931218|LIQUIDAÇÃO EMP. 3009 OR - BENTES SOUSA & CIA LTDA
150013744|930825|115610500|10/11/2017|0,00|D|21|NE0000002817|07.400.596/0001-66|3.3.90.30.00||0|||930825|LIQUIDAÇÃO EMP. 2817 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|931135|115610500|10/11/2017|35590,00|C|21|NE0000002817|07.400.596/0001-66|3.3.90.30.00||0|||931135|LIQUIDAÇÃO EMP. 2817 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|930923|115610500|10/11/2017|0,00|D|21|NE0000003216|34.597.955/0005-13|3.3.90.30.00||0|||930923|LIQUIDAÇÃO EMP. 3216 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|931233|115610500|10/11/2017|1537,20|C|21|NE0000003216|34.597.955/0005-13|3.3.90.30.00||0|||931233|LIQUIDAÇÃO EMP. 3216 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|930909|115610500|13/11/2017|0,00|D|21|NE0000003010|63.424.121/0001-80|3.3.90.30.00||0|||930909|LIQUIDAÇÃO EMP. 3010 OR - BENTES SOUSA & CIA LTDA
150013744|931219|115610500|13/11/2017|3996,00|C|21|NE0000003010|63.424.121/0001-80|3.3.90.30.00||0|||931219|LIQUIDAÇÃO EMP. 3010 OR - BENTES SOUSA & CIA LTDA
150013744|930903|115610500|13/11/2017|0,00|D|21|NE0000003003|05.577.401/0001-22|3.3.90.30.00||0|||930903|LIQUIDAÇÃO EMP. 3003 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931213|115610500|13/11/2017|9533,60|C|21|NE0000003003|05.577.401/0001-22|3.3.90.30.00||0|||931213|LIQUIDAÇÃO EMP. 3003 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930840|115610500|16/11/2017|0,00|D|21|NE0000002881|05.577.401/0001-22|3.3.90.30.00||0|||930840|LIQUIDAÇÃO EMP. 2881 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931150|115610500|16/11/2017|21287,88|C|21|NE0000002881|05.577.401/0001-22|3.3.90.30.00||0|||931150|LIQUIDAÇÃO EMP. 2881 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930841|115610500|16/11/2017|0,00|D|21|NE0000002882|05.577.401/0001-22|3.3.90.30.00||0|||930841|LIQUIDAÇÃO EMP. 2882 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931151|115610500|16/11/2017|24476,00|C|21|NE0000002882|05.577.401/0001-22|3.3.90.30.00||0|||931151|LIQUIDAÇÃO EMP. 2882 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930842|115610500|16/11/2017|0,00|D|21|NE0000002883|05.577.401/0001-22|3.3.90.30.00||0|||930842|LIQUIDAÇÃO EMP. 2883 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931152|115610500|16/11/2017|70379,77|C|21|NE0000002883|05.577.401/0001-22|3.3.90.30.00||0|||931152|LIQUIDAÇÃO EMP. 2883 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930847|115610500|16/11/2017|0,00|D|21|NE0000002890|05.577.401/0001-22|3.3.90.30.00||0|||930847|LIQUIDAÇÃO EMP. 2890 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931157|115610500|16/11/2017|23507,30|C|21|NE0000002890|05.577.401/0001-22|3.3.90.30.00||0|||931157|LIQUIDAÇÃO EMP. 2890 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930920|115610500|16/11/2017|0,00|D|21|NE0000003219|34.597.955/0005-13|3.3.90.30.00||0|||930920|LIQUIDAÇÃO EMP. 3219 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|931230|115610500|16/11/2017|1110,20|C|21|NE0000003219|34.597.955/0005-13|3.3.90.30.00||0|||931230|LIQUIDAÇÃO EMP. 3219 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|930873|115610500|17/11/2017|0,00|D|21|NE0000002966|17.149.510/0001-28|3.3.90.30.00||0|||930873|LIQUIDAÇÃO EMP. 2966 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|931183|115610500|17/11/2017|1600,95|C|21|NE0000002966|17.149.510/0001-28|3.3.90.30.00||0|||931183|LIQUIDAÇÃO EMP. 2966 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|930910|115610500|17/11/2017|0,00|D|21|NE0000003011|05.577.401/0001-22|3.3.90.30.00||0|||930910|LIQUIDAÇÃO EMP. 3011 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931220|115610500|17/11/2017|9332,82|C|21|NE0000003011|05.577.401/0001-22|3.3.90.30.00||0|||931220|LIQUIDAÇÃO EMP. 3011 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930874|115610500|17/11/2017|0,00|D|21|NE0000002967|17.149.510/0001-28|3.3.90.30.00||0|||930874|LIQUIDAÇÃO EMP. 2967 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|931184|115610500|17/11/2017|2259,00|C|21|NE0000002967|17.149.510/0001-28|3.3.90.30.00||0|||931184|LIQUIDAÇÃO EMP. 2967 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|930921|115610500|17/11/2017|0,00|D|21|NE0000003220|34.597.955/0005-13|3.3.90.30.00||0|||930921|LIQUIDAÇÃO EMP. 3220 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|931231|115610500|17/11/2017|1622,60|C|21|NE0000003220|34.597.955/0005-13|3.3.90.30.00||0|||931231|LIQUIDAÇÃO EMP. 3220 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|930900|115610500|21/11/2017|0,00|D|21|NE0000003000|20.626.083/0001-36|3.3.90.30.00||0|||930900|LIQUIDAÇÃO EMP. 3000 OR - T C E TORRES EIRELI - ME
150013744|931210|115610500|21/11/2017|9342,90|C|21|NE0000003000|20.626.083/0001-36|3.3.90.30.00||0|||931210|LIQUIDAÇÃO EMP. 3000 OR - T C E TORRES EIRELI - ME
150013744|930901|115610500|23/11/2017|0,00|D|21|NE0000003001|20.626.083/0001-36|3.3.90.30.00||0|||930901|LIQUIDAÇÃO EMP. 3001 OR - T C E TORRES EIRELI - ME
150013744|931211|115610500|23/11/2017|1258,30|C|21|NE0000003001|20.626.083/0001-36|3.3.90.30.00||0|||931211|LIQUIDAÇÃO EMP. 3001 OR - T C E TORRES EIRELI - ME
150013744|930902|115610500|23/11/2017|0,00|D|21|NE0000003002|20.626.083/0001-36|3.3.90.30.00||0|||930902|LIQUIDAÇÃO EMP. 3002 OR - T C E TORRES EIRELI - ME
150013744|931212|115610500|23/11/2017|5647,95|C|21|NE0000003002|20.626.083/0001-36|3.3.90.30.00||0|||931212|LIQUIDAÇÃO EMP. 3002 OR - T C E TORRES EIRELI - ME
150013744|930924|115610500|24/11/2017|0,00|D|21|NE0000003217|34.597.955/0005-13|3.3.90.30.00||0|||930924|LIQUIDAÇÃO EMP. 3217 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|931234|115610500|24/11/2017|1708,00|C|21|NE0000003217|34.597.955/0005-13|3.3.90.30.00||0|||931234|LIQUIDAÇÃO EMP. 3217 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|930905|115610500|28/11/2017|0,00|D|21|NE0000003018|17.149.510/0001-28|3.3.90.30.00||0|||930905|LIQUIDAÇÃO EMP. 3018 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|931215|115610500|28/11/2017|5309,35|C|21|NE0000003018|17.149.510/0001-28|3.3.90.30.00||0|||931215|LIQUIDAÇÃO EMP. 3018 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|930925|115610500|29/11/2017|0,00|D|21|NE0000003222|34.597.955/0005-13|3.3.90.30.00||0|||930925|LIQUIDAÇÃO EMP. 3222 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|931235|115610500|29/11/2017|2135,00|C|21|NE0000003222|34.597.955/0005-13|3.3.90.30.00||0|||931235|LIQUIDAÇÃO EMP. 3222 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|1029828|115610500|04/12/2017|0,00|D|21|NE0000003154|05.348.580/0001-26|3.3.90.30.00||0|||1029828|LIQUIDAÇÃO EMP. 3154 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030330|115610500|04/12/2017|7703,80|C|21|NE0000003154|05.348.580/0001-26|3.3.90.30.00||0|||1030330|LIQUIDAÇÃO EMP. 3154 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029829|115610500|04/12/2017|0,00|D|21|NE0000003155|05.348.580/0001-26|3.3.90.30.00||0|||1029829|LIQUIDAÇÃO EMP. 3155 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030331|115610500|04/12/2017|8200,60|C|21|NE0000003155|05.348.580/0001-26|3.3.90.30.00||0|||1030331|LIQUIDAÇÃO EMP. 3155 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029847|115610500|05/12/2017|0,00|D|21|NE0000003241|22.833.391/0001-68|3.3.90.30.00||0|||1029847|LIQUIDAÇÃO EMP. 3241 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1030349|115610500|05/12/2017|1310,40|C|21|NE0000003241|22.833.391/0001-68|3.3.90.30.00||0|||1030349|LIQUIDAÇÃO EMP. 3241 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1029774|115610500|06/12/2017|0,00|D|21|NE0000003168|05.577.401/0001-22|3.3.90.30.00||0|||1029774|LIQUIDAÇÃO EMP. 3168 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030276|115610500|06/12/2017|35407,00|C|21|NE0000003168|05.577.401/0001-22|3.3.90.30.00||0|||1030276|LIQUIDAÇÃO EMP. 3168 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029776|115610500|06/12/2017|0,00|D|21|NE0000003169|05.577.401/0001-22|3.3.90.30.00||0|||1029776|LIQUIDAÇÃO EMP. 3169 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030278|115610500|06/12/2017|13847,60|C|21|NE0000003169|05.577.401/0001-22|3.3.90.30.00||0|||1030278|LIQUIDAÇÃO EMP. 3169 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029781|115610500|06/12/2017|0,00|D|21|NE0000003170|05.577.401/0001-22|3.3.90.30.00||0|||1029781|LIQUIDAÇÃO EMP. 3170 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030283|115610500|06/12/2017|28912,07|C|21|NE0000003170|05.577.401/0001-22|3.3.90.30.00||0|||1030283|LIQUIDAÇÃO EMP. 3170 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029843|115610500|08/12/2017|0,00|D|21|NE0000003237|17.149.510/0001-28|3.3.90.30.00||0|||1029843|LIQUIDAÇÃO EMP. 3237 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|1030345|115610500|08/12/2017|9164,50|C|21|NE0000003237|17.149.510/0001-28|3.3.90.30.00||0|||1030345|LIQUIDAÇÃO EMP. 3237 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|1029845|115610500|12/12/2017|0,00|D|21|NE0000003239|05.130.511/0001-41|3.3.90.30.00||0|||1029845|LIQUIDAÇÃO EMP. 3239 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|1030347|115610500|12/12/2017|8250,50|C|21|NE0000003239|05.130.511/0001-41|3.3.90.30.00||0|||1030347|LIQUIDAÇÃO EMP. 3239 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|1029882|115610500|12/12/2017|0,00|D|21|NE0000003348|09.455.222/0001-73|3.3.90.30.00||0|||1029882|LIQUIDAÇÃO EMP. 3348 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1030384|115610500|12/12/2017|7828,60|C|21|NE0000003348|09.455.222/0001-73|3.3.90.30.00||0|||1030384|LIQUIDAÇÃO EMP. 3348 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1029884|115610500|13/12/2017|0,00|D|21|NE0000003350|08.516.958/0001-41|3.3.90.30.00||0|||1029884|LIQUIDAÇÃO EMP. 3350 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030386|115610500|13/12/2017|9763,63|C|21|NE0000003350|08.516.958/0001-41|3.3.90.30.00||0|||1030386|LIQUIDAÇÃO EMP. 3350 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029906|115610500|13/12/2017|0,00|D|21|NE0000003374|08.516.958/0001-41|3.3.90.30.00||0|||1029906|LIQUIDAÇÃO EMP. 3374 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030408|115610500|13/12/2017|2780,50|C|21|NE0000003374|08.516.958/0001-41|3.3.90.30.00||0|||1030408|LIQUIDAÇÃO EMP. 3374 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029907|115610500|13/12/2017|0,00|D|21|NE0000003375|08.516.958/0001-41|3.3.90.30.00||0|||1029907|LIQUIDAÇÃO EMP. 3375 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030409|115610500|13/12/2017|7149,54|C|21|NE0000003375|08.516.958/0001-41|3.3.90.30.00||0|||1030409|LIQUIDAÇÃO EMP. 3375 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029913|115610500|13/12/2017|0,00|D|21|NE0000003386|05.348.580/0001-26|3.3.90.30.00||0|||1029913|LIQUIDAÇÃO EMP. 3386 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030415|115610500|13/12/2017|5948,19|C|21|NE0000003386|05.348.580/0001-26|3.3.90.30.00||0|||1030415|LIQUIDAÇÃO EMP. 3386 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029905|115610500|14/12/2017|0,00|D|21|NE0000003372|05.130.511/0001-41|3.3.90.30.00||0|||1029905|LIQUIDAÇÃO EMP. 3372 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|1030407|115610500|14/12/2017|8397,70|C|21|NE0000003372|05.130.511/0001-41|3.3.90.30.00||0|||1030407|LIQUIDAÇÃO EMP. 3372 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|1029915|115610500|14/12/2017|0,00|D|21|NE0000003388|05.348.580/0001-26|3.3.90.30.00||0|||1029915|LIQUIDAÇÃO EMP. 3388 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030417|115610500|14/12/2017|1010,20|C|21|NE0000003388|05.348.580/0001-26|3.3.90.30.00||0|||1030417|LIQUIDAÇÃO EMP. 3388 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029926|115610500|14/12/2017|0,00|D|21|NE0000003402|05.577.401/0001-22|3.3.90.30.00||0|||1029926|LIQUIDAÇÃO EMP. 3402 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030428|115610500|14/12/2017|6861,10|C|21|NE0000003402|05.577.401/0001-22|3.3.90.30.00||0|||1030428|LIQUIDAÇÃO EMP. 3402 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029927|115610500|14/12/2017|0,00|D|21|NE0000003405|05.577.401/0001-22|3.3.90.30.00||0|||1029927|LIQUIDAÇÃO EMP. 3405 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030429|115610500|14/12/2017|37742,40|C|21|NE0000003405|05.577.401/0001-22|3.3.90.30.00||0|||1030429|LIQUIDAÇÃO EMP. 3405 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029928|115610500|14/12/2017|0,00|D|21|NE0000003406|05.577.401/0001-22|3.3.90.30.00||0|||1029928|LIQUIDAÇÃO EMP. 3406 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030430|115610500|14/12/2017|16185,14|C|21|NE0000003406|05.577.401/0001-22|3.3.90.30.00||0|||1030430|LIQUIDAÇÃO EMP. 3406 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029979|115610500|15/12/2017|0,00|D|21|NE0000003507|20.626.083/0001-36|3.3.90.30.00||0|||1029979|LIQUIDAÇÃO EMP. 3507 OR - T C E TORRES EIRELI - ME
150013744|1030481|115610500|15/12/2017|444,90|C|21|NE0000003507|20.626.083/0001-36|3.3.90.30.00||0|||1030481|LIQUIDAÇÃO EMP. 3507 OR - T C E TORRES EIRELI - ME
150013744|1029925|115610500|18/12/2017|0,00|D|21|NE0000003401|05.348.580/0001-26|3.3.90.30.00||0|||1029925|LIQUIDAÇÃO EMP. 3401 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030427|115610500|18/12/2017|7993,28|C|21|NE0000003401|05.348.580/0001-26|3.3.90.30.00||0|||1030427|LIQUIDAÇÃO EMP. 3401 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029982|115610500|18/12/2017|0,00|D|21|NE0000003512|08.778.201/0001-26|3.3.90.30.00||0|||1029982|LIQUIDAÇÃO EMP. 3512 OR - DROGAFONTE LTDA
150013744|1030484|115610500|18/12/2017|932,88|C|21|NE0000003512|08.778.201/0001-26|3.3.90.30.00||0|||1030484|LIQUIDAÇÃO EMP. 3512 OR - DROGAFONTE LTDA
150013744|1029983|115610500|18/12/2017|0,00|D|21|NE0000003513|08.778.201/0001-26|3.3.90.30.00||0|||1029983|LIQUIDAÇÃO EMP. 3513 OR - DROGAFONTE LTDA
150013744|1030485|115610500|18/12/2017|233,22|C|21|NE0000003513|08.778.201/0001-26|3.3.90.30.00||0|||1030485|LIQUIDAÇÃO EMP. 3513 OR - DROGAFONTE LTDA
150013744|1029985|115610500|18/12/2017|0,00|D|21|NE0000003515|08.778.201/0001-26|3.3.90.30.00||0|||1029985|LIQUIDAÇÃO EMP. 3515 OR - DROGAFONTE LTDA
150013744|1030487|115610500|18/12/2017|33966,10|C|21|NE0000003515|08.778.201/0001-26|3.3.90.30.00||0|||1030487|LIQUIDAÇÃO EMP. 3515 OR - DROGAFONTE LTDA
150013744|1029989|115610500|18/12/2017|0,00|D|21|NE0000003530|08.516.958/0001-41|3.3.90.30.00||0|||1029989|LIQUIDAÇÃO EMP. 3530 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030491|115610500|18/12/2017|7346,30|C|21|NE0000003530|08.516.958/0001-41|3.3.90.30.00||0|||1030491|LIQUIDAÇÃO EMP. 3530 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1029980|115610500|19/12/2017|0,00|D|21|NE0000003509|20.626.083/0001-36|3.3.90.30.00||0|||1029980|LIQUIDAÇÃO EMP. 3509 OR - T C E TORRES EIRELI - ME
150013744|1030482|115610500|19/12/2017|19167,40|C|21|NE0000003509|20.626.083/0001-36|3.3.90.30.00||0|||1030482|LIQUIDAÇÃO EMP. 3509 OR - T C E TORRES EIRELI - ME
150013744|1029947|115610500|20/12/2017|0,00|D|21|NE0000003444|05.348.580/0001-26|3.3.90.30.00||0|||1029947|LIQUIDAÇÃO EMP. 3444 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030449|115610500|20/12/2017|19999,55|C|21|NE0000003444|05.348.580/0001-26|3.3.90.30.00||0|||1030449|LIQUIDAÇÃO EMP. 3444 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029949|115610500|20/12/2017|0,00|D|21|NE0000003445|05.348.580/0001-26|3.3.90.30.00||0|||1029949|LIQUIDAÇÃO EMP. 3445 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030451|115610500|20/12/2017|13285,19|C|21|NE0000003445|05.348.580/0001-26|3.3.90.30.00||0|||1030451|LIQUIDAÇÃO EMP. 3445 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029978|115610500|20/12/2017|0,00|D|21|NE0000003505|10.653.892/0001-83|3.3.90.30.00||0|||1029978|LIQUIDAÇÃO EMP. 3505 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|1030480|115610500|20/12/2017|279,60|C|21|NE0000003505|10.653.892/0001-83|3.3.90.30.00||0|||1030480|LIQUIDAÇÃO EMP. 3505 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|1029946|115610500|21/12/2017|0,00|D|21|NE0000003443|07.400.596/0001-66|3.3.90.30.00||0|||1029946|LIQUIDAÇÃO EMP. 3443 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|1030448|115610500|21/12/2017|15209,94|C|21|NE0000003443|07.400.596/0001-66|3.3.90.30.00||0|||1030448|LIQUIDAÇÃO EMP. 3443 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|1029972|115610500|21/12/2017|0,00|D|21|NE0000003497|05.577.401/0001-22|3.3.90.30.00||0|||1029972|LIQUIDAÇÃO EMP. 3497 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030474|115610500|21/12/2017|14718,88|C|21|NE0000003497|05.577.401/0001-22|3.3.90.30.00||0|||1030474|LIQUIDAÇÃO EMP. 3497 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029974|115610500|21/12/2017|0,00|D|21|NE0000003499|05.577.401/0001-22|3.3.90.30.00||0|||1029974|LIQUIDAÇÃO EMP. 3499 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030476|115610500|21/12/2017|5251,08|C|21|NE0000003499|05.577.401/0001-22|3.3.90.30.00||0|||1030476|LIQUIDAÇÃO EMP. 3499 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029975|115610500|21/12/2017|0,00|D|21|NE0000003501|05.577.401/0001-22|3.3.90.30.00||0|||1029975|LIQUIDAÇÃO EMP. 3501 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030477|115610500|21/12/2017|20649,04|C|21|NE0000003501|05.577.401/0001-22|3.3.90.30.00||0|||1030477|LIQUIDAÇÃO EMP. 3501 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029976|115610500|21/12/2017|0,00|D|21|NE0000003502|05.577.401/0001-22|3.3.90.30.00||0|||1029976|LIQUIDAÇÃO EMP. 3502 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030478|115610500|21/12/2017|21549,20|C|21|NE0000003502|05.577.401/0001-22|3.3.90.30.00||0|||1030478|LIQUIDAÇÃO EMP. 3502 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029981|115610500|22/12/2017|0,00|D|21|NE0000003510|17.149.510/0001-28|3.3.90.30.00||0|||1029981|LIQUIDAÇÃO EMP. 3510 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|1030483|115610500|22/12/2017|8461,30|C|21|NE0000003510|17.149.510/0001-28|3.3.90.30.00||0|||1030483|LIQUIDAÇÃO EMP. 3510 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|1029988|115610500|22/12/2017|0,00|D|21|NE0000003529|05.577.401/0001-22|3.3.90.30.00||0|||1029988|LIQUIDAÇÃO EMP. 3529 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030490|115610500|22/12/2017|17768,86|C|21|NE0000003529|05.577.401/0001-22|3.3.90.30.00||0|||1030490|LIQUIDAÇÃO EMP. 3529 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029856|115610500|27/12/2017|0,00|D|21|NE0000003586|05.577.401/0001-22|3.3.90.30.00||0|||1029856|LIQUIDAÇÃO EMP. 3586 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030358|115610500|27/12/2017|50001,74|C|21|NE0000003586|05.577.401/0001-22|3.3.90.30.00||0|||1030358|LIQUIDAÇÃO EMP. 3586 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029951|115610500|27/12/2017|0,00|D|21|NE0000003599|05.577.401/0001-22|3.3.90.30.00||0|||1029951|LIQUIDAÇÃO EMP. 3599 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030453|115610500|27/12/2017|273520,00|C|21|NE0000003599|05.577.401/0001-22|3.3.90.30.00||0|||1030453|LIQUIDAÇÃO EMP. 3599 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029952|115610500|27/12/2017|0,00|D|21|NE0000003602|05.577.401/0001-22|3.3.90.30.00||0|||1029952|LIQUIDAÇÃO EMP. 3602 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030454|115610500|27/12/2017|40269,29|C|21|NE0000003602|05.577.401/0001-22|3.3.90.30.00||0|||1030454|LIQUIDAÇÃO EMP. 3602 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029958|115610500|27/12/2017|0,00|D|21|NE0000003604|05.577.401/0001-22|3.3.90.30.00||0|||1029958|LIQUIDAÇÃO EMP. 3604 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030460|115610500|27/12/2017|19895,67|C|21|NE0000003604|05.577.401/0001-22|3.3.90.30.00||0|||1030460|LIQUIDAÇÃO EMP. 3604 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1029984|115610500|27/12/2017|0,00|D|21|NE0000003606|07.400.596/0001-66|3.3.90.30.00||0|||1029984|LIQUIDAÇÃO EMP. 3606 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|1030486|115610500|27/12/2017|7790,40|C|21|NE0000003606|07.400.596/0001-66|3.3.90.30.00||0|||1030486|LIQUIDAÇÃO EMP. 3606 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|1029948|115610500|28/12/2017|0,00|D|21|NE0000003597|05.348.580/0001-26|3.3.90.30.00||0|||1029948|LIQUIDAÇÃO EMP. 3597 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030450|115610500|28/12/2017|48167,42|C|21|NE0000003597|05.348.580/0001-26|3.3.90.30.00||0|||1030450|LIQUIDAÇÃO EMP. 3597 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029991|115610500|28/12/2017|0,00|D|21|NE0000003607|05.348.580/0001-26|3.3.90.30.00||0|||1029991|LIQUIDAÇÃO EMP. 3607 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030493|115610500|28/12/2017|51146,79|C|21|NE0000003607|05.348.580/0001-26|3.3.90.30.00||0|||1030493|LIQUIDAÇÃO EMP. 3607 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1029994|115610500|28/12/2017|0,00|D|21|NE0000003608|05.348.580/0001-26|3.3.90.30.00||0|||1029994|LIQUIDAÇÃO EMP. 3608 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030496|115610500|28/12/2017|70544,76|C|21|NE0000003608|05.348.580/0001-26|3.3.90.30.00||0|||1030496|LIQUIDAÇÃO EMP. 3608 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|789806|115610600|29/05/2017|0,00|D|21|NE0000000705|01.837.125/0001-33|3.3.90.30.00||0|||789806|LIQUIDAÇÃO EMP. 705 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789956|115610600|29/05/2017|1940,00|C|21|NE0000000705|01.837.125/0001-33|3.3.90.30.00||0|||789956|LIQUIDAÇÃO EMP. 705 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789807|115610600|29/05/2017|0,00|D|21|NE0000000706|01.837.125/0001-33|3.3.90.30.00||0|||789807|LIQUIDAÇÃO EMP. 706 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789957|115610600|29/05/2017|10970,00|C|21|NE0000000706|01.837.125/0001-33|3.3.90.30.00||0|||789957|LIQUIDAÇÃO EMP. 706 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789808|115610600|29/05/2017|0,00|D|21|NE0000000707|01.837.125/0001-33|3.3.90.30.00||0|||789808|LIQUIDAÇÃO EMP. 707 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789958|115610600|29/05/2017|16230,00|C|21|NE0000000707|01.837.125/0001-33|3.3.90.30.00||0|||789958|LIQUIDAÇÃO EMP. 707 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789805|115610600|29/05/2017|0,00|D|21|NE0000000704|01.837.125/0001-33|3.3.90.30.00||0|||789805|LIQUIDAÇÃO EMP. 704 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789955|115610600|29/05/2017|6380,00|C|21|NE0000000704|01.837.125/0001-33|3.3.90.30.00||0|||789955|LIQUIDAÇÃO EMP. 704 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789809|115610600|29/05/2017|0,00|D|21|NE0000000708|01.837.125/0001-33|3.3.90.30.00||0|||789809|LIQUIDAÇÃO EMP. 708 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789959|115610600|29/05/2017|1704,00|C|21|NE0000000708|01.837.125/0001-33|3.3.90.30.00||0|||789959|LIQUIDAÇÃO EMP. 708 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789810|115610600|29/05/2017|0,00|D|21|NE0000000709|01.837.125/0001-33|3.3.90.30.00||0|||789810|LIQUIDAÇÃO EMP. 709 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789960|115610600|29/05/2017|1160,00|C|21|NE0000000709|01.837.125/0001-33|3.3.90.30.00||0|||789960|LIQUIDAÇÃO EMP. 709 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789811|115610600|29/05/2017|0,00|D|21|NE0000000710|01.837.125/0001-33|3.3.90.30.00||0|||789811|LIQUIDAÇÃO EMP. 710 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789961|115610600|29/05/2017|534,00|C|21|NE0000000710|01.837.125/0001-33|3.3.90.30.00||0|||789961|LIQUIDAÇÃO EMP. 710 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789812|115610600|29/05/2017|0,00|D|21|NE0000000711|01.837.125/0001-33|3.3.90.30.00||0|||789812|LIQUIDAÇÃO EMP. 711 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789962|115610600|29/05/2017|1199,00|C|21|NE0000000711|01.837.125/0001-33|3.3.90.30.00||0|||789962|LIQUIDAÇÃO EMP. 711 OR - M.A. OLIVEIRA VELOSO - ME
150013744|754683|115610700|02/03/2017|0,00|D|21|NE0000000312|11.143.766/0001-41|3.3.90.30.00||0|||754683|LIQUIDAÇÃO EMP. 312 OR - MERCANTIL PASSINHO LTDA
150013744|754739|115610700|02/03/2017|1530,00|C|21|NE0000000312|11.143.766/0001-41|3.3.90.30.00||0|||754739|LIQUIDAÇÃO EMP. 312 OR - MERCANTIL PASSINHO LTDA
150013744|754684|115610700|20/03/2017|0,00|D|21|NE0000000314|05.114.362/0001-27|3.3.90.30.00||0|||754684|LIQUIDAÇÃO EMP. 314 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|754740|115610700|20/03/2017|6658,60|C|21|NE0000000314|05.114.362/0001-27|3.3.90.30.00||0|||754740|LIQUIDAÇÃO EMP. 314 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|754685|115610700|20/03/2017|0,00|D|21|NE0000000315|05.114.362/0001-27|3.3.90.30.00||0|||754685|LIQUIDAÇÃO EMP. 315 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|754741|115610700|20/03/2017|2482,30|C|21|NE0000000315|05.114.362/0001-27|3.3.90.30.00||0|||754741|LIQUIDAÇÃO EMP. 315 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|754681|115610700|29/03/2017|0,00|D|21|NE0000000192|11.143.766/0001-41|3.3.90.30.00||0|||754681|LIQUIDAÇÃO EMP. 192 OR - MERCANTIL PASSINHO LTDA
150013744|754737|115610700|29/03/2017|4401,00|C|21|NE0000000192|11.143.766/0001-41|3.3.90.30.00||0|||754737|LIQUIDAÇÃO EMP. 192 OR - MERCANTIL PASSINHO LTDA
150013744|754680|115610700|29/03/2017|0,00|D|21|NE0000000191|11.143.766/0001-41|3.3.90.30.00||0|||754680|LIQUIDAÇÃO EMP. 191 OR - MERCANTIL PASSINHO LTDA
150013744|754736|115610700|29/03/2017|3784,00|C|21|NE0000000191|11.143.766/0001-41|3.3.90.30.00||0|||754736|LIQUIDAÇÃO EMP. 191 OR - MERCANTIL PASSINHO LTDA
150013744|789787|115610700|16/05/2017|0,00|D|21|NE0000000589|05.114.362/0001-27|3.3.90.30.00||0|||789787|LIQUIDAÇÃO EMP. 589 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|789937|115610700|16/05/2017|2047,00|C|21|NE0000000589|05.114.362/0001-27|3.3.90.30.00||0|||789937|LIQUIDAÇÃO EMP. 589 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|789786|115610700|16/05/2017|0,00|D|21|NE0000000588|05.114.362/0001-27|3.3.90.30.00||0|||789786|LIQUIDAÇÃO EMP. 588 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|789936|115610700|16/05/2017|3190,00|C|21|NE0000000588|05.114.362/0001-27|3.3.90.30.00||0|||789936|LIQUIDAÇÃO EMP. 588 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|832746|115610700|31/07/2017|0,00|D|21|NE0000001439|11.143.766/0001-41|3.3.90.30.00||0|||832746|LIQUIDAÇÃO EMP. 1439 OR - MERCANTIL PASSINHO LTDA
150013744|833070|115610700|31/07/2017|7900,00|C|21|NE0000001439|11.143.766/0001-41|3.3.90.30.00||0|||833070|LIQUIDAÇÃO EMP. 1439 OR - MERCANTIL PASSINHO LTDA
150013744|832738|115610700|31/07/2017|0,00|D|21|NE0000001429|11.143.766/0001-41|3.3.90.30.00||0|||832738|LIQUIDAÇÃO EMP. 1429 OR - MERCANTIL PASSINHO LTDA
150013744|833062|115610700|31/07/2017|1980,00|C|21|NE0000001429|11.143.766/0001-41|3.3.90.30.00||0|||833062|LIQUIDAÇÃO EMP. 1429 OR - MERCANTIL PASSINHO LTDA
150013744|856385|115610700|31/08/2017|0,00|D|21|NE0000001870|05.114.362/0001-27|3.3.90.30.00||0|||856385|LIQUIDAÇÃO EMP. 1870 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|856608|115610700|31/08/2017|2638,00|C|21|NE0000001870|05.114.362/0001-27|3.3.90.30.00||0|||856608|LIQUIDAÇÃO EMP. 1870 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|880276|115610700|05/09/2017|0,00|D|21|NE0000001868|11.143.766/0001-41|3.3.90.30.00||0|||880276|LIQUIDAÇÃO EMP. 1868 OR - MERCANTIL PASSINHO LTDA
150013744|880502|115610700|05/09/2017|8754,00|C|21|NE0000001868|11.143.766/0001-41|3.3.90.30.00||0|||880502|LIQUIDAÇÃO EMP. 1868 OR - MERCANTIL PASSINHO LTDA
150013744|880341|115610700|14/09/2017|0,00|D|21|NE0000002158|06.367.262/0001-75|3.3.90.30.00||0|||880341|LIQUIDAÇÃO EMP. 2158 OR - DISFOL-DISTRIBUIDORA FORTALEZA LTDA - ME
150013744|880567|115610700|14/09/2017|487,50|C|21|NE0000002158|06.367.262/0001-75|3.3.90.30.00||0|||880567|LIQUIDAÇÃO EMP. 2158 OR - DISFOL-DISTRIBUIDORA FORTALEZA LTDA - ME
150013744|930805|115610700|03/11/2017|0,00|D|21|NE0000002757|11.143.766/0001-41|3.3.90.30.00||0|||930805|LIQUIDAÇÃO EMP. 2757 OR - MERCANTIL PASSINHO LTDA
150013744|931115|115610700|03/11/2017|5196,00|C|21|NE0000002757|11.143.766/0001-41|3.3.90.30.00||0|||931115|LIQUIDAÇÃO EMP. 2757 OR - MERCANTIL PASSINHO LTDA
150013744|930806|115610700|03/11/2017|0,00|D|21|NE0000002758|11.143.766/0001-41|3.3.90.30.00||0|||930806|LIQUIDAÇÃO EMP. 2758 OR - MERCANTIL PASSINHO LTDA
150013744|931116|115610700|03/11/2017|5020,00|C|21|NE0000002758|11.143.766/0001-41|3.3.90.30.00||0|||931116|LIQUIDAÇÃO EMP. 2758 OR - MERCANTIL PASSINHO LTDA
150013744|930827|115610700|09/11/2017|0,00|D|21|NE0000002832|73.675.688/0001-83|3.3.90.30.00||0|||930827|LIQUIDAÇÃO EMP. 2832 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|931137|115610700|09/11/2017|4496,25|C|21|NE0000002832|73.675.688/0001-83|3.3.90.30.00||0|||931137|LIQUIDAÇÃO EMP. 2832 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|930829|115610700|24/11/2017|0,00|D|21|NE0000003015|05.114.362/0001-27|3.3.90.30.00||0|||930829|LIQUIDAÇÃO EMP. 3015 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|931139|115610700|24/11/2017|5462,20|C|21|NE0000003015|05.114.362/0001-27|3.3.90.30.00||0|||931139|LIQUIDAÇÃO EMP. 3015 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|930904|115610700|24/11/2017|0,00|D|21|NE0000003017|05.114.362/0001-27|3.3.90.30.00||0|||930904|LIQUIDAÇÃO EMP. 3017 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|931214|115610700|24/11/2017|4762,40|C|21|NE0000003017|05.114.362/0001-27|3.3.90.30.00||0|||931214|LIQUIDAÇÃO EMP. 3017 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|1029788|115610700|01/12/2017|0,00|D|21|NE0000003100|11.143.766/0001-41|3.3.90.30.00||0|||1029788|LIQUIDAÇÃO EMP. 3100 OR - MERCANTIL PASSINHO LTDA
150013744|1030290|115610700|01/12/2017|8560,00|C|21|NE0000003100|11.143.766/0001-41|3.3.90.30.00||0|||1030290|LIQUIDAÇÃO EMP. 3100 OR - MERCANTIL PASSINHO LTDA
150013744|1029791|115610700|04/12/2017|0,00|D|21|NE0000003104|11.143.766/0001-41|3.3.90.30.00||0|||1029791|LIQUIDAÇÃO EMP. 3104 OR - MERCANTIL PASSINHO LTDA
150013744|1030293|115610700|04/12/2017|5600,00|C|21|NE0000003104|11.143.766/0001-41|3.3.90.30.00||0|||1030293|LIQUIDAÇÃO EMP. 3104 OR - MERCANTIL PASSINHO LTDA
150013744|833244|123110103|07/07/2017|0,00|D|21|NE0000001142|74.160.490/0001-20|4.4.90.52.00||0|||833244|LIQUIDAÇÃO EMP. 1142 OR - VALMIL - COMERCIO DE MEDICAMENTOS LTDA - ME
150013744|833240|123110103|07/07/2017|0,00|D|21|NE0000001138|74.160.490/0001-20|4.4.90.52.00||0|||833240|LIQUIDAÇÃO EMP. 1138 OR - VALMIL - COMERCIO DE MEDICAMENTOS LTDA - ME
150013744|833241|123110103|07/07/2017|0,00|D|21|NE0000001139|74.160.490/0001-20|4.4.90.52.00||0|||833241|LIQUIDAÇÃO EMP. 1139 OR - VALMIL - COMERCIO DE MEDICAMENTOS LTDA - ME
150013744|833242|123110103|07/07/2017|0,00|D|21|NE0000001140|74.160.490/0001-20|4.4.90.52.00||0|||833242|LIQUIDAÇÃO EMP. 1140 OR - VALMIL - COMERCIO DE MEDICAMENTOS LTDA - ME
150013744|833243|123110103|07/07/2017|0,00|D|21|NE0000001141|74.160.490/0001-20|4.4.90.52.00||0|||833243|LIQUIDAÇÃO EMP. 1141 OR - VALMIL - COMERCIO DE MEDICAMENTOS LTDA - ME
150013744|833250|123110103|11/07/2017|0,00|D|21|NE0000001256|02.956.130/0001-28|4.4.90.52.00||0|||833250|LIQUIDAÇÃO EMP. 1256 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|833251|123110103|11/07/2017|0,00|D|21|NE0000001257|02.956.130/0001-28|4.4.90.52.00||0|||833251|LIQUIDAÇÃO EMP. 1257 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|833258|123110103|12/07/2017|0,00|D|21|NE0000001468|05.577.401/0001-22|4.4.90.52.00||0|||833258|LIQUIDAÇÃO EMP. 1468 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833260|123110103|12/07/2017|0,00|D|21|NE0000001469|05.577.401/0001-22|4.4.90.52.00||0|||833260|LIQUIDAÇÃO EMP. 1469 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833262|123110103|14/07/2017|0,00|D|21|NE0000001472|05.577.401/0001-22|4.4.90.52.00||0|||833262|LIQUIDAÇÃO EMP. 1472 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833263|123110103|14/07/2017|0,00|D|21|NE0000001473|05.577.401/0001-22|4.4.90.52.00||0|||833263|LIQUIDAÇÃO EMP. 1473 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833261|123110103|18/07/2017|0,00|D|21|NE0000001470|05.577.401/0001-22|4.4.90.52.00||0|||833261|LIQUIDAÇÃO EMP. 1470 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833266|123110103|24/07/2017|0,00|D|21|NE0000001511|11.405.384/0001-49|4.4.90.52.00||0|||833266|LIQUIDAÇÃO EMP. 1511 OR - ALFA MED SISTEMAS MEDICOS LTDA
150013744|833268|123110103|24/07/2017|0,00|D|21|NE0000001513|11.405.384/0001-49|4.4.90.52.00||0|||833268|LIQUIDAÇÃO EMP. 1513 OR - ALFA MED SISTEMAS MEDICOS LTDA
150013744|833269|123110103|25/07/2017|0,00|D|21|NE0000001532|11.405.384/0001-49|4.4.90.52.00||0|||833269|LIQUIDAÇÃO EMP. 1532 OR - ALFA MED SISTEMAS MEDICOS LTDA
150013744|833267|123110103|27/07/2017|0,00|D|21|NE0000001512|11.405.384/0001-49|4.4.90.52.00||0|||833267|LIQUIDAÇÃO EMP. 1512 OR - ALFA MED SISTEMAS MEDICOS LTDA
150013744|856733|123110103|01/08/2017|0,00|D|21|NE0000001461|41.497.702/0001-00|4.4.90.52.00||0|||856733|LIQUIDAÇÃO EMP. 1461 OR - J LUIS SOUSA DA SILVA - EPP
150013744|856732|123110103|01/08/2017|0,00|D|21|NE0000001462|41.497.702/0001-00|4.4.90.52.00||0|||856732|LIQUIDAÇÃO EMP. 1462 OR - J LUIS SOUSA DA SILVA - EPP
150013744|856734|123110103|01/08/2017|0,00|D|21|NE0000001463|41.497.702/0001-00|4.4.90.52.00||0|||856734|LIQUIDAÇÃO EMP. 1463 OR - J LUIS SOUSA DA SILVA - EPP
150013744|856735|123110103|01/08/2017|0,00|D|21|NE0000001464|41.497.702/0001-00|4.4.90.52.00||0|||856735|LIQUIDAÇÃO EMP. 1464 OR - J LUIS SOUSA DA SILVA - EPP
150013744|856736|123110103|01/08/2017|0,00|D|21|NE0000001465|41.497.702/0001-00|4.4.90.52.00||0|||856736|LIQUIDAÇÃO EMP. 1465 OR - J LUIS SOUSA DA SILVA - EPP
150013744|856738|123110103|01/08/2017|0,00|D|21|NE0000001471|22.833.391/0001-68|4.4.90.52.00||0|||856738|LIQUIDAÇÃO EMP. 1471 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856753|123110103|02/08/2017|0,00|D|21|NE0000001537|05.348.580/0001-26|4.4.90.52.00||0|||856753|LIQUIDAÇÃO EMP. 1537 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|856731|123110103|02/08/2017|0,00|D|21|NE0000001506|02.956.130/0001-28|4.4.90.52.00||0|||856731|LIQUIDAÇÃO EMP. 1506 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|856739|123110103|02/08/2017|0,00|D|21|NE0000001507|02.956.130/0001-28|4.4.90.52.00||0|||856739|LIQUIDAÇÃO EMP. 1507 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|856744|123110103|02/08/2017|0,00|D|21|NE0000001508|02.956.130/0001-28|4.4.90.52.00||0|||856744|LIQUIDAÇÃO EMP. 1508 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|856750|123110103|04/08/2017|0,00|D|21|NE0000001534|05.348.580/0001-26|4.4.90.52.00||0|||856750|LIQUIDAÇÃO EMP. 1534 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|856751|123110103|04/08/2017|0,00|D|21|NE0000001535|05.348.580/0001-26|4.4.90.52.00||0|||856751|LIQUIDAÇÃO EMP. 1535 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|856752|123110103|04/08/2017|0,00|D|21|NE0000001536|05.348.580/0001-26|4.4.90.52.00||0|||856752|LIQUIDAÇÃO EMP. 1536 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|856771|123110103|15/08/2017|0,00|D|21|NE0000001737|05.348.580/0001-26|4.4.90.52.00||0|||856771|LIQUIDAÇÃO EMP. 1737 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|856774|123110103|15/08/2017|0,00|D|21|NE0000001740|05.577.401/0001-22|4.4.90.52.00||0|||856774|LIQUIDAÇÃO EMP. 1740 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856776|123110103|15/08/2017|0,00|D|21|NE0000001745|05.348.580/0001-26|4.4.90.52.00||0|||856776|LIQUIDAÇÃO EMP. 1745 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|856784|123110103|16/08/2017|0,00|D|21|NE0000002157|05.577.401/0001-22|4.4.90.52.00||0|||856784|LIQUIDAÇÃO EMP. 2157 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856782|123110103|31/08/2017|0,00|D|21|NE0000001817|22.833.391/0001-68|4.4.90.52.00||0|||856782|LIQUIDAÇÃO EMP. 1817 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|880723|123110103|15/09/2017|0,00|D|21|NE0000002061|05.348.580/0001-26|4.4.90.52.00||0|||880723|LIQUIDAÇÃO EMP. 2061 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|906025|123110103|04/10/2017|0,00|D|21|NE0000002362|02.956.130/0001-28|4.4.90.52.00||0|||906025|LIQUIDAÇÃO EMP. 2362 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|906029|123110103|10/10/2017|0,00|D|21|NE0000002475|02.956.130/0001-28|4.4.90.52.00||0|||906029|LIQUIDAÇÃO EMP. 2475 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|1030762|123110103|04/12/2017|0,00|D|21|NE0000003160|05.348.580/0001-26|4.4.90.52.00||0|||1030762|LIQUIDAÇÃO EMP. 3160 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030767|123110103|12/12/2017|0,00|D|21|NE0000003381|04.864.204/0001-21|4.4.90.52.00||0|||1030767|LIQUIDAÇÃO EMP. 3381 OR - CDK INDUSTRIA E COMERCIO DE EQUIPAMENTOS DE RAIOS
150013744|1030768|123110103|12/12/2017|0,00|D|21|NE0000003382|04.864.204/0001-21|4.4.90.52.00||0|||1030768|LIQUIDAÇÃO EMP. 3382 OR - CDK INDUSTRIA E COMERCIO DE EQUIPAMENTOS DE RAIOS
150013744|856737|123110199|01/08/2017|0,00|D|21|NE0000001466|41.497.702/0001-00|4.4.90.52.00||0|||856737|LIQUIDAÇÃO EMP. 1466 OR - J LUIS SOUSA DA SILVA - EPP
150013744|856781|123110199|24/08/2017|0,00|D|21|NE0000001816|11.285.397/0001-21|4.4.90.52.00||0|||856781|LIQUIDAÇÃO EMP. 1816 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|856780|123110199|24/08/2017|0,00|D|21|NE0000001815|11.285.397/0001-21|4.4.90.52.00||0|||856780|LIQUIDAÇÃO EMP. 1815 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|880728|123110199|08/09/2017|0,00|D|21|NE0000003023|11.285.397/0001-21|4.4.90.52.00||0|||880728|LIQUIDAÇÃO EMP. 3023 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|880727|123110199|14/09/2017|0,00|D|21|NE0000002809|05.348.580/0001-26|4.4.90.52.00||0|||880727|LIQUIDAÇÃO EMP. 2809 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|906031|123110199|23/10/2017|0,00|D|21|NE0000002812|05.348.580/0001-26|4.4.90.52.00||0|||906031|LIQUIDAÇÃO EMP. 2812 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|906032|123110199|26/10/2017|0,00|D|21|NE0000002811|05.348.580/0001-26|4.4.90.52.00||0|||906032|LIQUIDAÇÃO EMP. 2811 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|931402|123110199|10/11/2017|0,00|D|21|NE0000002814|05.348.580/0001-26|4.4.90.52.00||0|||931402|LIQUIDAÇÃO EMP. 2814 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|931403|123110199|10/11/2017|0,00|D|21|NE0000002816|05.348.580/0001-26|4.4.90.52.00||0|||931403|LIQUIDAÇÃO EMP. 2816 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|931404|123110199|10/11/2017|0,00|D|21|NE0000002818|05.348.580/0001-26|4.4.90.52.00||0|||931404|LIQUIDAÇÃO EMP. 2818 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|931413|123110199|23/11/2017|0,00|D|21|NE0000003024|08.353.510/0001-54|4.4.90.52.00||0|||931413|LIQUIDAÇÃO EMP. 3024 OR - GLOBAL DISTRIBUIDORA LTDA - ME
150013744|1030761|123110199|04/12/2017|0,00|D|21|NE0000003158|05.348.580/0001-26|4.4.90.52.00||0|||1030761|LIQUIDAÇÃO EMP. 3158 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030778|123110199|26/12/2017|0,00|D|21|NE0000003527|17.211.614/0001-15|4.4.90.52.00||0|||1030778|LIQUIDAÇÃO EMP. 3527 OR - F. P. SOUSA - ME
150013744|1030774|123110201|21/12/2017|0,00|D|21|NE0000003500|19.388.208/0001-58|4.4.90.52.00||0|||1030774|LIQUIDAÇÃO EMP. 3500 OR - A R S NOGUEIRA DE SALES E CIA LTDA - ME
150013744|856785|123110202|30/08/2017|0,00|D|21|NE0000002282|11.285.397/0001-21|4.4.90.52.00||0|||856785|LIQUIDAÇÃO EMP. 2282 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|906017|123110202|03/10/2017|0,00|D|21|NE0000002283|11.285.397/0001-21|4.4.90.52.00||0|||906017|LIQUIDAÇÃO EMP. 2283 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|931406|123110202|07/11/2017|0,00|D|21|NE0000002821|11.285.397/0001-21|4.4.90.52.00||0|||931406|LIQUIDAÇÃO EMP. 2821 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|1030763|123110202|07/12/2017|0,00|D|21|NE0000003173|19.388.208/0001-58|4.4.90.52.00||0|||1030763|LIQUIDAÇÃO EMP. 3173 OR - A R S NOGUEIRA DE SALES E CIA LTDA - ME
150013744|1030764|123110202|07/12/2017|0,00|D|21|NE0000003174|19.388.208/0001-58|4.4.90.52.00||0|||1030764|LIQUIDAÇÃO EMP. 3174 OR - A R S NOGUEIRA DE SALES E CIA LTDA - ME
150013744|1030765|123110202|08/12/2017|0,00|D|21|NE0000003233|19.388.208/0001-58|4.4.90.52.00||0|||1030765|LIQUIDAÇÃO EMP. 3233 OR - A R S NOGUEIRA DE SALES E CIA LTDA - ME
150013744|1030766|123110202|08/12/2017|0,00|D|21|NE0000003234|19.388.208/0001-58|4.4.90.52.00||0|||1030766|LIQUIDAÇÃO EMP. 3234 OR - A R S NOGUEIRA DE SALES E CIA LTDA - ME
150013744|880718|123110301|13/09/2017|0,00|D|21|NE0000002056|11.285.397/0001-21|4.4.90.52.00||0|||880718|LIQUIDAÇÃO EMP. 2056 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|880721|123110301|15/09/2017|0,00|D|21|NE0000002058|11.285.397/0001-21|4.4.90.52.00||0|||880721|LIQUIDAÇÃO EMP. 2058 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|880722|123110301|15/09/2017|0,00|D|21|NE0000002059|05.348.580/0001-26|4.4.90.52.00||0|||880722|LIQUIDAÇÃO EMP. 2059 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880725|123110301|18/09/2017|0,00|D|21|NE0000002065|05.348.580/0001-26|4.4.90.52.00||0|||880725|LIQUIDAÇÃO EMP. 2065 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|906026|123110301|03/10/2017|0,00|D|21|NE0000002367|11.285.397/0001-21|4.4.90.52.00||0|||906026|LIQUIDAÇÃO EMP. 2367 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|906033|123110301|31/10/2017|0,00|D|21|NE0000002820|11.285.397/0001-21|4.4.90.52.00||0|||906033|LIQUIDAÇÃO EMP. 2820 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|931407|123110301|07/11/2017|0,00|D|21|NE0000002822|11.285.397/0001-21|4.4.90.52.00||0|||931407|LIQUIDAÇÃO EMP. 2822 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|931408|123110301|07/11/2017|0,00|D|21|NE0000002823|11.285.397/0001-21|4.4.90.52.00||0|||931408|LIQUIDAÇÃO EMP. 2823 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|931409|123110301|07/11/2017|0,00|D|21|NE0000002824|11.285.397/0001-21|4.4.90.52.00||0|||931409|LIQUIDAÇÃO EMP. 2824 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|931410|123110301|07/11/2017|0,00|D|21|NE0000002825|11.285.397/0001-21|4.4.90.52.00||0|||931410|LIQUIDAÇÃO EMP. 2825 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|931405|123110301|07/11/2017|0,00|D|21|NE0000002819|11.285.397/0001-21|4.4.90.52.00||0|||931405|LIQUIDAÇÃO EMP. 2819 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|810887|123110302|12/06/2017|0,00|D|21|NE0000002361|02.956.130/0001-28|4.4.90.52.00||0|||810887|LIQUIDAÇÃO EMP. 2361 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|833247|123110302|18/07/2017|0,00|D|21|NE0000001252|11.285.397/0001-21|4.4.90.52.00||0|||833247|LIQUIDAÇÃO EMP. 1252 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|833248|123110302|18/07/2017|0,00|D|21|NE0000001253|11.285.397/0001-21|4.4.90.52.00||0|||833248|LIQUIDAÇÃO EMP. 1253 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|833246|123110302|19/07/2017|0,00|D|21|NE0000001251|11.285.397/0001-21|4.4.90.52.00||0|||833246|LIQUIDAÇÃO EMP. 1251 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|833249|123110302|19/07/2017|0,00|D|21|NE0000001254|11.285.397/0001-21|4.4.90.52.00||0|||833249|LIQUIDAÇÃO EMP. 1254 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|1030775|123110302|21/12/2017|0,00|D|21|NE0000003503|19.388.208/0001-58|4.4.90.52.00||0|||1030775|LIQUIDAÇÃO EMP. 3503 OR - A R S NOGUEIRA DE SALES E CIA LTDA - ME
150013744|810886|123110303|27/06/2017|0,00|D|21|NE0000001741|05.577.401/0001-22|4.4.90.52.00||0|||810886|LIQUIDAÇÃO EMP. 1741 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833264|123110303|17/07/2017|0,00|D|21|NE0000001474|05.577.401/0001-22|4.4.90.52.00||0|||833264|LIQUIDAÇÃO EMP. 1474 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833259|123110303|18/07/2017|0,00|D|21|NE0000001467|05.577.401/0001-22|4.4.90.52.00||0|||833259|LIQUIDAÇÃO EMP. 1467 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|833265|123110303|18/07/2017|0,00|D|21|NE0000001475|05.577.401/0001-22|4.4.90.52.00||0|||833265|LIQUIDAÇÃO EMP. 1475 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856772|123110303|15/08/2017|0,00|D|21|NE0000001738|05.577.401/0001-22|4.4.90.52.00||0|||856772|LIQUIDAÇÃO EMP. 1738 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856773|123110303|15/08/2017|0,00|D|21|NE0000001739|05.577.401/0001-22|4.4.90.52.00||0|||856773|LIQUIDAÇÃO EMP. 1739 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856775|123110303|15/08/2017|0,00|D|21|NE0000001742|05.348.580/0001-26|4.4.90.52.00||0|||856775|LIQUIDAÇÃO EMP. 1742 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030777|123110303|26/12/2017|0,00|D|21|NE0000003526|17.211.614/0001-15|4.4.90.52.00||0|||1030777|LIQUIDAÇÃO EMP. 3526 OR - F. P. SOUSA - ME
150013744|1030779|123110303|26/12/2017|0,00|D|21|NE0000003528|17.211.614/0001-15|4.4.90.52.00||0|||1030779|LIQUIDAÇÃO EMP. 3528 OR - F. P. SOUSA - ME
150013744|856749|123110304|04/08/2017|0,00|D|21|NE0000001533|05.348.580/0001-26|4.4.90.52.00||0|||856749|LIQUIDAÇÃO EMP. 1533 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|856766|123110304|15/08/2017|0,00|D|21|NE0000001606|11.285.397/0001-21|4.4.90.52.00||0|||856766|LIQUIDAÇÃO EMP. 1606 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|856767|123110304|16/08/2017|0,00|D|21|NE0000001607|11.285.397/0001-21|4.4.90.52.00||0|||856767|LIQUIDAÇÃO EMP. 1607 OR - COMERCIO DE VARIEDADES GLOBAL LTDA - ME
150013744|880724|123110304|18/09/2017|0,00|D|21|NE0000002063|05.348.580/0001-26|4.4.90.52.00||0|||880724|LIQUIDAÇÃO EMP. 2063 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|833252|123110501|18/07/2017|0,00|D|21|NE0000001258|19.426.365/0001-00|4.4.90.52.00||0|||833252|LIQUIDAÇÃO EMP. 1258 OR - R L DE FARIAS - ME
150013744|833253|123110501|18/07/2017|0,00|D|21|NE0000001259|19.426.365/0001-00|4.4.90.52.00||0|||833253|LIQUIDAÇÃO EMP. 1259 OR - R L DE FARIAS - ME
150013744|856769|123110501|18/08/2017|0,00|D|21|NE0000001735|01.241.313/0001-02|4.4.90.52.00||0|||856769|LIQUIDAÇÃO EMP. 1735 OR - ZUCATELLI EMPREENDIMENTOS LTDA.
150013744|856770|123110501|18/08/2017|0,00|D|21|NE0000001736|01.241.313/0001-02|4.4.90.52.00||0|||856770|LIQUIDAÇÃO EMP. 1736 OR - ZUCATELLI EMPREENDIMENTOS LTDA.
150013744|880715|123110501|11/09/2017|0,00|D|21|NE0000001892|19.426.365/0001-00|4.4.90.52.00||0|||880715|LIQUIDAÇÃO EMP. 1892 OR - R L DE FARIAS - ME
150013744|906011|123110501|02/10/2017|0,00|D|21|NE0000002182|12.021.998/0001-90|4.4.90.52.00||0|||906011|LIQUIDAÇÃO EMP. 2182 OR - NONO CAR EMPREEDIMENTOS LTDA - ME
150013744|906028|123110501|18/10/2017|0,00|D|21|NE0000002441|12.021.998/0001-90|4.4.90.52.00||0|||906028|LIQUIDAÇÃO EMP. 2441 OR - NONO CAR EMPREEDIMENTOS LTDA - ME
150013744|810885|123119999|01/06/2017|0,00|D|21|NE0000000199|61.374.161/0001-30|4.4.90.52.00||0|||810885|LIQUIDAÇÃO EMP. 199 GL - BAUMER S/A
150013744|833239|123119999|05/07/2017|0,00|D|21|NE0000000199|61.374.161/0001-30|4.4.90.52.00||0|||833239|LIQUIDAÇÃO EMP. 199 GL - BAUMER S/A
150013744|27078|211110101|01/01/2017|63627,00|C|21|||||0|||27078|SALDO DE BALANÇO
150013744|27086|211110101|01/01/2017|45865,40|C|21|||||0|||27086|SALDO DE BALANÇO
150013744|27081|211110101|01/01/2017|42568,72|C|21|||||0|||27081|SALDO DE BALANÇO
150013744|27083|211110101|01/01/2017|47469,26|C|21|||||0|||27083|SALDO DE BALANÇO
150013744|27073|211110101|01/01/2017|12859,84|C|21|||||0|||27073|SALDO DE BALANÇO
150013744|27074|211110101|01/01/2017|19268,64|C|21|||||0|||27074|SALDO DE BALANÇO
150013744|27095|211110101|01/01/2017|2000,54|C|21|||||0|||27095|SALDO DE BALANÇO
150013744|27096|211110101|01/01/2017|4802,07|C|21|||||0|||27096|SALDO DE BALANÇO
150013744|27097|211110101|01/01/2017|6751,62|C|21|||||0|||27097|SALDO DE BALANÇO
150013744|27098|211110101|01/01/2017|1619,20|C|21|||||0|||27098|SALDO DE BALANÇO
150013744|27099|211110101|01/01/2017|12551,81|C|21|||||0|||27099|SALDO DE BALANÇO
150013744|27091|211110101|01/01/2017|2386,32|C|21|||||0|||27091|SALDO DE BALANÇO
150013744|27100|211110101|01/01/2017|19797,93|C|21|||||0|||27100|SALDO DE BALANÇO
150013744|27092|211110101|01/01/2017|809,60|C|21|||||0|||27092|SALDO DE BALANÇO
150013744|27093|211110101|01/01/2017|7539,20|C|21|||||0|||27093|SALDO DE BALANÇO
150013744|27101|211110101|01/01/2017|40158,34|C|21|||||0|||27101|SALDO DE BALANÇO
150013744|27094|211110101|01/01/2017|17382,94|C|21|||||0|||27094|SALDO DE BALANÇO
150013744|27102|211110101|01/01/2017|175240,31|C|21|||||0|||27102|SALDO DE BALANÇO
150013744|27084|211110101|01/01/2017|10683,80|C|21|||||0|||27084|SALDO DE BALANÇO
150013744|27085|211110101|01/01/2017|37925,48|C|21|||||0|||27085|SALDO DE BALANÇO
150013744|27090|211110101|01/01/2017|25350,00|C|21|||||0|||27090|SALDO DE BALANÇO
150013744|731238|211110101|31/01/2017|114013,89|C|21|NE0000000388||3.1.90.04.00||0|||731238|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|731234|211110101|31/01/2017|55119,08|C|21|NE0000000376||3.1.90.11.00||0|||731234|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|731243|211110101|31/01/2017|17590,00|C|21|NE0000000393||3.1.90.04.00||0|||731243|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|731246|211110101|31/01/2017|833,31|C|21|NE0000000485||3.1.90.04.00||0|||731246|LIQUIDAÇÃO EMP. 485 OR - ROSINETE SALES DE SOUSA
150013744|731242|211110101|31/01/2017|6882,00|C|21|NE0000000392||3.1.90.11.00||0|||731242|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|731235|211110101|31/01/2017|221035,41|C|21|NE0000000384||3.1.90.11.00||0|||731235|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|731240|211110101|31/01/2017|42232,55|C|21|NE0000000395||3.1.90.11.00||0|||731240|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|731244|211110101|31/01/2017|52381,17|C|21|NE0000000394||3.1.90.04.00||0|||731244|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|731233|211110101|31/01/2017|2470,67|C|21|NE0000000383||3.1.90.11.00||0|||731233|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|731236|211110101|31/01/2017|7841,62|C|21|NE0000000386||3.1.90.04.00||0|||731236|LIQUIDAÇÃO EMP. 386 ES - FOLHA DE PAGTO SEC. SAUDE/FARMACIA POP DO BRASIL C
150013744|731237|211110101|31/01/2017|199583,97|C|21|NE0000000387||3.1.90.04.00||0|||731237|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|731239|211110101|31/01/2017|185872,94|C|21|NE0000000389||3.1.90.04.00||0|||731239|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|731245|211110101|31/01/2017|1811,54|C|21|NE0000000396||3.1.90.04.00||0|||731245|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|731247|211110101|31/01/2017|1770,56|C|21|NE0000000624||3.1.90.04.00||0|||731247|LIQUIDAÇÃO EMP. 624 OR - FRANCISCA POLLYANA SOUSA SANTOS LIMA
150013744|731241|211110101|31/01/2017|10825,86|C|21|NE0000000390||3.1.90.11.00||0|||731241|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|731248|211110101|31/01/2017|58809,65|C|21|NE0000000579||3.1.90.11.00||0|||731248|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|731231|211110101|31/01/2017|20343,43|C|21|NE0000000370||3.1.90.04.00||0|||731231|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|731230|211110101|31/01/2017|27972,13|C|21|NE0000000371||3.1.90.04.00||0|||731230|LIQUIDAÇÃO EMP. 371 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|731232|211110101|31/01/2017|7762,59|C|21|NE0000000372||3.1.90.11.00||0|||731232|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|742382|211110101|07/02/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|742382|PAGAMENTO EMP. 393 C/: 40.909-X  DOC:  (3.1.90.04.99)
150013744|742384|211110101|07/02/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|742384|PAGAMENTO EMP. 393 C/: 40.909-X  DOC:  (3.1.90.04.99)
150013744|742385|211110101|07/02/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|742385|PAGAMENTO EMP. 393 C/: 40.909-X  DOC: DESCONTO (3.1.90.04.99)
150013744|742383|211110101|07/02/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|742383|PAGAMENTO EMP. 393 C/: 40.909-X  DOC: DESCONTO (3.1.90.04.99)
150013744|738054|211110101|07/02/2017|21108,00|C|21|NE0000000393||3.1.90.04.00||0|||738054|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|742370|211110101|17/02/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.953-7|742370|PAGAMENTO EMP. 377 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|742371|211110101|17/02/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.953-7|742371|PAGAMENTO EMP. 377 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742372|211110101|17/02/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.953-7|742372|PAGAMENTO EMP. 377 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742373|211110101|17/02/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.909-X|742373|PAGAMENTO EMP. 388 C/: 40.909-X  DOC:  (3.1.90.04.99)
150013744|742375|211110101|17/02/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.909-X|742375|PAGAMENTO EMP. 388 C/: 40.909-X  DOC: DESCONTO (3.1.90.04.99)
150013744|742374|211110101|17/02/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.909-X|742374|PAGAMENTO EMP. 388 C/: 40.909-X  DOC: DESCONTO (3.1.90.04.99)
150013744|742376|211110101|17/02/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742376|PAGAMENTO EMP. 376 C/: 40.909-X  DOC:  (3.1.90.11.01)
150013744|742377|211110101|17/02/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742377|PAGAMENTO EMP. 376 C/: 40.909-X  DOC: DESCONTO (3.1.90.11.01)
150013744|742381|211110101|17/02/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742381|PAGAMENTO EMP. 376 C/: 40.909-X  DOC: DESCONTO (3.1.90.11.01)
150013744|742380|211110101|17/02/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742380|PAGAMENTO EMP. 376 C/: 40.909-X  DOC: DESCONTO (3.1.90.11.01)
150013744|742379|211110101|17/02/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742379|PAGAMENTO EMP. 376 C/: 40.909-X  DOC: DESCONTO (3.1.90.11.01)
150013744|742378|211110101|17/02/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.909-X|742378|PAGAMENTO EMP. 376 C/: 40.909-X  DOC: DESCONTO (3.1.90.11.01)
150013744|742406|211110101|17/02/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.955-3|742406|PAGAMENTO EMP. 386 C/: 40.955-3  DOC:  (3.1.90.04.99)
150013744|742408|211110101|17/02/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.955-3|742408|PAGAMENTO EMP. 386 C/: 40.955-3  DOC: DESCONTO (3.1.90.04.99)
150013744|742407|211110101|17/02/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.955-3|742407|PAGAMENTO EMP. 386 C/: 40.955-3  DOC: DESCONTO (3.1.90.04.99)
150013744|742409|211110101|17/02/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|742409|PAGAMENTO EMP. 387 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|742412|211110101|17/02/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|742412|PAGAMENTO EMP. 387 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742410|211110101|17/02/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|742410|PAGAMENTO EMP. 387 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742411|211110101|17/02/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|742411|PAGAMENTO EMP. 387 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742413|211110101|17/02/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.953-7|742413|PAGAMENTO EMP. 389 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|742416|211110101|17/02/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.953-7|742416|PAGAMENTO EMP. 389 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742415|211110101|17/02/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.953-7|742415|PAGAMENTO EMP. 389 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742414|211110101|17/02/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.953-7|742414|PAGAMENTO EMP. 389 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742417|211110101|17/02/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.953-7|742417|PAGAMENTO EMP. 396 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|742418|211110101|17/02/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.953-7|742418|PAGAMENTO EMP. 396 C/: 40.953-7  DOC: DESCONTO (3.1.90.04.99)
150013744|742419|211110101|17/02/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.953-7|742419|PAGAMENTO EMP. 390 C/: 40.953-7  DOC:  (3.1.90.11.01)
150013744|742423|211110101|17/02/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.953-7|742423|PAGAMENTO EMP. 390 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742420|211110101|17/02/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.953-7|742420|PAGAMENTO EMP. 390 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742421|211110101|17/02/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.953-7|742421|PAGAMENTO EMP. 390 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742422|211110101|17/02/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.953-7|742422|PAGAMENTO EMP. 390 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742424|211110101|17/02/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742424|PAGAMENTO EMP. 579 C/: 40.953-7  DOC:  (3.1.90.11.01)
150013744|742428|211110101|17/02/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742428|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742425|211110101|17/02/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742425|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742430|211110101|17/02/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742430|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742429|211110101|17/02/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742429|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742427|211110101|17/02/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742427|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742426|211110101|17/02/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.953-7|742426|PAGAMENTO EMP. 579 C/: 40.953-7  DOC: DESCONTO (3.1.90.11.01)
150013744|742431|211110101|17/02/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.954-5|742431|PAGAMENTO EMP. 370 C/: 40.954-5  DOC:  (3.1.90.04.99)
150013744|742432|211110101|17/02/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.954-5|742432|PAGAMENTO EMP. 370 C/: 40.954-5  DOC: DESCONTO (3.1.90.04.99)
150013744|742433|211110101|17/02/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.954-5|742433|PAGAMENTO EMP. 370 C/: 40.954-5  DOC: DESCONTO (3.1.90.04.99)
150013744|742434|211110101|17/02/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.954-5|742434|PAGAMENTO EMP. 371 C/: 40.954-5  DOC:  (3.1.90.04.99)
150013744|742435|211110101|17/02/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.954-5|742435|PAGAMENTO EMP. 371 C/: 40.954-5  DOC: DESCONTO (3.1.90.04.99)
150013744|742437|211110101|17/02/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.954-5|742437|PAGAMENTO EMP. 371 C/: 40.954-5  DOC: DESCONTO (3.1.90.04.99)
150013744|742436|211110101|17/02/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.954-5|742436|PAGAMENTO EMP. 371 C/: 40.954-5  DOC: DESCONTO (3.1.90.04.99)
150013744|742438|211110101|17/02/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.954-5|742438|PAGAMENTO EMP. 372 C/: 40.954-5  DOC:  (3.1.90.11.01)
150013744|742442|211110101|17/02/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.954-5|742442|PAGAMENTO EMP. 372 C/: 40.954-5  DOC: DESCONTO (3.1.90.11.01)
150013744|742441|211110101|17/02/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.954-5|742441|PAGAMENTO EMP. 372 C/: 40.954-5  DOC: DESCONTO (3.1.90.11.01)
150013744|742439|211110101|17/02/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.954-5|742439|PAGAMENTO EMP. 372 C/: 40.954-5  DOC: DESCONTO (3.1.90.11.01)
150013744|742440|211110101|17/02/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.954-5|742440|PAGAMENTO EMP. 372 C/: 40.954-5  DOC: DESCONTO (3.1.90.11.01)
150013744|738038|211110101|17/02/2017|35025,00|C|21|NE0000000377||3.1.90.04.00||0|||738038|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|742386|211110101|24/02/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.951-0|742386|PAGAMENTO EMP. 392 C/: 40.951-0  DOC:  (3.1.90.11.01)
150013744|742387|211110101|24/02/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.951-0|742387|PAGAMENTO EMP. 392 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742389|211110101|24/02/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.951-0|742389|PAGAMENTO EMP. 392 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742388|211110101|24/02/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.951-0|742388|PAGAMENTO EMP. 392 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742390|211110101|24/02/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.951-0|742390|PAGAMENTO EMP. 384 C/: 40.951-0  DOC:  (3.1.90.11.01)
150013744|742394|211110101|24/02/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.951-0|742394|PAGAMENTO EMP. 384 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742392|211110101|24/02/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.951-0|742392|PAGAMENTO EMP. 384 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742391|211110101|24/02/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.951-0|742391|PAGAMENTO EMP. 384 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742393|211110101|24/02/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.951-0|742393|PAGAMENTO EMP. 384 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742395|211110101|24/02/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.951-0|742395|PAGAMENTO EMP. 395 C/: 40.951-0  DOC:  (3.1.90.11.01)
150013744|742396|211110101|24/02/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.951-0|742396|PAGAMENTO EMP. 395 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742397|211110101|24/02/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.951-0|742397|PAGAMENTO EMP. 395 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742399|211110101|24/02/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.951-0|742399|PAGAMENTO EMP. 395 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742398|211110101|24/02/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.951-0|742398|PAGAMENTO EMP. 395 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742400|211110101|24/02/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.951-0|742400|PAGAMENTO EMP. 394 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|742402|211110101|24/02/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.951-0|742402|PAGAMENTO EMP. 394 C/: 40.951-0  DOC: DESCONTO (3.1.90.04.99)
150013744|742401|211110101|24/02/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.951-0|742401|PAGAMENTO EMP. 394 C/: 40.951-0  DOC: DESCONTO (3.1.90.04.99)
150013744|742403|211110101|24/02/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.951-0|742403|PAGAMENTO EMP. 383 C/: 40.951-0  DOC:  (3.1.90.11.01)
150013744|742404|211110101|24/02/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.951-0|742404|PAGAMENTO EMP. 383 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|742405|211110101|24/02/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.951-0|742405|PAGAMENTO EMP. 383 C/: 40.951-0  DOC: DESCONTO (3.1.90.11.01)
150013744|738044|211110101|28/02/2017|56802,00|C|21|NE0000000377||3.1.90.04.00||0|||738044|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|738049|211110101|28/02/2017|139538,90|C|21|NE0000000388||3.1.90.04.00||0|||738049|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|738042|211110101|28/02/2017|58063,84|C|21|NE0000000376||3.1.90.11.00||0|||738042|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|738046|211110101|28/02/2017|4669,67|C|21|NE0000000392||3.1.90.11.00||0|||738046|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|738048|211110101|28/02/2017|52106,73|C|21|NE0000000395||3.1.90.11.00||0|||738048|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|738039|211110101|28/02/2017|20598,67|C|21|NE0000000383||3.1.90.11.00||0|||738039|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|738045|211110101|28/02/2017|13656,30|C|21|NE0000000386||3.1.90.04.00||0|||738045|LIQUIDAÇÃO EMP. 386 ES - FOLHA DE PAGTO SEC. SAUDE/FARMACIA POP DO BRASIL C
150013744|738040|211110101|28/02/2017|361999,60|C|21|NE0000000387||3.1.90.04.00||0|||738040|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|738050|211110101|28/02/2017|128496,24|C|21|NE0000000389||3.1.90.04.00||0|||738050|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|738041|211110101|28/02/2017|2404,97|C|21|NE0000000396||3.1.90.04.00||0|||738041|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|738056|211110101|28/02/2017|1889,00|C|21|NE0000004031||3.1.90.04.00||0|||738056|LIQUIDAÇÃO EMP. 4031 OR - FRANCISCA POLLYANA SOUSA SANTOS LIMA
150013744|738053|211110101|28/02/2017|77887,04|C|21|NE0000000579||3.1.90.11.00||0|||738053|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|738047|211110101|28/02/2017|43326,87|C|21|NE0000000370||3.1.90.04.00||0|||738047|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|738043|211110101|28/02/2017|27802,56|C|21|NE0000000371||3.1.90.04.00||0|||738043|LIQUIDAÇÃO EMP. 371 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|759996|211110101|03/03/2017|0,00|D|21|NE0000000485||3.1.90.04.00||001|613|40.951-0|759996|PAGAMENTO EMP. 485 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|760030|211110101|03/03/2017|0,00|D|21|NE0000000624||3.1.90.04.00||001|613|40.953-7|760030|PAGAMENTO EMP. 624 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|759994|211110101|10/03/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|759994|PAGAMENTO EMP. 393 C/: 40.909-X  DOC:  (3.1.90.04.99)
150013744|759995|211110101|10/03/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.909-X|759995|PAGAMENTO EMP. 393 C/: 40.909-X  DOC: DESCONTO (3.1.90.04.99)
150013744|754300|211110101|10/03/2017|21108,00|C|21|NE0000000393||3.1.90.04.00||0|||754300|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|759986|211110101|13/03/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|759986|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|759987|211110101|13/03/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|759987|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|759988|211110101|13/03/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|759988|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|759989|211110101|13/03/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|759989|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|759991|211110101|13/03/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|759991|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|759992|211110101|13/03/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|759992|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|759990|211110101|13/03/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|759990|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|759993|211110101|13/03/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|759993|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760018|211110101|13/03/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|760018|PAGAMENTO EMP. 386 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760019|211110101|13/03/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|760019|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760020|211110101|13/03/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|760020|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760021|211110101|13/03/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|760021|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760023|211110101|13/03/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|760023|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760022|211110101|13/03/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|760022|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760024|211110101|13/03/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|760024|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760025|211110101|13/03/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|760025|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760027|211110101|13/03/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|760027|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760026|211110101|13/03/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|760026|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760028|211110101|13/03/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|760028|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760029|211110101|13/03/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|760029|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760032|211110101|13/03/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|760032|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760033|211110101|13/03/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|760033|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760036|211110101|13/03/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|760036|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760035|211110101|13/03/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|760035|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760034|211110101|13/03/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|760034|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760037|211110101|13/03/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760037|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760040|211110101|13/03/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760040|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760039|211110101|13/03/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760039|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760038|211110101|13/03/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760038|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760042|211110101|13/03/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760042|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760041|211110101|13/03/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|760041|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760043|211110101|13/03/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|760043|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760045|211110101|13/03/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|760045|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760044|211110101|13/03/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|760044|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760051|211110101|13/03/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760051|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760054|211110101|13/03/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760054|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760055|211110101|13/03/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760055|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760052|211110101|13/03/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760052|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760056|211110101|13/03/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760056|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760053|211110101|13/03/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|760053|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|754303|211110101|13/03/2017|9891,12|C|21|NE0000000390||3.1.90.11.00||0|||754303|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|754299|211110101|13/03/2017|5823,88|C|21|NE0000000372||3.1.90.11.00||0|||754299|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|759997|211110101|17/03/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|759997|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|759999|211110101|17/03/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|759999|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|759998|211110101|17/03/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|759998|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760000|211110101|17/03/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|760000|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760004|211110101|17/03/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|760004|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760003|211110101|17/03/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|760003|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760001|211110101|17/03/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|760001|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760002|211110101|17/03/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|760002|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760005|211110101|17/03/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760005|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760007|211110101|17/03/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760007|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760006|211110101|17/03/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760006|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760010|211110101|17/03/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760010|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760009|211110101|17/03/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760009|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760008|211110101|17/03/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|760008|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760011|211110101|17/03/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|760011|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760014|211110101|17/03/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|760014|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760012|211110101|17/03/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|760012|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760013|211110101|17/03/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|760013|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760015|211110101|17/03/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|760015|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|760016|211110101|17/03/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|760016|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760017|211110101|17/03/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|760017|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|760046|211110101|17/03/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|760046|PAGAMENTO EMP. 371 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|760049|211110101|17/03/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|760049|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760047|211110101|17/03/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|760047|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760048|211110101|17/03/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|760048|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|760050|211110101|17/03/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|760050|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|754302|211110101|17/03/2017|224386,78|C|21|NE0000000384||3.1.90.11.00||0|||754302|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|754301|211110101|17/03/2017|106772,33|C|21|NE0000000394||3.1.90.04.00||0|||754301|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|760031|211110101|20/03/2017|0,00|D|21|NE0000004031||3.1.90.04.00||001|613|40.953-7|760031|PAGAMENTO EMP. 4031 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|754349|211110101|31/03/2017|70004,00|C|21|NE0000000377||3.1.90.04.00||0|||754349|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|754351|211110101|31/03/2017|22001,11|C|21|NE0000000377||3.1.90.04.00||0|||754351|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|754310|211110101|31/03/2017|169231,05|C|21|NE0000000388||3.1.90.04.00||0|||754310|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|754311|211110101|31/03/2017|86492,62|C|21|NE0000000376||3.1.90.11.00||0|||754311|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|754350|211110101|31/03/2017|6612,33|C|21|NE0000000392||3.1.90.11.00||0|||754350|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|754306|211110101|31/03/2017|225610,26|C|21|NE0000000384||3.1.90.11.00||0|||754306|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|754307|211110101|31/03/2017|59655,23|C|21|NE0000000395||3.1.90.11.00||0|||754307|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|754313|211110101|31/03/2017|121940,48|C|21|NE0000000394||3.1.90.04.00||0|||754313|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|754312|211110101|31/03/2017|22536,00|C|21|NE0000000383||3.1.90.11.00||0|||754312|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|754348|211110101|31/03/2017|378947,00|C|21|NE0000000387||3.1.90.04.00||0|||754348|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|754309|211110101|31/03/2017|109885,48|C|21|NE0000000387||3.1.90.04.00||0|||754309|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|754345|211110101|31/03/2017|104538,00|C|21|NE0000000389||3.1.90.04.00||0|||754345|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|754347|211110101|31/03/2017|21784,56|C|21|NE0000000389||3.1.90.04.00||0|||754347|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|754308|211110101|31/03/2017|3748,00|C|21|NE0000000396||3.1.90.04.00||0|||754308|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|754305|211110101|31/03/2017|9891,12|C|21|NE0000000390||3.1.90.11.00||0|||754305|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|754346|211110101|31/03/2017|77085,48|C|21|NE0000000579||3.1.90.11.00||0|||754346|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|754304|211110101|31/03/2017|53630,03|C|21|NE0000000370||3.1.90.04.00||0|||754304|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|754314|211110101|31/03/2017|29034,99|C|21|NE0000000371||3.1.90.04.00||0|||754314|LIQUIDAÇÃO EMP. 371 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|754315|211110101|31/03/2017|8074,00|C|21|NE0000000372||3.1.90.11.00||0|||754315|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|777414|211110101|03/04/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777414|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777415|211110101|03/04/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777415|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777416|211110101|03/04/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777416|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|771022|211110101|07/04/2017|22000,00|C|21|NE0000000393||3.1.90.04.00||0|||771022|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|777427|211110101|07/04/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|777427|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777410|211110101|10/04/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|777410|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777412|211110101|10/04/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|777412|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777411|211110101|10/04/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|777411|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777421|211110101|10/04/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777421|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777426|211110101|10/04/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777426|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777422|211110101|10/04/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777422|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777423|211110101|10/04/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777423|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777424|211110101|10/04/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777424|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777425|211110101|10/04/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|777425|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777463|211110101|10/04/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777463|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777464|211110101|10/04/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777464|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777465|211110101|10/04/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777465|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777466|211110101|10/04/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|777466|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777467|211110101|10/04/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|777467|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777472|211110101|10/04/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777472|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777477|211110101|10/04/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777477|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777474|211110101|10/04/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777474|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777476|211110101|10/04/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777476|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777473|211110101|10/04/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777473|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777475|211110101|10/04/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|777475|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777478|211110101|10/04/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|777478|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777479|211110101|10/04/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|777479|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777480|211110101|10/04/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|777480|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777481|211110101|10/04/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|777481|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|771029|211110101|11/04/2017|12160,00|C|21|NE0000000386||3.1.90.04.00||0|||771029|LIQUIDAÇÃO EMP. 386 ES - FOLHA DE PAGTO SEC. SAUDE/FARMACIA POP DO BRASIL C
150013744|777417|211110101|11/04/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777417|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777420|211110101|11/04/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777420|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777419|211110101|11/04/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777419|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777418|211110101|11/04/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|777418|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777450|211110101|11/04/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|777450|PAGAMENTO EMP. 386 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777451|211110101|11/04/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|777451|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777452|211110101|11/04/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|777452|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777457|211110101|11/04/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777457|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777453|211110101|11/04/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777453|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777454|211110101|11/04/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777454|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777458|211110101|11/04/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777458|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777456|211110101|11/04/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777456|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777455|211110101|11/04/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777455|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777459|211110101|11/04/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|777459|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777460|211110101|11/04/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777460|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777461|211110101|11/04/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777461|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777462|211110101|11/04/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|777462|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777468|211110101|11/04/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|777468|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777469|211110101|11/04/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|777469|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777471|211110101|11/04/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|777471|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777470|211110101|11/04/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|777470|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777482|211110101|11/04/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|777482|PAGAMENTO EMP. 371 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777485|211110101|11/04/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|777485|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777484|211110101|11/04/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|777484|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777483|211110101|11/04/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|777483|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777486|211110101|11/04/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777486|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777489|211110101|11/04/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777489|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777491|211110101|11/04/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777491|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777490|211110101|11/04/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777490|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777487|211110101|11/04/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777487|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777488|211110101|11/04/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|777488|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777413|211110101|26/04/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|777413|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777428|211110101|26/04/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|777428|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777429|211110101|26/04/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|777429|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777430|211110101|26/04/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|777430|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777431|211110101|26/04/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|777431|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777434|211110101|26/04/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|777434|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777432|211110101|26/04/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|777432|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777433|211110101|26/04/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|777433|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777435|211110101|26/04/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|777435|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777442|211110101|26/04/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|777442|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|777444|211110101|26/04/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|777444|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777443|211110101|26/04/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|777443|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|777436|211110101|27/04/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777436|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777440|211110101|27/04/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777440|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777439|211110101|27/04/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777439|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777441|211110101|27/04/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777441|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777438|211110101|27/04/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777438|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777437|211110101|27/04/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|777437|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777445|211110101|27/04/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|777445|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|777449|211110101|27/04/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|777449|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777446|211110101|27/04/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|777446|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777448|211110101|27/04/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|777448|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|777447|211110101|27/04/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|777447|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|771038|211110101|28/04/2017|83997,00|C|21|NE0000000377||3.1.90.04.00||0|||771038|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|771043|211110101|28/04/2017|174880,01|C|21|NE0000000388||3.1.90.04.00||0|||771043|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|771085|211110101|28/04/2017|862,04|C|21|NE0000000388||3.1.90.04.00||0|||771085|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|771026|211110101|28/04/2017|110695,97|C|21|NE0000000376||3.1.90.11.00||0|||771026|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|771031|211110101|28/04/2017|8388,66|C|21|NE0000000392||3.1.90.11.00||0|||771031|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|771025|211110101|28/04/2017|223210,00|C|21|NE0000000384||3.1.90.11.00||0|||771025|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|771030|211110101|28/04/2017|52306,90|C|21|NE0000000395||3.1.90.11.00||0|||771030|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|771027|211110101|28/04/2017|134970,05|C|21|NE0000000394||3.1.90.04.00||0|||771027|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|771034|211110101|28/04/2017|22536,00|C|21|NE0000000383||3.1.90.11.00||0|||771034|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|771032|211110101|28/04/2017|12160,00|C|21|NE0000000386||3.1.90.04.00||0|||771032|LIQUIDAÇÃO EMP. 386 ES - FOLHA DE PAGTO SEC. SAUDE/FARMACIA POP DO BRASIL C
150013744|771042|211110101|28/04/2017|350671,00|C|21|NE0000000387||3.1.90.04.00||0|||771042|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|771033|211110101|28/04/2017|118050,64|C|21|NE0000000387||3.1.90.04.00||0|||771033|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|771035|211110101|28/04/2017|111433,00|C|21|NE0000000389||3.1.90.04.00||0|||771035|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|771036|211110101|28/04/2017|19111,96|C|21|NE0000000389||3.1.90.04.00||0|||771036|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|771045|211110101|28/04/2017|5513,60|C|21|NE0000000396||3.1.90.04.00||0|||771045|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|771041|211110101|28/04/2017|9891,12|C|21|NE0000000390||3.1.90.11.00||0|||771041|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|771046|211110101|28/04/2017|96796,00|C|21|NE0000000579||3.1.90.11.00||0|||771046|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|771080|211110101|28/04/2017|937,00|C|21|NE0000000370||3.1.90.04.00||0|||771080|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|771044|211110101|28/04/2017|56514,22|C|21|NE0000000370||3.1.90.04.00||0|||771044|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|771028|211110101|28/04/2017|28181,50|C|21|NE0000000371||3.1.90.04.00||0|||771028|LIQUIDAÇÃO EMP. 371 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|771040|211110101|28/04/2017|8085,16|C|21|NE0000000372||3.1.90.11.00||0|||771040|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|796431|211110101|11/05/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|796431|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796433|211110101|11/05/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|796433|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796432|211110101|11/05/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|796432|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796434|211110101|11/05/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|796434|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796435|211110101|11/05/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|796435|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796437|211110101|11/05/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|796437|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796436|211110101|11/05/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|796436|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796438|211110101|11/05/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796438|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796441|211110101|11/05/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796441|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796439|211110101|11/05/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796439|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796443|211110101|11/05/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796443|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796440|211110101|11/05/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796440|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796442|211110101|11/05/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|796442|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796444|211110101|11/05/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|796444|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796467|211110101|11/05/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|796467|PAGAMENTO EMP. 386 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796468|211110101|11/05/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|796468|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796469|211110101|11/05/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|796469|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796470|211110101|11/05/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796470|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796474|211110101|11/05/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796474|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796475|211110101|11/05/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796475|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796472|211110101|11/05/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796472|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796476|211110101|11/05/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796476|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796471|211110101|11/05/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796471|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796473|211110101|11/05/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796473|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796483|211110101|11/05/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796483|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796480|211110101|11/05/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796480|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796485|211110101|11/05/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796485|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796484|211110101|11/05/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796484|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796482|211110101|11/05/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796482|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796481|211110101|11/05/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|796481|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796486|211110101|11/05/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|796486|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796487|211110101|11/05/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|796487|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796489|211110101|11/05/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|796489|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796492|211110101|11/05/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|796492|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796493|211110101|11/05/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|796493|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796491|211110101|11/05/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|796491|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796490|211110101|11/05/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|796490|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796494|211110101|11/05/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796494|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796499|211110101|11/05/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796499|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796497|211110101|11/05/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796497|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796496|211110101|11/05/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796496|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796495|211110101|11/05/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796495|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796498|211110101|11/05/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|796498|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796500|211110101|11/05/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|796500|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796501|211110101|11/05/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|796501|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796502|211110101|11/05/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|796502|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796503|211110101|11/05/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|796503|PAGAMENTO EMP. 371 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796506|211110101|11/05/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|796506|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796505|211110101|11/05/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|796505|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796504|211110101|11/05/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|796504|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796507|211110101|11/05/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|796507|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796510|211110101|11/05/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|796510|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796509|211110101|11/05/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|796509|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796508|211110101|11/05/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|796508|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|789420|211110101|11/05/2017|22000,00|C|21|NE0000000393||3.1.90.04.00||0|||789420|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|789483|211110101|12/05/2017|7407,00|C|21|NE0000001297||3.1.90.04.00||0|||789483|LIQUIDAÇÃO EMP. 1297 OR - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|789481|211110101|12/05/2017|6822,00|C|21|NE0000001214||3.1.90.11.00||0|||789481|LIQUIDAÇÃO EMP. 1214 OR - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|796445|211110101|16/05/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|796445|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796448|211110101|16/05/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|796448|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796447|211110101|16/05/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|796447|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796446|211110101|16/05/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|796446|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796449|211110101|16/05/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|796449|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796451|211110101|16/05/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|796451|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796452|211110101|16/05/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|796452|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796450|211110101|16/05/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|796450|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796453|211110101|16/05/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|796453|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796454|211110101|16/05/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796454|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796455|211110101|16/05/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796455|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796457|211110101|16/05/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796457|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796459|211110101|16/05/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796459|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796456|211110101|16/05/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796456|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796458|211110101|16/05/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|796458|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796460|211110101|16/05/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|796460|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796462|211110101|16/05/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|796462|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796461|211110101|16/05/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|796461|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796463|211110101|16/05/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|796463|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|796464|211110101|16/05/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|796464|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796465|211110101|16/05/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|796465|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|796466|211110101|16/05/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|796466|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|789418|211110101|17/05/2017|149861,00|C|21|NE0000000387||3.1.90.04.00||0|||789418|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|789419|211110101|17/05/2017|770,87|C|21|NE0000000590||3.1.90.04.00||0|||789419|LIQUIDAÇÃO EMP. 590 OR - ELIENE NUNES PEREIRA
150013744|796477|211110101|18/05/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796477|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|796479|211110101|18/05/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796479|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796478|211110101|18/05/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|796478|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|796488|211110101|18/05/2017|0,00|D|21|NE0000000590||3.1.90.04.00||001|613|40.953-7|796488|PAGAMENTO EMP. 590 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|789458|211110101|31/05/2017|88236,00|C|21|NE0000000377||3.1.90.04.00||0|||789458|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|789468|211110101|31/05/2017|147967,05|C|21|NE0000000388||3.1.90.04.00||0|||789468|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|789472|211110101|31/05/2017|13375,00|C|21|NE0000000376||3.1.90.11.00||0|||789472|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|789457|211110101|31/05/2017|111829,39|C|21|NE0000000376||3.1.90.11.00||0|||789457|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|789469|211110101|31/05/2017|7696,28|C|21|NE0000000392||3.1.90.11.00||0|||789469|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|789453|211110101|31/05/2017|221368,13|C|21|NE0000000384||3.1.90.11.00||0|||789453|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|789466|211110101|31/05/2017|48809,67|C|21|NE0000000395||3.1.90.11.00||0|||789466|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|789454|211110101|31/05/2017|134108,01|C|21|NE0000000394||3.1.90.04.00||0|||789454|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|789471|211110101|31/05/2017|22536,00|C|21|NE0000000383||3.1.90.11.00||0|||789471|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|789467|211110101|31/05/2017|12160,00|C|21|NE0000000386||3.1.90.04.00||0|||789467|LIQUIDAÇÃO EMP. 386 ES - FOLHA DE PAGTO SEC. SAUDE/FARMACIA POP DO BRASIL C
150013744|789461|211110101|31/05/2017|492351,00|C|21|NE0000000387||3.1.90.04.00||0|||789461|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|789455|211110101|31/05/2017|122695,55|C|21|NE0000000387||3.1.90.04.00||0|||789455|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|789456|211110101|31/05/2017|180950,00|C|21|NE0000000389||3.1.90.04.00||0|||789456|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|789459|211110101|31/05/2017|39303,72|C|21|NE0000000389||3.1.90.04.00||0|||789459|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|789460|211110101|31/05/2017|9452,00|C|21|NE0000000396||3.1.90.04.00||0|||789460|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|789465|211110101|31/05/2017|7698,28|C|21|NE0000000390||3.1.90.11.00||0|||789465|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|789462|211110101|31/05/2017|86285,19|C|21|NE0000000579||3.1.90.11.00||0|||789462|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|789470|211110101|31/05/2017|67111,00|C|21|NE0000000370||3.1.90.04.00||0|||789470|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|789464|211110101|31/05/2017|30528,00|C|21|NE0000000372||3.1.90.11.00||0|||789464|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|789463|211110101|31/05/2017|7897,33|C|21|NE0000000372||3.1.90.11.00||0|||789463|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|818908|211110101|01/06/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|818908|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818909|211110101|01/06/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|818909|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818901|211110101|06/06/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|818901|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|818906|211110101|06/06/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|818906|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818902|211110101|06/06/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|818902|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818905|211110101|06/06/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|818905|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818903|211110101|06/06/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|818903|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818907|211110101|06/06/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|818907|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818904|211110101|06/06/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|818904|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|810098|211110101|07/06/2017|26000,00|C|21|NE0000000393||3.1.90.04.00||0|||810098|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|818835|211110101|08/06/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|818835|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818837|211110101|08/06/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|818837|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818836|211110101|08/06/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|818836|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818838|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818838|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|818846|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818846|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|818839|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818839|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818844|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818844|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818847|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818847|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818842|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818842|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818841|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818841|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818845|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818845|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818840|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818840|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818843|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818843|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818848|211110101|08/06/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|818848|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818849|211110101|08/06/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|818849|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818877|211110101|08/06/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|818877|PAGAMENTO EMP. 386 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818878|211110101|08/06/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|818878|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818879|211110101|08/06/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|818879|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818880|211110101|08/06/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|818880|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818884|211110101|08/06/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|818884|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818883|211110101|08/06/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|818883|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818886|211110101|08/06/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|818886|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818885|211110101|08/06/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|818885|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818882|211110101|08/06/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|818882|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818881|211110101|08/06/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|818881|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818887|211110101|08/06/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|818887|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818890|211110101|08/06/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|818890|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818891|211110101|08/06/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|818891|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818889|211110101|08/06/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|818889|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818892|211110101|08/06/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|818892|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818888|211110101|08/06/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|818888|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818893|211110101|08/06/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|818893|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818895|211110101|08/06/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|818895|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818894|211110101|08/06/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|818894|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818896|211110101|08/06/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|818896|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|818900|211110101|08/06/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|818900|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818897|211110101|08/06/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|818897|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818899|211110101|08/06/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|818899|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818898|211110101|08/06/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|818898|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818910|211110101|08/06/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|818910|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818912|211110101|08/06/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|818912|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818911|211110101|08/06/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|818911|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818919|211110101|08/06/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|818919|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|818913|211110101|08/06/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|818913|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|818915|211110101|08/06/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|818915|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818922|211110101|08/06/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|818922|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818916|211110101|08/06/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|818916|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818914|211110101|08/06/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|818914|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818917|211110101|08/06/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|818917|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818920|211110101|08/06/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|818920|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818918|211110101|08/06/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|818918|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818921|211110101|08/06/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|818921|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818850|211110101|12/06/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|818850|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|818853|211110101|12/06/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|818853|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818852|211110101|12/06/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|818852|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818856|211110101|12/06/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|818856|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818854|211110101|12/06/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|818854|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818851|211110101|12/06/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|818851|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818855|211110101|12/06/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|818855|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818857|211110101|12/06/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|818857|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|818862|211110101|12/06/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|818862|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818859|211110101|12/06/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|818859|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818861|211110101|12/06/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|818861|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818860|211110101|12/06/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|818860|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818858|211110101|12/06/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|818858|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818863|211110101|12/06/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|818863|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|818866|211110101|12/06/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|818866|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818864|211110101|12/06/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|818864|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818868|211110101|12/06/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|818868|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818867|211110101|12/06/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|818867|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818865|211110101|12/06/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|818865|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818869|211110101|12/06/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|818869|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|818872|211110101|12/06/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|818872|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818870|211110101|12/06/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|818870|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818871|211110101|12/06/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|818871|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|818873|211110101|12/06/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|818873|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|818874|211110101|12/06/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|818874|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818875|211110101|12/06/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|818875|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|818876|211110101|12/06/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|818876|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|810141|211110101|30/06/2017|78580,00|C|21|NE0000000377||3.1.90.04.00||0|||810141|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|810162|211110101|30/06/2017|1648,67|C|21|NE0000000388||3.1.90.04.00||0|||810162|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|810165|211110101|30/06/2017|170399,01|C|21|NE0000000388||3.1.90.04.00||0|||810165|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|810151|211110101|30/06/2017|13245,00|C|21|NE0000000376||3.1.90.11.00||0|||810151|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|810135|211110101|30/06/2017|105016,80|C|21|NE0000000376||3.1.90.11.00||0|||810135|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|810150|211110101|30/06/2017|7696,28|C|21|NE0000000392||3.1.90.11.00||0|||810150|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|810167|211110101|30/06/2017|225073,88|C|21|NE0000000384||3.1.90.11.00||0|||810167|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|810145|211110101|30/06/2017|50603,28|C|21|NE0000000395||3.1.90.11.00||0|||810145|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|810144|211110101|30/06/2017|139641,81|C|21|NE0000000394||3.1.90.04.00||0|||810144|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|810147|211110101|30/06/2017|22536,00|C|21|NE0000000383||3.1.90.11.00||0|||810147|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|810142|211110101|30/06/2017|12160,00|C|21|NE0000000386||3.1.90.04.00||0|||810142|LIQUIDAÇÃO EMP. 386 ES - FOLHA DE PAGTO SEC. SAUDE/FARMACIA POP DO BRASIL C
150013744|810138|211110101|30/06/2017|125850,28|C|21|NE0000000387||3.1.90.04.00||0|||810138|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|810164|211110101|30/06/2017|463779,42|C|21|NE0000000387||3.1.90.04.00||0|||810164|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|810134|211110101|30/06/2017|39024,66|C|21|NE0000000389||3.1.90.04.00||0|||810134|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|810136|211110101|30/06/2017|175766,35|C|21|NE0000000389||3.1.90.04.00||0|||810136|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|810139|211110101|30/06/2017|9452,00|C|21|NE0000000396||3.1.90.04.00||0|||810139|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|810137|211110101|30/06/2017|7823,21|C|21|NE0000000390||3.1.90.11.00||0|||810137|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|810140|211110101|30/06/2017|85510,29|C|21|NE0000000579||3.1.90.11.00||0|||810140|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|810148|211110101|30/06/2017|67604,43|C|21|NE0000000370||3.1.90.04.00||0|||810148|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|810168|211110101|30/06/2017|67604,43|C|21|NE0000000371||3.1.90.04.00||0|||810168|LIQUIDAÇÃO EMP. 371 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|810163|211110101|30/06/2017|29714,00|C|21|NE0000000372||3.1.90.11.00||0|||810163|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|810146|211110101|30/06/2017|8235,33|C|21|NE0000000372||3.1.90.11.00||0|||810146|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|841530|211110101|12/07/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|841530|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841531|211110101|12/07/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|841531|PAGAMENTO EMP. 393 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|832078|211110101|12/07/2017|31518,00|C|21|NE0000000393||3.1.90.04.00||0|||832078|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|841506|211110101|13/07/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|841506|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841507|211110101|13/07/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|841507|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841508|211110101|13/07/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|841508|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841516|211110101|13/07/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841516|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841511|211110101|13/07/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841511|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841512|211110101|13/07/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841512|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841514|211110101|13/07/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841514|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841515|211110101|13/07/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841515|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841513|211110101|13/07/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841513|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841518|211110101|13/07/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841518|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841517|211110101|13/07/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841517|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841527|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841527|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841519|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841519|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841523|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841523|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841521|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841521|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841520|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841520|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841528|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841528|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841524|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841524|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841522|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841522|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841526|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841526|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841525|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841525|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841529|211110101|13/07/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|841529|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841558|211110101|13/07/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|841558|PAGAMENTO EMP. 386 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841559|211110101|13/07/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|841559|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841560|211110101|13/07/2017|0,00|D|21|NE0000000386||3.1.90.04.00||001|613|40.914-6|841560|PAGAMENTO EMP. 386 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841561|211110101|13/07/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841561|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841565|211110101|13/07/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841565|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841563|211110101|13/07/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841563|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841566|211110101|13/07/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841566|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841562|211110101|13/07/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841562|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841567|211110101|13/07/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841567|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841564|211110101|13/07/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|841564|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841568|211110101|13/07/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841568|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841572|211110101|13/07/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841572|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841574|211110101|13/07/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841574|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841570|211110101|13/07/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841570|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841571|211110101|13/07/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841571|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841569|211110101|13/07/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841569|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841573|211110101|13/07/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|841573|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841575|211110101|13/07/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|841575|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841576|211110101|13/07/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|841576|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841577|211110101|13/07/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|841577|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841578|211110101|13/07/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|841578|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841581|211110101|13/07/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|841581|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841580|211110101|13/07/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|841580|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841582|211110101|13/07/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|841582|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841579|211110101|13/07/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|841579|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841583|211110101|13/07/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841583|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841586|211110101|13/07/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841586|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841584|211110101|13/07/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841584|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841589|211110101|13/07/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841589|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841588|211110101|13/07/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841588|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841585|211110101|13/07/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841585|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841587|211110101|13/07/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|841587|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841590|211110101|13/07/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|841590|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841592|211110101|13/07/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|841592|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841591|211110101|13/07/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|841591|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841593|211110101|13/07/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|841593|PAGAMENTO EMP. 371 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841595|211110101|13/07/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|841595|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841594|211110101|13/07/2017|0,00|D|21|NE0000000371||3.1.90.04.00||001|613|40.914-6|841594|PAGAMENTO EMP. 371 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841602|211110101|13/07/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841602|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841598|211110101|13/07/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841598|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841603|211110101|13/07/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841603|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841601|211110101|13/07/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841601|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841605|211110101|13/07/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841605|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841604|211110101|13/07/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841604|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841606|211110101|13/07/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841606|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841599|211110101|13/07/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841599|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841600|211110101|13/07/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|841600|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841532|211110101|14/07/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841532|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841533|211110101|14/07/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841533|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841537|211110101|14/07/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841537|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841535|211110101|14/07/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841535|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841536|211110101|14/07/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841536|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841534|211110101|14/07/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|841534|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841538|211110101|14/07/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841538|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841541|211110101|14/07/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841541|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841542|211110101|14/07/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841542|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841540|211110101|14/07/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841540|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841539|211110101|14/07/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841539|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841543|211110101|14/07/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|841543|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841544|211110101|14/07/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841544|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841547|211110101|14/07/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841547|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841545|211110101|14/07/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841545|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841549|211110101|14/07/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841549|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841546|211110101|14/07/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841546|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841548|211110101|14/07/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|841548|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841550|211110101|14/07/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|841550|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841551|211110101|14/07/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|841551|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841552|211110101|14/07/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|841552|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841553|211110101|14/07/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|841553|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|841554|211110101|14/07/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|841554|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|841555|211110101|14/07/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|841555|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841556|211110101|14/07/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|841556|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841557|211110101|14/07/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|841557|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|841510|211110101|18/07/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841510|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841509|211110101|18/07/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|841509|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|841596|211110101|21/07/2017|0,00|D|21|NE0000001297||3.1.90.04.00||001|613|40.951-0|841596|PAGAMENTO EMP. 1297 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|841597|211110101|21/07/2017|0,00|D|21|NE0000001297||3.1.90.04.00||001|613|40.951-0|841597|PAGAMENTO EMP. 1297 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|841608|211110101|21/07/2017|0,00|D|21|NE0000001214||3.1.90.11.00||001|613|40.951-0|841608|PAGAMENTO EMP. 1214 C/: 40.951-0  DOC:  (3.1.90.11.99)
150013744|841607|211110101|21/07/2017|0,00|D|21|NE0000001214||3.1.90.11.00||001|613|40.953-7|841607|PAGAMENTO EMP. 1214 C/: 40.953-7  DOC:  (3.1.90.11.99)
150013744|832111|211110101|31/07/2017|97890,23|C|21|NE0000000377||3.1.90.04.00||0|||832111|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|832108|211110101|31/07/2017|13245,00|C|21|NE0000000376||3.1.90.11.00||0|||832108|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|832102|211110101|31/07/2017|105635,19|C|21|NE0000000376||3.1.90.11.00||0|||832102|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|832103|211110101|31/07/2017|7942,40|C|21|NE0000000392||3.1.90.11.00||0|||832103|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|832101|211110101|31/07/2017|228536,27|C|21|NE0000000384||3.1.90.11.00||0|||832101|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|832106|211110101|31/07/2017|53731,95|C|21|NE0000000395||3.1.90.11.00||0|||832106|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|832104|211110101|31/07/2017|149302,59|C|21|NE0000000394||3.1.90.04.00||0|||832104|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|832107|211110101|31/07/2017|22536,00|C|21|NE0000000383||3.1.90.11.00||0|||832107|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|832095|211110101|31/07/2017|564199,06|C|21|NE0000000387||3.1.90.04.00||0|||832095|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|832097|211110101|31/07/2017|128174,77|C|21|NE0000000387||3.1.90.04.00||0|||832097|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|832105|211110101|31/07/2017|136708,18|C|21|NE0000000389||3.1.90.04.00||0|||832105|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|832099|211110101|31/07/2017|39757,61|C|21|NE0000000389||3.1.90.04.00||0|||832099|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|832110|211110101|31/07/2017|9452,00|C|21|NE0000000396||3.1.90.04.00||0|||832110|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|832096|211110101|31/07/2017|10369,18|C|21|NE0000000390||3.1.90.11.00||0|||832096|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|832100|211110101|31/07/2017|86280,99|C|21|NE0000000579||3.1.90.11.00||0|||832100|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|832112|211110101|31/07/2017|69444,88|C|21|NE0000000370||3.1.90.04.00||0|||832112|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|832109|211110101|31/07/2017|31490,99|C|21|NE0000000372||3.1.90.11.00||0|||832109|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|832098|211110101|31/07/2017|10242,32|C|21|NE0000000372||3.1.90.11.00||0|||832098|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|855900|211110101|08/08/2017|28000,00|C|21|NE0000000393||3.1.90.04.00||0|||855900|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|866421|211110101|10/08/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|866421|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866422|211110101|10/08/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|866422|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866423|211110101|10/08/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|866423|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866427|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866427|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866424|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866424|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866429|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866429|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866428|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866428|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866425|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866425|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866433|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866433|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866432|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866432|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866430|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866430|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866434|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866434|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866431|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866431|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866426|211110101|10/08/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|866426|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866435|211110101|10/08/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|866435|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866460|211110101|10/08/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866460|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866463|211110101|10/08/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866463|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866461|211110101|10/08/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866461|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866464|211110101|10/08/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866464|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866466|211110101|10/08/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866466|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866462|211110101|10/08/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866462|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866465|211110101|10/08/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|866465|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866467|211110101|10/08/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866467|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866471|211110101|10/08/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866471|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866470|211110101|10/08/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866470|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866473|211110101|10/08/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866473|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866472|211110101|10/08/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866472|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866468|211110101|10/08/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866468|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866469|211110101|10/08/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|866469|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866474|211110101|10/08/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|866474|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866475|211110101|10/08/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|866475|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866476|211110101|10/08/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|866476|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866477|211110101|10/08/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|866477|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866480|211110101|10/08/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|866480|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866479|211110101|10/08/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|866479|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866478|211110101|10/08/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|866478|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866481|211110101|10/08/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|866481|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866482|211110101|10/08/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866482|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866485|211110101|10/08/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866485|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866483|211110101|10/08/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866483|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866484|211110101|10/08/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866484|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866488|211110101|10/08/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866488|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866487|211110101|10/08/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866487|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866486|211110101|10/08/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|866486|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866489|211110101|10/08/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|866489|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866491|211110101|10/08/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|866491|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866490|211110101|10/08/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|866490|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866497|211110101|11/08/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866497|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866492|211110101|11/08/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866492|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866500|211110101|11/08/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866500|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866496|211110101|11/08/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866496|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866493|211110101|11/08/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866493|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866494|211110101|11/08/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866494|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866495|211110101|11/08/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866495|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866499|211110101|11/08/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866499|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866498|211110101|11/08/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|866498|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866436|211110101|15/08/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866436|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866437|211110101|15/08/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866437|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866440|211110101|15/08/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866440|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866441|211110101|15/08/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866441|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866438|211110101|15/08/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866438|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866439|211110101|15/08/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|866439|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866442|211110101|15/08/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866442|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866445|211110101|15/08/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866445|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866446|211110101|15/08/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866446|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866444|211110101|15/08/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866444|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866447|211110101|15/08/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866447|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866443|211110101|15/08/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|866443|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866448|211110101|15/08/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|866448|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866450|211110101|15/08/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|866450|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866451|211110101|15/08/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|866451|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866449|211110101|15/08/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|866449|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866452|211110101|15/08/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|866452|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866453|211110101|15/08/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|866453|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|866454|211110101|15/08/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|866454|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866455|211110101|15/08/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|866455|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|866456|211110101|15/08/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|866456|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|866457|211110101|15/08/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|866457|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866458|211110101|15/08/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|866458|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|866459|211110101|15/08/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|866459|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|855968|211110101|31/08/2017|133259,92|C|21|NE0000000377||3.1.90.04.00||0|||855968|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|855956|211110101|31/08/2017|88235,06|C|21|NE0000000377||3.1.90.04.00||0|||855956|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|855949|211110101|31/08/2017|184142,66|C|21|NE0000000388||3.1.90.04.00||0|||855949|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|855967|211110101|31/08/2017|13245,00|C|21|NE0000000376||3.1.90.11.00||0|||855967|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|855951|211110101|31/08/2017|95027,57|C|21|NE0000000376||3.1.90.11.00||0|||855951|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|855966|211110101|31/08/2017|28000,00|C|21|NE0000000393||3.1.90.04.00||0|||855966|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|855962|211110101|31/08/2017|7630,07|C|21|NE0000000392||3.1.90.11.00||0|||855962|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|855965|211110101|31/08/2017|223366,97|C|21|NE0000000384||3.1.90.11.00||0|||855965|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|855961|211110101|31/08/2017|52272,62|C|21|NE0000000395||3.1.90.11.00||0|||855961|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|855960|211110101|31/08/2017|147776,10|C|21|NE0000000394||3.1.90.04.00||0|||855960|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|855963|211110101|31/08/2017|22536,00|C|21|NE0000000383||3.1.90.11.00||0|||855963|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|855964|211110101|31/08/2017|133219,82|C|21|NE0000000387||3.1.90.04.00||0|||855964|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|855957|211110101|31/08/2017|568781,96|C|21|NE0000000387||3.1.90.04.00||0|||855957|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|855958|211110101|31/08/2017|25574,05|C|21|NE0000000389||3.1.90.04.00||0|||855958|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|855955|211110101|31/08/2017|9452,00|C|21|NE0000000396||3.1.90.04.00||0|||855955|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|855969|211110101|31/08/2017|10574,67|C|21|NE0000000390||3.1.90.11.00||0|||855969|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|855959|211110101|31/08/2017|85118,47|C|21|NE0000000579||3.1.90.11.00||0|||855959|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|855952|211110101|31/08/2017|67971,13|C|21|NE0000000370||3.1.90.04.00||0|||855952|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|855954|211110101|31/08/2017|29547,19|C|21|NE0000000372||3.1.90.11.00||0|||855954|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|855953|211110101|31/08/2017|10711,20|C|21|NE0000000372||3.1.90.11.00||0|||855953|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|889320|211110101|14/09/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889320|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889317|211110101|14/09/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889317|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889318|211110101|14/09/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889318|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889319|211110101|14/09/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889319|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889321|211110101|14/09/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889321|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889322|211110101|14/09/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|889322|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889368|211110101|14/09/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889368|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889364|211110101|14/09/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889364|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889371|211110101|14/09/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889371|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889365|211110101|14/09/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889365|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889369|211110101|14/09/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889369|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889370|211110101|14/09/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889370|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889366|211110101|14/09/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|889366|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889372|211110101|14/09/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|889372|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889373|211110101|14/09/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|889373|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889375|211110101|14/09/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|889375|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889374|211110101|14/09/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|889374|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889376|211110101|14/09/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|889376|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889377|211110101|14/09/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|889377|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889378|211110101|14/09/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|889378|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889379|211110101|14/09/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889379|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889382|211110101|14/09/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889382|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889384|211110101|14/09/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889384|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889383|211110101|14/09/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889383|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889381|211110101|14/09/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889381|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889380|211110101|14/09/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|889380|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889385|211110101|14/09/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889385|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889389|211110101|14/09/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889389|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889387|211110101|14/09/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889387|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889391|211110101|14/09/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889391|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889390|211110101|14/09/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889390|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889386|211110101|14/09/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889386|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889388|211110101|14/09/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|889388|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889392|211110101|14/09/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|889392|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889394|211110101|14/09/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|889394|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889393|211110101|14/09/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|889393|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889395|211110101|14/09/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889395|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889399|211110101|14/09/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889399|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889398|211110101|14/09/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889398|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889401|211110101|14/09/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889401|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889400|211110101|14/09/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889400|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889402|211110101|14/09/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889402|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889397|211110101|14/09/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889397|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889396|211110101|14/09/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889396|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889404|211110101|14/09/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889404|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889403|211110101|14/09/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|889403|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889338|211110101|15/09/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|889338|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889339|211110101|15/09/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889339|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889340|211110101|15/09/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889340|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889343|211110101|15/09/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889343|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889344|211110101|15/09/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889344|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889342|211110101|15/09/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889342|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889341|211110101|15/09/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|889341|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889345|211110101|15/09/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889345|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889348|211110101|15/09/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889348|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889347|211110101|15/09/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889347|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889346|211110101|15/09/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889346|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889350|211110101|15/09/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889350|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889349|211110101|15/09/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|889349|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889351|211110101|15/09/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889351|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889355|211110101|15/09/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889355|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889354|211110101|15/09/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889354|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889352|211110101|15/09/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889352|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889353|211110101|15/09/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889353|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889356|211110101|15/09/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|889356|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889357|211110101|15/09/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|889357|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889358|211110101|15/09/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|889358|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889359|211110101|15/09/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|889359|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889361|211110101|15/09/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|889361|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889362|211110101|15/09/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|889362|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889363|211110101|15/09/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|889363|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889323|211110101|21/09/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|889323|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|889325|211110101|21/09/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|889325|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889324|211110101|21/09/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|889324|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889326|211110101|21/09/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|889326|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|889327|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889327|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889335|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889335|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|889328|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889328|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889329|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889329|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889334|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889334|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889336|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889336|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889332|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889332|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889330|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889330|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889333|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889333|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889331|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889331|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889337|211110101|21/09/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|889337|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|889367|211110101|21/09/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|889367|PAGAMENTO EMP. 387 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|889360|211110101|27/09/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.951-0|889360|PAGAMENTO EMP. 394 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|879926|211110101|29/09/2017|124632,85|C|21|NE0000000377||3.1.90.04.00||0|||879926|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|879919|211110101|29/09/2017|88235,06|C|21|NE0000000377||3.1.90.04.00||0|||879919|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|879924|211110101|29/09/2017|178546,62|C|21|NE0000000388||3.1.90.04.00||0|||879924|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|879935|211110101|29/09/2017|13245,00|C|21|NE0000000376||3.1.90.11.00||0|||879935|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|879932|211110101|29/09/2017|93224,42|C|21|NE0000000376||3.1.90.11.00||0|||879932|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|879927|211110101|29/09/2017|28000,00|C|21|NE0000000393||3.1.90.04.00||0|||879927|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|879925|211110101|29/09/2017|7630,07|C|21|NE0000000392||3.1.90.11.00||0|||879925|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|879921|211110101|29/09/2017|219798,17|C|21|NE0000000384||3.1.90.11.00||0|||879921|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|879917|211110101|29/09/2017|53107,29|C|21|NE0000000395||3.1.90.11.00||0|||879917|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|879933|211110101|29/09/2017|151471,91|C|21|NE0000000394||3.1.90.04.00||0|||879933|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|879930|211110101|29/09/2017|22536,00|C|21|NE0000000383||3.1.90.11.00||0|||879930|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|879920|211110101|29/09/2017|142670,84|C|21|NE0000000387||3.1.90.04.00||0|||879920|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|879931|211110101|29/09/2017|547503,36|C|21|NE0000000387||3.1.90.04.00||0|||879931|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|879928|211110101|29/09/2017|26954,75|C|21|NE0000000389||3.1.90.04.00||0|||879928|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|879929|211110101|29/09/2017|14330,00|C|21|NE0000000396||3.1.90.04.00||0|||879929|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|879922|211110101|29/09/2017|9365,03|C|21|NE0000000390||3.1.90.11.00||0|||879922|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|879923|211110101|29/09/2017|90944,57|C|21|NE0000000579||3.1.90.11.00||0|||879923|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|879918|211110101|29/09/2017|9803,88|C|21|NE0000000372||3.1.90.11.00||0|||879918|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|879934|211110101|29/09/2017|29631,23|C|21|NE0000000372||3.1.90.11.00||0|||879934|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|879936|211110101|30/09/2017|69622,53|C|21|NE0000000370||3.1.90.04.00||0|||879936|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|915594|211110101|13/10/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915594|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915597|211110101|13/10/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915597|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915598|211110101|13/10/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915598|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915596|211110101|13/10/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915596|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915595|211110101|13/10/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915595|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915599|211110101|13/10/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915599|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915603|211110101|13/10/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|915603|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915605|211110101|13/10/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|915605|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915607|211110101|13/10/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|915607|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915604|211110101|13/10/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|915604|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915606|211110101|13/10/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|915606|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915608|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915608|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915616|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915616|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915610|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915610|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915614|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915614|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915617|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915617|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915611|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915611|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915613|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915613|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915612|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915612|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915609|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915609|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915615|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915615|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915618|211110101|13/10/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|915618|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915619|211110101|13/10/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|915619|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915620|211110101|13/10/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915620|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915621|211110101|13/10/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915621|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915624|211110101|13/10/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915624|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915625|211110101|13/10/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915625|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915623|211110101|13/10/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915623|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915622|211110101|13/10/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|915622|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915652|211110101|13/10/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915652|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915656|211110101|13/10/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915656|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915655|211110101|13/10/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915655|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915658|211110101|13/10/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915658|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915654|211110101|13/10/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915654|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915657|211110101|13/10/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915657|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915653|211110101|13/10/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|915653|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915660|211110101|13/10/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|915660|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915661|211110101|13/10/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|915661|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915662|211110101|13/10/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|915662|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915663|211110101|13/10/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|915663|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915664|211110101|13/10/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|915664|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915665|211110101|13/10/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|915665|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915666|211110101|13/10/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|915666|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915667|211110101|13/10/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|915667|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915670|211110101|13/10/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|915670|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915671|211110101|13/10/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|915671|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915669|211110101|13/10/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|915669|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915668|211110101|13/10/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|915668|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915672|211110101|13/10/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915672|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915675|211110101|13/10/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915675|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915673|211110101|13/10/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915673|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915676|211110101|13/10/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915676|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915678|211110101|13/10/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915678|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915674|211110101|13/10/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915674|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915677|211110101|13/10/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|915677|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915679|211110101|13/10/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|915679|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915680|211110101|13/10/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|915680|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915681|211110101|13/10/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|915681|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915688|211110101|13/10/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915688|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915682|211110101|13/10/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915682|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915686|211110101|13/10/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915686|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915691|211110101|13/10/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915691|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915685|211110101|13/10/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915685|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915689|211110101|13/10/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915689|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915683|211110101|13/10/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915683|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915687|211110101|13/10/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915687|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915684|211110101|13/10/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915684|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915690|211110101|13/10/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|915690|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915626|211110101|17/10/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915626|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915628|211110101|17/10/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915628|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915630|211110101|17/10/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915630|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915627|211110101|17/10/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915627|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915631|211110101|17/10/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915631|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915629|211110101|17/10/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|915629|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915632|211110101|17/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915632|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915635|211110101|17/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915635|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915634|211110101|17/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915634|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915636|211110101|17/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915636|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915637|211110101|17/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915637|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915633|211110101|17/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915633|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915644|211110101|17/10/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|915644|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915647|211110101|17/10/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|915647|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915646|211110101|17/10/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|915646|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915645|211110101|17/10/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|915645|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915648|211110101|17/10/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|915648|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915649|211110101|17/10/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|915649|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915650|211110101|17/10/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|915650|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915651|211110101|17/10/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|915651|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915659|211110101|19/10/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.953-7|915659|PAGAMENTO EMP. 387 C/: 40.953-7  DOC:  (3.1.90.04.99)
150013744|904796|211110101|30/10/2017|2460,00|C|21|NE0000002618||3.1.90.04.00||0|||904796|LIQUIDAÇÃO EMP. 2618 OR - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|904795|211110101|30/10/2017|4498,00|C|21|NE0000002617||3.1.90.11.00||0|||904795|LIQUIDAÇÃO EMP. 2617 OR - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|915600|211110101|31/10/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915600|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|915601|211110101|31/10/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915601|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915602|211110101|31/10/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|915602|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|915638|211110101|31/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915638|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|915641|211110101|31/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915641|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915643|211110101|31/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915643|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915640|211110101|31/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915640|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915639|211110101|31/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915639|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|915642|211110101|31/10/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|915642|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|904859|211110101|31/10/2017|120945,92|C|21|NE0000000377||3.1.90.04.00||0|||904859|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|904865|211110101|31/10/2017|141874,22|C|21|NE0000000377||3.1.90.04.00||0|||904865|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|904854|211110101|31/10/2017|184146,77|C|21|NE0000000388||3.1.90.04.00||0|||904854|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|904860|211110101|31/10/2017|13245,00|C|21|NE0000000376||3.1.90.11.00||0|||904860|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|904850|211110101|31/10/2017|93477,29|C|21|NE0000000376||3.1.90.11.00||0|||904850|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|904852|211110101|31/10/2017|7630,07|C|21|NE0000000392||3.1.90.11.00||0|||904852|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|904858|211110101|31/10/2017|218231,28|C|21|NE0000000384||3.1.90.11.00||0|||904858|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|904849|211110101|31/10/2017|50603,28|C|21|NE0000000395||3.1.90.11.00||0|||904849|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|904851|211110101|31/10/2017|161504,01|C|21|NE0000000394||3.1.90.04.00||0|||904851|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|904857|211110101|31/10/2017|22536,00|C|21|NE0000000383||3.1.90.11.00||0|||904857|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|904861|211110101|31/10/2017|559576,56|C|21|NE0000000387||3.1.90.04.00||0|||904861|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|904848|211110101|31/10/2017|143906,70|C|21|NE0000000387||3.1.90.04.00||0|||904848|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|904853|211110101|31/10/2017|26420,26|C|21|NE0000000389||3.1.90.04.00||0|||904853|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|904855|211110101|31/10/2017|14330,00|C|21|NE0000000396||3.1.90.04.00||0|||904855|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|904862|211110101|31/10/2017|9365,03|C|21|NE0000000390||3.1.90.11.00||0|||904862|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|904863|211110101|31/10/2017|87782,32|C|21|NE0000000579||3.1.90.11.00||0|||904863|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|904867|211110101|31/10/2017|67748,35|C|21|NE0000000370||3.1.90.04.00||0|||904867|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|904800|211110101|31/10/2017|6695,00|C|21|NE0000002620||3.1.90.04.00||0|||904800|LIQUIDAÇÃO EMP. 2620 OR - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|904856|211110101|31/10/2017|28514,99|C|21|NE0000000372||3.1.90.11.00||0|||904856|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|904864|211110101|31/10/2017|10539,38|C|21|NE0000000372||3.1.90.11.00||0|||904864|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|904799|211110101|31/10/2017|9179,00|C|21|NE0000002619||3.1.90.11.00||0|||904799|LIQUIDAÇÃO EMP. 2619 OR - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|940873|211110101|07/11/2017|0,00|D|21|NE0000002618||3.1.90.04.00||001|613|40.912-X|940873|PAGAMENTO EMP. 2618 C/: 40.912-X  DOC:  (3.1.90.04.99)
150013744|940886|211110101|07/11/2017|0,00|D|21|NE0000002617||3.1.90.11.00||001|613|40.912-X|940886|PAGAMENTO EMP. 2617 C/: 40.912-X  DOC:  (3.1.90.11.99)
150013744|940874|211110101|08/11/2017|0,00|D|21|NE0000002620||3.1.90.04.00||001|613|40.951-0|940874|PAGAMENTO EMP. 2620 C/: 40.951-0  DOC:  (3.1.90.04.99)
150013744|940887|211110101|08/11/2017|0,00|D|21|NE0000002619||3.1.90.11.00||001|613|40.951-0|940887|PAGAMENTO EMP. 2619 C/: 40.951-0  DOC:  (3.1.90.11.99)
150013744|930183|211110101|14/11/2017|28000,00|C|21|NE0000000393||3.1.90.04.00||0|||930183|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|940801|211110101|14/11/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|940801|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|940802|211110101|14/11/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|940802|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940803|211110101|14/11/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|940803|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940804|211110101|14/11/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|940804|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|940806|211110101|14/11/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|940806|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940805|211110101|14/11/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|940805|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940808|211110101|14/11/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|940808|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940807|211110101|14/11/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|940807|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940809|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940809|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|940817|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940817|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|940811|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940811|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940812|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940812|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940818|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940818|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940814|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940814|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940816|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940816|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940810|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940810|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940815|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940815|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940813|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940813|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940819|211110101|14/11/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|940819|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940820|211110101|14/11/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|940820|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|940821|211110101|14/11/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|940821|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|940823|211110101|14/11/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|940823|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940826|211110101|14/11/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|940826|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940822|211110101|14/11/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|940822|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940827|211110101|14/11/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|940827|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940825|211110101|14/11/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|940825|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940824|211110101|14/11/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|940824|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940828|211110101|14/11/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|940828|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|940829|211110101|14/11/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|940829|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940832|211110101|14/11/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|940832|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940830|211110101|14/11/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|940830|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940833|211110101|14/11/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|940833|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940831|211110101|14/11/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|940831|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940834|211110101|14/11/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|940834|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|940836|211110101|14/11/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|940836|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940835|211110101|14/11/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|940835|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940837|211110101|14/11/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|940837|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|940838|211110101|14/11/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|940838|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940839|211110101|14/11/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|940839|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940840|211110101|14/11/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|940840|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940846|211110101|14/11/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|940846|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|940841|211110101|14/11/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|940841|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|940847|211110101|14/11/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|940847|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940844|211110101|14/11/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|940844|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940845|211110101|14/11/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|940845|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940848|211110101|14/11/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|940848|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940842|211110101|14/11/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|940842|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940843|211110101|14/11/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|940843|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940849|211110101|14/11/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|940849|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|940850|211110101|14/11/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|940850|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940853|211110101|14/11/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|940853|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940852|211110101|14/11/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|940852|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940851|211110101|14/11/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|940851|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940854|211110101|14/11/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|940854|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|940855|211110101|14/11/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|940855|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940856|211110101|14/11/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|940856|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940857|211110101|14/11/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|940857|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|940860|211110101|14/11/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|940860|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940861|211110101|14/11/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|940861|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940859|211110101|14/11/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|940859|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940858|211110101|14/11/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|940858|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940862|211110101|14/11/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|940862|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|940865|211110101|14/11/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|940865|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940867|211110101|14/11/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|940867|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940863|211110101|14/11/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|940863|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940868|211110101|14/11/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|940868|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940864|211110101|14/11/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|940864|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940866|211110101|14/11/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|940866|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940869|211110101|14/11/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|940869|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|940872|211110101|14/11/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|940872|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940870|211110101|14/11/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|940870|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940871|211110101|14/11/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|940871|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|940882|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940882|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|940875|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940875|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|940877|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940877|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940879|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940879|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940885|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940885|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940884|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940884|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940883|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940883|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940880|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940880|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940878|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940878|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940881|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940881|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|940876|211110101|14/11/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|940876|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|930244|211110101|23/11/2017|14330,00|C|21|NE0000000396||3.1.90.04.00||0|||930244|LIQUIDAÇÃO EMP. 396 ES - FOLHA DE PAGTO.SEC. SAÚDE /CEO CONTRATADOS
150013744|930260|211110101|27/11/2017|73609,03|C|21|NE0000000376||3.1.90.11.00||0|||930260|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|930263|211110101|27/11/2017|6938,01|C|21|NE0000000392||3.1.90.11.00||0|||930263|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|930259|211110101|27/11/2017|211854,28|C|21|NE0000000384||3.1.90.11.00||0|||930259|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|930258|211110101|27/11/2017|51004,50|C|21|NE0000000395||3.1.90.11.00||0|||930258|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|930261|211110101|27/11/2017|20657,97|C|21|NE0000000383||3.1.90.11.00||0|||930261|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|930262|211110101|27/11/2017|9143,15|C|21|NE0000000390||3.1.90.11.00||0|||930262|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|930265|211110101|27/11/2017|78528,74|C|21|NE0000000579||3.1.90.11.00||0|||930265|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|930266|211110101|27/11/2017|7262,00|C|21|NE0000000372||3.1.90.11.00||0|||930266|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|930264|211110101|27/11/2017|26317,50|C|21|NE0000000372||3.1.90.11.00||0|||930264|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|930240|211110101|30/11/2017|124494,50|C|21|NE0000000377||3.1.90.04.00||0|||930240|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|930255|211110101|30/11/2017|128087,54|C|21|NE0000000377||3.1.90.04.00||0|||930255|LIQUIDAÇÃO EMP. 377 ES - FOLHA DE PGTO. SEC. SAÚDE MÉDICOS DO C.S.D.M./SPA
150013744|930257|211110101|30/11/2017|191841,66|C|21|NE0000000388||3.1.90.04.00||0|||930257|LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|930277|211110101|30/11/2017|10445,00|C|21|NE0000000376||3.1.90.11.00||0|||930277|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|930246|211110101|30/11/2017|13245,00|C|21|NE0000000376||3.1.90.11.00||0|||930246|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|930251|211110101|30/11/2017|106190,27|C|21|NE0000000376||3.1.90.11.00||0|||930251|LIQUIDAÇÃO EMP. 376 ES - FOLHA DE PAGTO SEC. SAÚDE / ADMINISTRAÇÃO
150013744|930254|211110101|30/11/2017|7942,40|C|21|NE0000000392||3.1.90.11.00||0|||930254|LIQUIDAÇÃO EMP. 392 ES - FOLHA DE PAGTO SEC. SAÚDE/ ATENÇÃO BÁSICA
150013744|930248|211110101|30/11/2017|216006,05|C|21|NE0000000384||3.1.90.11.00||0|||930248|LIQUIDAÇÃO EMP. 384 ES - FOLHA DE PAGTO. SEC. SÁUDE/ PACS
150013744|930256|211110101|30/11/2017|53146,42|C|21|NE0000000395||3.1.90.11.00||0|||930256|LIQUIDAÇÃO EMP. 395 ES - FOLHA DE PAGTO. SEC. SAÚDE /PSF
150013744|930250|211110101|30/11/2017|169068,23|C|21|NE0000000394||3.1.90.04.00||0|||930250|LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|930239|211110101|30/11/2017|22536,00|C|21|NE0000000383||3.1.90.11.00||0|||930239|LIQUIDAÇÃO EMP. 383 GL - FOLHA DE PAGTO SEC.SAÚDE/SAUDE BUCAL CONCURSADO
150013744|930245|211110101|30/11/2017|531441,79|C|21|NE0000000387||3.1.90.04.00||0|||930245|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|930249|211110101|30/11/2017|148043,96|C|21|NE0000000387||3.1.90.04.00||0|||930249|LIQUIDAÇÃO EMP. 387 ES - FOLHA DE PGTO SEC. SAÚDE/MÉDICOS/ENFERMEIROS/TEC.E
150013744|930241|211110101|30/11/2017|27790,89|C|21|NE0000000389||3.1.90.04.00||0|||930241|LIQUIDAÇÃO EMP. 389 ES - FOLHA DE PGTO. SEC. SAÚDE SPA CONTRATADOS
150013744|930252|211110101|30/11/2017|9677,36|C|21|NE0000000390||3.1.90.11.00||0|||930252|LIQUIDAÇÃO EMP. 390 ES - FOLHA DE PAGTO SEC. SAÚDE SPA
150013744|930253|211110101|30/11/2017|86675,15|C|21|NE0000000579||3.1.90.11.00||0|||930253|LIQUIDAÇÃO EMP. 579 GL - FOLHA DE PAGAMENTO SEC. DE SAÚDE / HTM CONCURSADOS
150013744|930243|211110101|30/11/2017|68972,62|C|21|NE0000000370||3.1.90.04.00||0|||930243|LIQUIDAÇÃO EMP. 370 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|930247|211110101|30/11/2017|10779,20|C|21|NE0000000372||3.1.90.11.00||0|||930247|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|930242|211110101|30/11/2017|28241,56|C|21|NE0000000372||3.1.90.11.00||0|||930242|LIQUIDAÇÃO EMP. 372 ES - FOLHA DE PAGTO. SEC. DE SAÚDE -  VIGILANCIA EM SAÚ
150013744|1029657|211110101|12/12/2017|28000,00|C|21|NE0000000393||3.1.90.04.00||0|||1029657|LIQUIDAÇÃO EMP. 393 ES - FOLHA DE PAGTO. SEC.SAÚDE PROG. MAIS MÉDICOS
150013744|1042132|211110101|14/12/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042132|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042135|211110101|14/12/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042135|PAGAMENTO EMP. 377 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042134|211110101|14/12/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042134|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042136|211110101|14/12/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042136|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042133|211110101|14/12/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042133|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042137|211110101|14/12/2017|0,00|D|21|NE0000000377||3.1.90.04.00||001|613|40.914-6|1042137|PAGAMENTO EMP. 377 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042146|211110101|14/12/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|1042146|PAGAMENTO EMP. 388 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042149|211110101|14/12/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|1042149|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042148|211110101|14/12/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|1042148|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042147|211110101|14/12/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|1042147|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042150|211110101|14/12/2017|0,00|D|21|NE0000000388||3.1.90.04.00||001|613|40.914-6|1042150|PAGAMENTO EMP. 388 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042115|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042115|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042123|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042123|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042116|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042116|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042117|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042117|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042118|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042118|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042124|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042124|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042120|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042120|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042121|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042121|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042119|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042119|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042122|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042122|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042125|211110101|14/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042125|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042183|211110101|14/12/2017|0,00|D|21|NE0000000393||3.1.90.04.00||001|613|40.914-6|1042183|PAGAMENTO EMP. 393 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042166|211110101|14/12/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042166|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042167|211110101|14/12/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042167|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042170|211110101|14/12/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042170|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042171|211110101|14/12/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042171|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042169|211110101|14/12/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042169|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042168|211110101|14/12/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042168|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042092|211110101|14/12/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042092|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042095|211110101|14/12/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042095|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042094|211110101|14/12/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042094|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042093|211110101|14/12/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042093|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042097|211110101|14/12/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042097|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042096|211110101|14/12/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042096|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042174|211110101|14/12/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042174|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042177|211110101|14/12/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042177|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042175|211110101|14/12/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042175|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042179|211110101|14/12/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042179|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042178|211110101|14/12/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042178|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042176|211110101|14/12/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042176|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042163|211110101|14/12/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|1042163|PAGAMENTO EMP. 394 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042165|211110101|14/12/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|1042165|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042164|211110101|14/12/2017|0,00|D|21|NE0000000394||3.1.90.04.00||001|613|40.914-6|1042164|PAGAMENTO EMP. 394 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042083|211110101|14/12/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042083|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042084|211110101|14/12/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042084|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042085|211110101|14/12/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042085|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042138|211110101|14/12/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042138|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042140|211110101|14/12/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042140|PAGAMENTO EMP. 387 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042142|211110101|14/12/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042142|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042143|211110101|14/12/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042143|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042144|211110101|14/12/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042144|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042141|211110101|14/12/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042141|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042139|211110101|14/12/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042139|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042145|211110101|14/12/2017|0,00|D|21|NE0000000387||3.1.90.04.00||001|613|40.914-6|1042145|PAGAMENTO EMP. 387 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042151|211110101|14/12/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|1042151|PAGAMENTO EMP. 389 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042153|211110101|14/12/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|1042153|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042152|211110101|14/12/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|1042152|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042154|211110101|14/12/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|1042154|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042155|211110101|14/12/2017|0,00|D|21|NE0000000389||3.1.90.04.00||001|613|40.914-6|1042155|PAGAMENTO EMP. 389 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042184|211110101|14/12/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|1042184|PAGAMENTO EMP. 396 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042185|211110101|14/12/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|1042185|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042186|211110101|14/12/2017|0,00|D|21|NE0000000396||3.1.90.04.00||001|613|40.914-6|1042186|PAGAMENTO EMP. 396 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042156|211110101|14/12/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042156|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042159|211110101|14/12/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042159|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042160|211110101|14/12/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042160|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042158|211110101|14/12/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042158|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042157|211110101|14/12/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042157|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042190|211110101|14/12/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042190|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042192|211110101|14/12/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042192|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042191|211110101|14/12/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042191|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042195|211110101|14/12/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042195|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042193|211110101|14/12/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042193|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042194|211110101|14/12/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042194|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042196|211110101|14/12/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042196|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042089|211110101|14/12/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|1042089|PAGAMENTO EMP. 370 C/: 40.914-6  DOC:  (3.1.90.04.99)
150013744|1042091|211110101|14/12/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|1042091|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042090|211110101|14/12/2017|0,00|D|21|NE0000000370||3.1.90.04.00||001|613|40.914-6|1042090|PAGAMENTO EMP. 370 C/: 40.914-6  DOC: DESCONTO (3.1.90.04.99)
150013744|1042100|211110101|14/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042100|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042106|211110101|14/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042106|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042102|211110101|14/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042102|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042101|211110101|14/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042101|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042107|211110101|14/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042107|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042108|211110101|14/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042108|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042104|211110101|14/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042104|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042109|211110101|14/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042109|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042105|211110101|14/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042105|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042103|211110101|14/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042103|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042126|211110101|20/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042126|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042127|211110101|20/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042127|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042128|211110101|20/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042128|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042172|211110101|20/12/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042172|PAGAMENTO EMP. 392 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042173|211110101|20/12/2017|0,00|D|21|NE0000000392||3.1.90.11.00||001|613|40.914-6|1042173|PAGAMENTO EMP. 392 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042098|211110101|20/12/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042098|PAGAMENTO EMP. 384 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042099|211110101|20/12/2017|0,00|D|21|NE0000000384||3.1.90.11.00||001|613|40.914-6|1042099|PAGAMENTO EMP. 384 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042180|211110101|20/12/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042180|PAGAMENTO EMP. 395 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042181|211110101|20/12/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042181|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042182|211110101|20/12/2017|0,00|D|21|NE0000000395||3.1.90.11.00||001|613|40.914-6|1042182|PAGAMENTO EMP. 395 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042086|211110101|20/12/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042086|PAGAMENTO EMP. 383 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042087|211110101|20/12/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042087|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042088|211110101|20/12/2017|0,00|D|21|NE0000000383||3.1.90.11.00||001|613|40.914-6|1042088|PAGAMENTO EMP. 383 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042161|211110101|20/12/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042161|PAGAMENTO EMP. 390 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042162|211110101|20/12/2017|0,00|D|21|NE0000000390||3.1.90.11.00||001|613|40.914-6|1042162|PAGAMENTO EMP. 390 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042197|211110101|20/12/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042197|PAGAMENTO EMP. 579 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042199|211110101|20/12/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042199|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042198|211110101|20/12/2017|0,00|D|21|NE0000000579||3.1.90.11.00||001|613|40.914-6|1042198|PAGAMENTO EMP. 579 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042112|211110101|20/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042112|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042110|211110101|20/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042110|PAGAMENTO EMP. 372 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042114|211110101|20/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042114|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042113|211110101|20/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042113|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042111|211110101|20/12/2017|0,00|D|21|NE0000000372||3.1.90.11.00||001|613|40.914-6|1042111|PAGAMENTO EMP. 372 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042129|211110101|21/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042129|PAGAMENTO EMP. 376 C/: 40.914-6  DOC:  (3.1.90.11.01)
150013744|1042130|211110101|21/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042130|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1042131|211110101|21/12/2017|0,00|D|21|NE0000000376||3.1.90.11.00||001|613|40.914-6|1042131|PAGAMENTO EMP. 376 C/: 40.914-6  DOC: DESCONTO (3.1.90.11.01)
150013744|1029665|211110101|31/12/2017|0,00|D|21|NE0000000388||3.1.90.04.00||0|||1029665|ANULAÇÃO LIQUIDAÇÃO EMP. 388 ES - FOLHA DE PAGTO. SEC. DE SAÚDE CONTRATADOS/ VIGILAN
150013744|1029666|211110101|31/12/2017|0,00|D|21|NE0000000394||3.1.90.04.00||0|||1029666|ANULAÇÃO LIQUIDAÇÃO EMP. 394 ES - FOLHA DE PGTO SEC. SAUDE/ SAÚDE BUCAL CONTRATADOS
150013744|771387|211430101|28/04/2017|233152,61|C|21|NE0000001330||3.1.90.13.00||0|||771387|LIQUIDAÇÃO EMP. 1330 OR - INSS-FUNDB - PARTE EMPRESA
150013744|796804|211430101|05/05/2017|0,00|D|21|NE0000001330||3.1.90.13.00||001|613|11.153-8|796804|PAGAMENTO EMP. 1330 C/: 11.153-8  DOC:  (3.1.90.13.02)
150013744|810456|211430101|30/06/2017|273483,65|C|21|NE0000001939||3.1.90.13.00||0|||810456|LIQUIDAÇÃO EMP. 1939 OR - INSS-FUNDB - PARTE EMPRESA
150013744|832580|211430101|31/07/2017|272802,51|C|21|NE0000001940||3.1.90.13.00||0|||832580|LIQUIDAÇÃO EMP. 1940 OR - INSS EMPRESA - FMS
150013744|856278|211430101|31/08/2017|263574,44|C|21|NE0000002370||3.1.90.13.00||0|||856278|LIQUIDAÇÃO EMP. 2370 OR - SECRETARIA DA RECEITA FEDERAL DO BRASIL-RFB
150013744|889737|211430101|12/09/2017|0,00|D|21|NE0000001939||3.1.90.13.00||001|613|11.153-8|889737|PAGAMENTO EMP. 1939 C/: 11.153-8  DOC:  (3.1.90.13.02)
150013744|889738|211430101|12/09/2017|0,00|D|21|NE0000001940||3.1.90.13.00||001|613|11.153-8|889738|PAGAMENTO EMP. 1940 C/: 11.153-8  DOC:  (3.1.90.13.02)
150013744|916049|211430101|10/10/2017|0,00|D|21|NE0000002370||3.1.90.13.00||001|613|11.153-8|916049|PAGAMENTO EMP. 2370 C/: 11.153-8  DOC:  (3.1.90.13.02)
150013744|1029663|211430105|29/12/2017|5800000,00|C|21|NE0000004143||3.1.90.92.00||0|||1029663|LIQUIDAÇÃO EMP. 4143 OR - INSS EMPRESA - FMS
150013744|738334|213110101|22/02/2017|34144,78|C|21|NE0000000311|11.143.766/0001-41|3.3.90.30.00||0|||738334|LIQUIDAÇÃO EMP. 311 OR - MERCANTIL PASSINHO LTDA
150013744|738332|213110101|23/02/2017|20001,72|C|21|NE0000000057|35.123.447/0001-32|3.3.90.30.00||0|||738332|LIQUIDAÇÃO EMP. 57 OR - POSTO MAGNOLIA LTDA
150013744|742699|213110101|24/02/2017|0,00|D|21|NE0000000057|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|742699|PAGAMENTO - MATERIAL DE CONSUMO
150013744|738335|213110101|24/02/2017|60616,50|C|21|NE0000000486|05.577.401/0001-22|3.3.90.30.00||0|||738335|LIQUIDAÇÃO EMP. 486 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|738339|213110101|28/02/2017|49898,75|C|21|NE0000000675|05.577.401/0001-22|3.3.90.30.00||0|||738339|LIQUIDAÇÃO EMP. 675 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|738340|213110101|28/02/2017|50270,55|C|21|NE0000000676|05.577.401/0001-22|3.3.90.30.00||0|||738340|LIQUIDAÇÃO EMP. 676 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|760344|213110101|02/03/2017|0,00|D|21|NE0000000675|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|760344|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760345|213110101|02/03/2017|0,00|D|21|NE0000000676|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|760345|PAGAMENTO - MATERIAL DE CONSUMO
150013744|754711|213110101|02/03/2017|1530,00|C|21|NE0000000312|11.143.766/0001-41|3.3.90.30.00||0|||754711|LIQUIDAÇÃO EMP. 312 OR - MERCANTIL PASSINHO LTDA
150013744|754710|213110101|02/03/2017|49667,42|C|21|NE0000000310|11.143.766/0001-41|3.3.90.30.00||0|||754710|LIQUIDAÇÃO EMP. 310 OR - MERCANTIL PASSINHO LTDA
150013744|760334|213110101|08/03/2017|0,00|D|21|NE0000000486|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|760334|PAGAMENTO - MATERIAL DE CONSUMO
150013744|754714|213110101|11/03/2017|11698,56|C|21|NE0000000316|05.577.401/0001-22|3.3.90.30.00||0|||754714|LIQUIDAÇÃO EMP. 316 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|754716|213110101|11/03/2017|1245,66|C|21|NE0000000319|05.577.401/0001-22|3.3.90.30.00||0|||754716|LIQUIDAÇÃO EMP. 319 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|760327|213110101|15/03/2017|0,00|D|21|NE0000000311|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|760327|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760328|213110101|15/03/2017|0,00|D|21|NE0000000312|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|760328|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760326|213110101|15/03/2017|0,00|D|21|NE0000000310|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|760326|PAGAMENTO - MATERIAL DE CONSUMO
150013744|754715|213110101|16/03/2017|3872,00|C|21|NE0000000318|06.365.969/0018-90|3.3.90.30.00||0|||754715|LIQUIDAÇÃO EMP. 318 OR - FAZENDAS MAGNOLIA LTDA
150013744|754720|213110101|16/03/2017|60241,03|C|21|NE0000000437|05.577.401/0001-22|3.3.90.30.00||0|||754720|LIQUIDAÇÃO EMP. 437 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|754719|213110101|20/03/2017|5273,80|C|21|NE0000000430|00.195.189/0001-15|3.3.90.30.00||0|||754719|LIQUIDAÇÃO EMP. 430 OR - R S P AUTO PECAS EIRELI - EPP
150013744|754712|213110101|20/03/2017|6658,60|C|21|NE0000000314|05.114.362/0001-27|3.3.90.30.00||0|||754712|LIQUIDAÇÃO EMP. 314 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|754713|213110101|20/03/2017|2482,30|C|21|NE0000000315|05.114.362/0001-27|3.3.90.30.00||0|||754713|LIQUIDAÇÃO EMP. 315 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|760331|213110101|21/03/2017|0,00|D|21|NE0000000316|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|760331|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760333|213110101|21/03/2017|0,00|D|21|NE0000000319|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|760333|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760330|213110101|21/03/2017|0,00|D|21|NE0000000315|05.114.362/0001-27|3.3.90.30.00||001|613|40.953-7|760330|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760329|213110101|22/03/2017|0,00|D|21|NE0000000314|05.114.362/0001-27|3.3.90.30.00||001|613|40.951-0|760329|PAGAMENTO - MATERIAL DE CONSUMO
150013744|754721|213110101|22/03/2017|50129,00|C|21|NE0000000438|05.577.401/0001-22|3.3.90.30.00||0|||754721|LIQUIDAÇÃO EMP. 438 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|760335|213110101|23/03/2017|0,00|D|21|NE0000000437|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|760335|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760337|213110101|24/03/2017|0,00|D|21|NE0000000439|35.123.447/0001-32|3.3.90.30.00||001|613|40.909-X|760337|PAGAMENTO - MATERIAL DE CONSUMO
150013744|760336|213110101|24/03/2017|0,00|D|21|NE0000000438|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|760336|PAGAMENTO - MATERIAL DE CONSUMO
150013744|754722|213110101|24/03/2017|25329,60|C|21|NE0000000439|35.123.447/0001-32|3.3.90.30.00||0|||754722|LIQUIDAÇÃO EMP. 439 OR - POSTO MAGNOLIA LTDA
150013744|760332|213110101|29/03/2017|0,00|D|21|NE0000000318|06.365.969/0018-90|3.3.90.30.00||001|613|40.953-7|760332|PAGAMENTO - MATERIAL DE CONSUMO
150013744|754706|213110101|29/03/2017|863,24|C|21|NE0000000189|11.143.766/0001-41|3.3.90.30.00||0|||754706|LIQUIDAÇÃO EMP. 189 OR - MERCANTIL PASSINHO LTDA
150013744|754709|213110101|29/03/2017|4401,00|C|21|NE0000000192|11.143.766/0001-41|3.3.90.30.00||0|||754709|LIQUIDAÇÃO EMP. 192 OR - MERCANTIL PASSINHO LTDA
150013744|754707|213110101|29/03/2017|5733,34|C|21|NE0000000190|11.143.766/0001-41|3.3.90.30.00||0|||754707|LIQUIDAÇÃO EMP. 190 OR - MERCANTIL PASSINHO LTDA
150013744|754708|213110101|29/03/2017|3784,00|C|21|NE0000000191|11.143.766/0001-41|3.3.90.30.00||0|||754708|LIQUIDAÇÃO EMP. 191 OR - MERCANTIL PASSINHO LTDA
150013744|754717|213110101|31/03/2017|7437,70|C|21|NE0000000381|11.143.766/0001-41|3.3.90.30.00||0|||754717|LIQUIDAÇÃO EMP. 381 OR - MERCANTIL PASSINHO LTDA
150013744|754718|213110101|31/03/2017|22669,46|C|21|NE0000000382|11.143.766/0001-41|3.3.90.30.00||0|||754718|LIQUIDAÇÃO EMP. 382 OR - MERCANTIL PASSINHO LTDA
150013744|771455|213110101|03/04/2017|37871,90|C|21|NE0000000317|05.577.401/0001-22|3.3.90.30.00||0|||771455|LIQUIDAÇÃO EMP. 317 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771447|213110101|04/04/2017|10640,00|C|21|NE0000000193|07.400.596/0001-66|3.3.90.30.00||0|||771447|LIQUIDAÇÃO EMP. 193 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|771474|213110101|06/04/2017|813,40|C|21|NE0000000431|00.195.189/0001-15|3.3.90.30.00||0|||771474|LIQUIDAÇÃO EMP. 431 OR - R S P AUTO PECAS EIRELI - EPP
150013744|777799|213110101|06/04/2017|0,00|D|21|NE0000000317|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|777799|PAGAMENTO - MATERIAL DE CONSUMO
150013744|771454|213110101|07/04/2017|7269,32|C|21|NE0000000313|11.143.766/0001-41|3.3.90.30.00||0|||771454|LIQUIDAÇÃO EMP. 313 OR - MERCANTIL PASSINHO LTDA
150013744|777798|213110101|10/04/2017|0,00|D|21|NE0000000313|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777798|PAGAMENTO - MATERIAL DE CONSUMO
150013744|771492|213110101|12/04/2017|512,40|C|21|NE0000000483|34.597.955/0005-13|3.3.90.30.00||0|||771492|LIQUIDAÇÃO EMP. 483 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|777787|213110101|12/04/2017|0,00|D|21|NE0000000189|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|777787|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777790|213110101|12/04/2017|0,00|D|21|NE0000000192|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|777790|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777788|213110101|12/04/2017|0,00|D|21|NE0000000190|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777788|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777789|213110101|12/04/2017|0,00|D|21|NE0000000191|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777789|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777791|213110101|12/04/2017|0,00|D|21|NE0000000193|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|777791|PAGAMENTO - MATERIAL DE CONSUMO
150013744|771489|213110101|13/04/2017|1229,76|C|21|NE0000000480|34.597.955/0005-13|3.3.90.30.00||0|||771489|LIQUIDAÇÃO EMP. 480 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771493|213110101|14/04/2017|4679,60|C|21|NE0000001372|05.577.401/0001-22|3.3.90.30.00||0|||771493|LIQUIDAÇÃO EMP. 1372 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771494|213110101|14/04/2017|2247,70|C|21|NE0000001373|05.577.401/0001-22|3.3.90.30.00||0|||771494|LIQUIDAÇÃO EMP. 1373 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771456|213110101|19/04/2017|341,60|C|21|NE0000000359|34.597.955/0005-13|3.3.90.30.00||0|||771456|LIQUIDAÇÃO EMP. 359 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771457|213110101|19/04/2017|1836,10|C|21|NE0000000360|34.597.955/0005-13|3.3.90.30.00||0|||771457|LIQUIDAÇÃO EMP. 360 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771458|213110101|19/04/2017|1537,20|C|21|NE0000000361|34.597.955/0005-13|3.3.90.30.00||0|||771458|LIQUIDAÇÃO EMP. 361 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771459|213110101|19/04/2017|1801,94|C|21|NE0000000362|34.597.955/0005-13|3.3.90.30.00||0|||771459|LIQUIDAÇÃO EMP. 362 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771460|213110101|19/04/2017|1964,20|C|21|NE0000000363|34.597.955/0005-13|3.3.90.30.00||0|||771460|LIQUIDAÇÃO EMP. 363 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771461|213110101|19/04/2017|2399,74|C|21|NE0000000364|34.597.955/0005-13|3.3.90.30.00||0|||771461|LIQUIDAÇÃO EMP. 364 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771462|213110101|19/04/2017|2049,60|C|21|NE0000000365|34.597.955/0005-13|3.3.90.30.00||0|||771462|LIQUIDAÇÃO EMP. 365 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771490|213110101|19/04/2017|2391,20|C|21|NE0000000481|34.597.955/0005-13|3.3.90.30.00||0|||771490|LIQUIDAÇÃO EMP. 481 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771463|213110101|20/04/2017|8332,35|C|21|NE0000000366|11.143.766/0001-41|3.3.90.30.00||0|||771463|LIQUIDAÇÃO EMP. 366 OR - MERCANTIL PASSINHO LTDA
150013744|771464|213110101|20/04/2017|10313,15|C|21|NE0000000368|11.143.766/0001-41|3.3.90.30.00||0|||771464|LIQUIDAÇÃO EMP. 368 OR - MERCANTIL PASSINHO LTDA
150013744|771476|213110101|24/04/2017|1277,50|C|21|NE0000000433|00.195.189/0001-15|3.3.90.30.00||0|||771476|LIQUIDAÇÃO EMP. 433 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771491|213110101|25/04/2017|1708,00|C|21|NE0000000482|34.597.955/0005-13|3.3.90.30.00||0|||771491|LIQUIDAÇÃO EMP. 482 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|771471|213110101|27/04/2017|2132,00|C|21|NE0000000427|02.327.288/0001-39|3.3.90.30.00||0|||771471|LIQUIDAÇÃO EMP. 427 OR - C P LUCENA - ME
150013744|771478|213110101|27/04/2017|759,50|C|21|NE0000000435|00.195.189/0001-15|3.3.90.30.00||0|||771478|LIQUIDAÇÃO EMP. 435 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771479|213110101|27/04/2017|3377,54|C|21|NE0000000436|00.195.189/0001-15|3.3.90.30.00||0|||771479|LIQUIDAÇÃO EMP. 436 OR - R S P AUTO PECAS EIRELI - EPP
150013744|771496|213110101|27/04/2017|8332,35|C|21|NE0000004026|11.143.766/0001-41|3.3.90.30.00||0|||771496|LIQUIDAÇÃO EMP. 4026 OR - MERCANTIL PASSINHO LTDA
150013744|771470|213110101|27/04/2017|45828,25|C|21|NE0000000426|05.577.401/0001-22|3.3.90.30.00||0|||771470|LIQUIDAÇÃO EMP. 426 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771472|213110101|27/04/2017|45165,50|C|21|NE0000000428|05.577.401/0001-22|3.3.90.30.00||0|||771472|LIQUIDAÇÃO EMP. 428 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771473|213110101|27/04/2017|71482,00|C|21|NE0000000429|05.577.401/0001-22|3.3.90.30.00||0|||771473|LIQUIDAÇÃO EMP. 429 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771475|213110101|27/04/2017|50484,65|C|21|NE0000000432|05.577.401/0001-22|3.3.90.30.00||0|||771475|LIQUIDAÇÃO EMP. 432 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|771477|213110101|27/04/2017|58314,03|C|21|NE0000000434|05.577.401/0001-22|3.3.90.30.00||0|||771477|LIQUIDAÇÃO EMP. 434 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|777806|213110101|27/04/2017|0,00|D|21|NE0000000366|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|777806|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777820|213110101|27/04/2017|0,00|D|21|NE0000004026|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|777820|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777800|213110101|27/04/2017|0,00|D|21|NE0000000359|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777800|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777802|213110101|27/04/2017|0,00|D|21|NE0000000360|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777802|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777804|213110101|27/04/2017|0,00|D|21|NE0000000361|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777804|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777801|213110101|27/04/2017|0,00|D|21|NE0000000362|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777801|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777803|213110101|27/04/2017|0,00|D|21|NE0000000363|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777803|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777805|213110101|27/04/2017|0,00|D|21|NE0000000364|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|777805|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777807|213110101|27/04/2017|0,00|D|21|NE0000000368|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777807|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777809|213110101|27/04/2017|0,00|D|21|NE0000000381|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777809|PAGAMENTO - MATERIAL DE CONSUMO
150013744|777810|213110101|27/04/2017|0,00|D|21|NE0000000382|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|777810|PAGAMENTO - MATERIAL DE CONSUMO
150013744|789853|213110101|03/05/2017|52610,36|C|21|NE0000000476|35.123.447/0001-32|3.3.90.30.00||0|||789853|LIQUIDAÇÃO EMP. 476 OR - POSTO MAGNOLIA LTDA
150013744|789873|213110101|03/05/2017|2391,20|C|21|NE0000000691|34.597.955/0005-13|3.3.90.30.00||0|||789873|LIQUIDAÇÃO EMP. 691 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|796813|213110101|04/05/2017|0,00|D|21|NE0000000365|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796813|PAGAMENTO - MATERIAL DE CONSUMO
150013744|789850|213110101|04/05/2017|968,00|C|21|NE0000000474|11.143.766/0001-41|3.3.90.30.00||0|||789850|LIQUIDAÇÃO EMP. 474 OR - MERCANTIL PASSINHO LTDA
150013744|789846|213110101|04/05/2017|7271,76|C|21|NE0000000465|11.143.766/0001-41|3.3.90.30.00||0|||789846|LIQUIDAÇÃO EMP. 465 OR - MERCANTIL PASSINHO LTDA
150013744|789851|213110101|04/05/2017|7446,00|C|21|NE0000000462|11.143.766/0001-41|3.3.90.30.00||0|||789851|LIQUIDAÇÃO EMP. 462 OR - MERCANTIL PASSINHO LTDA
150013744|789852|213110101|04/05/2017|23925,15|C|21|NE0000000463|11.143.766/0001-41|3.3.90.30.00||0|||789852|LIQUIDAÇÃO EMP. 463 OR - MERCANTIL PASSINHO LTDA
150013744|796829|213110101|05/05/2017|0,00|D|21|NE0000000427|02.327.288/0001-39|3.3.90.30.00||001|613|40.909-X|796829|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796832|213110101|05/05/2017|0,00|D|21|NE0000000430|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|796832|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796833|213110101|05/05/2017|0,00|D|21|NE0000000431|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|796833|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796835|213110101|05/05/2017|0,00|D|21|NE0000000433|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|796835|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796837|213110101|05/05/2017|0,00|D|21|NE0000000435|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|796837|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796838|213110101|05/05/2017|0,00|D|21|NE0000000436|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|796838|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796828|213110101|05/05/2017|0,00|D|21|NE0000000426|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|796828|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796830|213110101|05/05/2017|0,00|D|21|NE0000000428|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|796830|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796834|213110101|05/05/2017|0,00|D|21|NE0000000432|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|796834|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796836|213110101|05/05/2017|0,00|D|21|NE0000000434|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|796836|PAGAMENTO - MATERIAL DE CONSUMO
150013744|789874|213110101|09/05/2017|2143,54|C|21|NE0000000692|34.597.955/0005-13|3.3.90.30.00||0|||789874|LIQUIDAÇÃO EMP. 692 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|796840|213110101|10/05/2017|0,00|D|21|NE0000000465|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|796840|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796849|213110101|10/05/2017|0,00|D|21|NE0000000462|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|796849|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796850|213110101|10/05/2017|0,00|D|21|NE0000000463|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|796850|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796814|213110101|10/05/2017|0,00|D|21|NE0000000480|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796814|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796815|213110101|10/05/2017|0,00|D|21|NE0000000481|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796815|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796816|213110101|10/05/2017|0,00|D|21|NE0000000482|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796816|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796817|213110101|10/05/2017|0,00|D|21|NE0000000483|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796817|PAGAMENTO - MATERIAL DE CONSUMO
150013744|789859|213110101|10/05/2017|3325,00|C|21|NE0000000518|07.400.596/0001-66|3.3.90.30.00||0|||789859|LIQUIDAÇÃO EMP. 518 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789860|213110101|10/05/2017|23712,56|C|21|NE0000000519|07.400.596/0001-66|3.3.90.30.00||0|||789860|LIQUIDAÇÃO EMP. 519 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|796845|213110101|11/05/2017|0,00|D|21|NE0000000474|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|796845|PAGAMENTO - MATERIAL DE CONSUMO
150013744|789858|213110101|12/05/2017|544,68|C|21|NE0000000542|08.723.394/0001-18|3.3.90.30.00||0|||789858|LIQUIDAÇÃO EMP. 542 OR - J.J TATENO
150013744|796847|213110101|15/05/2017|0,00|D|21|NE0000000476|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|796847|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796820|213110101|16/05/2017|0,00|D|21|NE0000000518|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|796820|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796821|213110101|16/05/2017|0,00|D|21|NE0000000519|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|796821|PAGAMENTO - MATERIAL DE CONSUMO
150013744|789862|213110101|16/05/2017|2047,00|C|21|NE0000000589|05.114.362/0001-27|3.3.90.30.00||0|||789862|LIQUIDAÇÃO EMP. 589 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|789861|213110101|16/05/2017|3190,00|C|21|NE0000000588|05.114.362/0001-27|3.3.90.30.00||0|||789861|LIQUIDAÇÃO EMP. 588 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|789875|213110101|16/05/2017|2228,94|C|21|NE0000000693|34.597.955/0005-13|3.3.90.30.00||0|||789875|LIQUIDAÇÃO EMP. 693 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789871|213110101|19/05/2017|10987,19|C|21|NE0000000673|05.130.511/0001-41|3.3.90.30.00||0|||789871|LIQUIDAÇÃO EMP. 673 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|796852|213110101|23/05/2017|0,00|D|21|NE0000000589|05.114.362/0001-27|3.3.90.30.00||001|613|40.951-0|796852|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796851|213110101|23/05/2017|0,00|D|21|NE0000000588|05.114.362/0001-27|3.3.90.30.00||001|613|40.953-7|796851|PAGAMENTO - MATERIAL DE CONSUMO
150013744|789879|213110101|24/05/2017|3679,40|C|21|NE0000000698|05.577.401/0001-22|3.3.90.30.00||0|||789879|LIQUIDAÇÃO EMP. 698 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|789877|213110101|24/05/2017|7996,50|C|21|NE0000000696|05.577.401/0001-22|3.3.90.30.00||0|||789877|LIQUIDAÇÃO EMP. 696 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|789870|213110101|24/05/2017|10745,65|C|21|NE0000000672|11.143.766/0001-41|3.3.90.30.00||0|||789870|LIQUIDAÇÃO EMP. 672 OR - MERCANTIL PASSINHO LTDA
150013744|789869|213110101|24/05/2017|12765,45|C|21|NE0000000671|11.143.766/0001-41|3.3.90.30.00||0|||789869|LIQUIDAÇÃO EMP. 671 OR - MERCANTIL PASSINHO LTDA
150013744|789876|213110101|24/05/2017|9680,00|C|21|NE0000000694|07.400.596/0001-66|3.3.90.30.00||0|||789876|LIQUIDAÇÃO EMP. 694 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789872|213110101|24/05/2017|13857,80|C|21|NE0000000695|07.400.596/0001-66|3.3.90.30.00||0|||789872|LIQUIDAÇÃO EMP. 695 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|789912|213110101|24/05/2017|1708,00|C|21|NE0000000961|34.597.955/0005-13|3.3.90.30.00||0|||789912|LIQUIDAÇÃO EMP. 961 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789913|213110101|24/05/2017|854,00|C|21|NE0000000962|34.597.955/0005-13|3.3.90.30.00||0|||789913|LIQUIDAÇÃO EMP. 962 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789915|213110101|24/05/2017|1118,74|C|21|NE0000000964|34.597.955/0005-13|3.3.90.30.00||0|||789915|LIQUIDAÇÃO EMP. 964 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|789916|213110101|24/05/2017|2570,54|C|21|NE0000000970|34.597.955/0005-13|3.3.90.30.00||0|||789916|LIQUIDAÇÃO EMP. 970 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|796857|213110101|25/05/2017|0,00|D|21|NE0000000672|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|796857|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796855|213110101|25/05/2017|0,00|D|21|NE0000000671|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|796855|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796861|213110101|25/05/2017|0,00|D|21|NE0000000673|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|796861|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796831|213110101|26/05/2017|0,00|D|21|NE0000000429|05.577.401/0001-22|3.3.90.30.00||001|613|40.911-1|796831|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796863|213110101|26/05/2017|0,00|D|21|NE0000000696|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|796863|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796866|213110101|26/05/2017|0,00|D|21|NE0000000691|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796866|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796867|213110101|26/05/2017|0,00|D|21|NE0000000692|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796867|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796868|213110101|26/05/2017|0,00|D|21|NE0000000693|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|796868|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796869|213110101|26/05/2017|0,00|D|21|NE0000000694|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|796869|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796862|213110101|26/05/2017|0,00|D|21|NE0000000695|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|796862|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796864|213110101|26/05/2017|0,00|D|21|NE0000000697|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|796864|PAGAMENTO - MATERIAL DE CONSUMO
150013744|789878|213110101|26/05/2017|64724,72|C|21|NE0000000697|05.577.401/0001-22|3.3.90.30.00||0|||789878|LIQUIDAÇÃO EMP. 697 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|789881|213110101|29/05/2017|1940,00|C|21|NE0000000705|01.837.125/0001-33|3.3.90.30.00||0|||789881|LIQUIDAÇÃO EMP. 705 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789882|213110101|29/05/2017|10970,00|C|21|NE0000000706|01.837.125/0001-33|3.3.90.30.00||0|||789882|LIQUIDAÇÃO EMP. 706 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789883|213110101|29/05/2017|16230,00|C|21|NE0000000707|01.837.125/0001-33|3.3.90.30.00||0|||789883|LIQUIDAÇÃO EMP. 707 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789880|213110101|29/05/2017|6380,00|C|21|NE0000000704|01.837.125/0001-33|3.3.90.30.00||0|||789880|LIQUIDAÇÃO EMP. 704 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789884|213110101|29/05/2017|1704,00|C|21|NE0000000708|01.837.125/0001-33|3.3.90.30.00||0|||789884|LIQUIDAÇÃO EMP. 708 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789885|213110101|29/05/2017|1160,00|C|21|NE0000000709|01.837.125/0001-33|3.3.90.30.00||0|||789885|LIQUIDAÇÃO EMP. 709 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789886|213110101|29/05/2017|534,00|C|21|NE0000000710|01.837.125/0001-33|3.3.90.30.00||0|||789886|LIQUIDAÇÃO EMP. 710 OR - M.A. OLIVEIRA VELOSO - ME
150013744|789887|213110101|29/05/2017|1199,00|C|21|NE0000000711|01.837.125/0001-33|3.3.90.30.00||0|||789887|LIQUIDAÇÃO EMP. 711 OR - M.A. OLIVEIRA VELOSO - ME
150013744|796865|213110101|30/05/2017|0,00|D|21|NE0000000698|05.577.401/0001-22|3.3.90.30.00||001|613|40.951-0|796865|PAGAMENTO - MATERIAL DE CONSUMO
150013744|789910|213110101|30/05/2017|2901,60|C|21|NE0000000758|05.130.511/0001-41|3.3.90.30.00||0|||789910|LIQUIDAÇÃO EMP. 758 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|789914|213110101|30/05/2017|2143,54|C|21|NE0000000963|34.597.955/0005-13|3.3.90.30.00||0|||789914|LIQUIDAÇÃO EMP. 963 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|796871|213110101|31/05/2017|0,00|D|21|NE0000000705|01.837.125/0001-33|3.3.90.30.00||001|613|40.951-0|796871|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796872|213110101|31/05/2017|0,00|D|21|NE0000000706|01.837.125/0001-33|3.3.90.30.00||001|613|40.951-0|796872|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796873|213110101|31/05/2017|0,00|D|21|NE0000000707|01.837.125/0001-33|3.3.90.30.00||001|613|40.951-0|796873|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796870|213110101|31/05/2017|0,00|D|21|NE0000000704|01.837.125/0001-33|3.3.90.30.00||001|613|40.953-7|796870|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796874|213110101|31/05/2017|0,00|D|21|NE0000000708|01.837.125/0001-33|3.3.90.30.00||001|613|40.954-5|796874|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796875|213110101|31/05/2017|0,00|D|21|NE0000000709|01.837.125/0001-33|3.3.90.30.00||001|613|40.954-5|796875|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796876|213110101|31/05/2017|0,00|D|21|NE0000000710|01.837.125/0001-33|3.3.90.30.00||001|613|40.954-5|796876|PAGAMENTO - MATERIAL DE CONSUMO
150013744|796877|213110101|31/05/2017|0,00|D|21|NE0000000711|01.837.125/0001-33|3.3.90.30.00||001|613|40.954-5|796877|PAGAMENTO - MATERIAL DE CONSUMO
150013744|810580|213110101|01/06/2017|962,50|C|21|NE0000000759|73.675.688/0001-83|3.3.90.30.00||0|||810580|LIQUIDAÇÃO EMP. 759 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|810578|213110101|02/06/2017|2097,10|C|21|NE0000000757|11.143.766/0001-41|3.3.90.30.00||0|||810578|LIQUIDAÇÃO EMP. 757 OR - MERCANTIL PASSINHO LTDA
150013744|810577|213110101|02/06/2017|13243,71|C|21|NE0000000756|11.143.766/0001-41|3.3.90.30.00||0|||810577|LIQUIDAÇÃO EMP. 756 OR - MERCANTIL PASSINHO LTDA
150013744|810598|213110101|02/06/2017|3078,00|C|21|NE0000000825|11.143.766/0001-41|3.3.90.30.00||0|||810598|LIQUIDAÇÃO EMP. 825 OR - MERCANTIL PASSINHO LTDA
150013744|810574|213110101|02/06/2017|7089,50|C|21|NE0000000754|11.143.766/0001-41|3.3.90.30.00||0|||810574|LIQUIDAÇÃO EMP. 754 OR - MERCANTIL PASSINHO LTDA
150013744|810575|213110101|02/06/2017|27675,30|C|21|NE0000000755|11.143.766/0001-41|3.3.90.30.00||0|||810575|LIQUIDAÇÃO EMP. 755 OR - MERCANTIL PASSINHO LTDA
150013744|810599|213110101|02/06/2017|5971,32|C|21|NE0000000826|11.143.766/0001-41|3.3.90.30.00||0|||810599|LIQUIDAÇÃO EMP. 826 OR - MERCANTIL PASSINHO LTDA
150013744|810596|213110101|06/06/2017|7899,57|C|21|NE0000000817|01.703.806/0001-09|3.3.90.30.00||0|||810596|LIQUIDAÇÃO EMP. 817 OR - MED HOSPITALAR LTDA
150013744|810597|213110101|06/06/2017|13300,00|C|21|NE0000000824|07.400.596/0001-66|3.3.90.30.00||0|||810597|LIQUIDAÇÃO EMP. 824 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|819232|213110101|07/06/2017|0,00|D|21|NE0000000542|08.723.394/0001-18|3.3.90.30.00||001|613|40.909-X|819232|PAGAMENTO - MATERIAL DE CONSUMO
150013744|810669|213110101|07/06/2017|2570,54|C|21|NE0000001380|34.597.955/0005-13|3.3.90.30.00||0|||810669|LIQUIDAÇÃO EMP. 1380 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|819260|213110101|08/06/2017|0,00|D|21|NE0000000756|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|819260|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819258|213110101|08/06/2017|0,00|D|21|NE0000000754|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|819258|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819259|213110101|08/06/2017|0,00|D|21|NE0000000755|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|819259|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819262|213110101|08/06/2017|0,00|D|21|NE0000000758|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|819262|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819264|213110101|08/06/2017|0,00|D|21|NE0000000759|73.675.688/0001-83|3.3.90.30.00||001|613|40.954-5|819264|PAGAMENTO - MATERIAL DE CONSUMO
150013744|810600|213110101|08/06/2017|11073,40|C|21|NE0000000827|03.598.898/0001-30|3.3.90.30.00||0|||810600|LIQUIDAÇÃO EMP. 827 OR - K. C. F. L. E S. FERNANDES - ME
150013744|810601|213110101|09/06/2017|19885,71|C|21|NE0000000828|05.130.511/0001-41|3.3.90.30.00||0|||810601|LIQUIDAÇÃO EMP. 828 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|819282|213110101|12/06/2017|0,00|D|21|NE0000000817|01.703.806/0001-09|3.3.90.30.00||001|613|11.153-8|819282|PAGAMENTO - MATERIAL DE CONSUMO
150013744|810602|213110101|12/06/2017|7619,30|C|21|NE0000000834|03.044.158/0001-51|3.3.90.30.00||0|||810602|LIQUIDAÇÃO EMP. 834 OR - A J AGUIAR COMERCIO - ME
150013744|819283|213110101|13/06/2017|0,00|D|21|NE0000000834|03.044.158/0001-51|3.3.90.30.00||001|613|40.953-7|819283|PAGAMENTO - MATERIAL DE CONSUMO
150013744|810623|213110101|13/06/2017|68954,15|C|21|NE0000000906|05.577.401/0001-22|3.3.90.30.00||0|||810623|LIQUIDAÇÃO EMP. 906 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810640|213110101|13/06/2017|4640,00|C|21|NE0000000969|06.365.969/0018-90|3.3.90.30.00||0|||810640|LIQUIDAÇÃO EMP. 969 OR - FAZENDAS MAGNOLIA LTDA
150013744|810659|213110101|14/06/2017|1166,20|C|21|NE0000001083|00.195.189/0001-15|3.3.90.30.00||0|||810659|LIQUIDAÇÃO EMP. 1083 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810660|213110101|14/06/2017|2800,35|C|21|NE0000001085|00.195.189/0001-15|3.3.90.30.00||0|||810660|LIQUIDAÇÃO EMP. 1085 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810672|213110101|14/06/2017|1281,00|C|21|NE0000001383|34.597.955/0005-13|3.3.90.30.00||0|||810672|LIQUIDAÇÃO EMP. 1383 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810622|213110101|15/06/2017|46694,58|C|21|NE0000000905|05.577.401/0001-22|3.3.90.30.00||0|||810622|LIQUIDAÇÃO EMP. 905 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810618|213110101|16/06/2017|3770,00|C|21|NE0000000889|03.044.158/0001-51|3.3.90.30.00||0|||810618|LIQUIDAÇÃO EMP. 889 OR - A J AGUIAR COMERCIO - ME
150013744|810663|213110101|16/06/2017|8542,80|C|21|NE0000001089|00.195.189/0001-15|3.3.90.30.00||0|||810663|LIQUIDAÇÃO EMP. 1089 OR - R S P AUTO PECAS EIRELI - EPP
150013744|819287|213110101|19/06/2017|0,00|D|21|NE0000000827|03.598.898/0001-30|3.3.90.30.00||001|613|40.951-0|819287|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819285|213110101|19/06/2017|0,00|D|21|NE0000000825|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|819285|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819284|213110101|19/06/2017|0,00|D|21|NE0000000824|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|819284|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819286|213110101|19/06/2017|0,00|D|21|NE0000000826|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|819286|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819288|213110101|19/06/2017|0,00|D|21|NE0000000828|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|819288|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819315|213110101|19/06/2017|0,00|D|21|NE0000000905|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|819315|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819316|213110101|19/06/2017|0,00|D|21|NE0000000906|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|819316|PAGAMENTO - MATERIAL DE CONSUMO
150013744|810621|213110101|19/06/2017|3325,00|C|21|NE0000000892|07.400.596/0001-66|3.3.90.30.00||0|||810621|LIQUIDAÇÃO EMP. 892 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|810665|213110101|19/06/2017|2759,40|C|21|NE0000001091|00.195.189/0001-15|3.3.90.30.00||0|||810665|LIQUIDAÇÃO EMP. 1091 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810661|213110101|20/06/2017|45,50|C|21|NE0000001086|00.195.189/0001-15|3.3.90.30.00||0|||810661|LIQUIDAÇÃO EMP. 1086 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810617|213110101|21/06/2017|6868,00|C|21|NE0000000886|07.400.596/0001-66|3.3.90.30.00||0|||810617|LIQUIDAÇÃO EMP. 886 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|810619|213110101|21/06/2017|12178,24|C|21|NE0000000890|05.130.511/0001-41|3.3.90.30.00||0|||810619|LIQUIDAÇÃO EMP. 890 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|810620|213110101|21/06/2017|40509,56|C|21|NE0000000891|35.123.447/0001-32|3.3.90.30.00||0|||810620|LIQUIDAÇÃO EMP. 891 OR - POSTO MAGNOLIA LTDA
150013744|810646|213110101|22/06/2017|2639,50|C|21|NE0000000982|05.577.401/0001-22|3.3.90.30.00||0|||810646|LIQUIDAÇÃO EMP. 982 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810637|213110101|22/06/2017|11066,56|C|21|NE0000000956|05.577.401/0001-22|3.3.90.30.00||0|||810637|LIQUIDAÇÃO EMP. 956 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810631|213110101|22/06/2017|17971,35|C|21|NE0000000959|05.577.401/0001-22|3.3.90.30.00||0|||810631|LIQUIDAÇÃO EMP. 959 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810673|213110101|23/06/2017|1110,20|C|21|NE0000001388|34.597.955/0005-13|3.3.90.30.00||0|||810673|LIQUIDAÇÃO EMP. 1388 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810662|213110101|26/06/2017|1201,20|C|21|NE0000001087|00.195.189/0001-15|3.3.90.30.00||0|||810662|LIQUIDAÇÃO EMP. 1087 OR - R S P AUTO PECAS EIRELI - EPP
150013744|819261|213110101|27/06/2017|0,00|D|21|NE0000000757|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|819261|PAGAMENTO - MATERIAL DE CONSUMO
150013744|810650|213110101|28/06/2017|19987,20|C|21|NE0000000983|03.044.158/0001-51|3.3.90.30.00||0|||810650|LIQUIDAÇÃO EMP. 983 OR - A J AGUIAR COMERCIO - ME
150013744|810664|213110101|28/06/2017|4064,90|C|21|NE0000001090|00.195.189/0001-15|3.3.90.30.00||0|||810664|LIQUIDAÇÃO EMP. 1090 OR - R S P AUTO PECAS EIRELI - EPP
150013744|810674|213110101|29/06/2017|6619,72|C|21|NE0000001428|11.143.766/0001-41|3.3.90.30.00||0|||810674|LIQUIDAÇÃO EMP. 1428 OR - MERCANTIL PASSINHO LTDA
150013744|810670|213110101|29/06/2017|1878,80|C|21|NE0000001381|34.597.955/0005-13|3.3.90.30.00||0|||810670|LIQUIDAÇÃO EMP. 1381 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|810671|213110101|29/06/2017|2655,94|C|21|NE0000001382|34.597.955/0005-13|3.3.90.30.00||0|||810671|LIQUIDAÇÃO EMP. 1382 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|819330|213110101|30/06/2017|0,00|D|21|NE0000000982|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|819330|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819325|213110101|30/06/2017|0,00|D|21|NE0000000956|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|819325|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819319|213110101|30/06/2017|0,00|D|21|NE0000000959|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|819319|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819305|213110101|30/06/2017|0,00|D|21|NE0000000886|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|819305|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819306|213110101|30/06/2017|0,00|D|21|NE0000000889|03.044.158/0001-51|3.3.90.30.00||001|613|40.953-7|819306|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819308|213110101|30/06/2017|0,00|D|21|NE0000000890|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|819308|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819309|213110101|30/06/2017|0,00|D|21|NE0000000891|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|819309|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819310|213110101|30/06/2017|0,00|D|21|NE0000000892|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|819310|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819321|213110101|30/06/2017|0,00|D|21|NE0000000961|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|819321|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819327|213110101|30/06/2017|0,00|D|21|NE0000000962|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|819327|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819328|213110101|30/06/2017|0,00|D|21|NE0000000963|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|819328|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819329|213110101|30/06/2017|0,00|D|21|NE0000000964|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|819329|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819331|213110101|30/06/2017|0,00|D|21|NE0000000969|06.365.969/0018-90|3.3.90.30.00||001|613|40.953-7|819331|PAGAMENTO - MATERIAL DE CONSUMO
150013744|819332|213110101|30/06/2017|0,00|D|21|NE0000000970|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|819332|PAGAMENTO - MATERIAL DE CONSUMO
150013744|810667|213110101|30/06/2017|203,67|C|21|NE0000001098|02.327.288/0001-39|3.3.90.30.00||0|||810667|LIQUIDAÇÃO EMP. 1098 OR - C P LUCENA - ME
150013744|810666|213110101|30/06/2017|15943,90|C|21|NE0000001093|05.577.401/0001-22|3.3.90.30.00||0|||810666|LIQUIDAÇÃO EMP. 1093 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|810639|213110101|30/06/2017|5056,00|C|21|NE0000000968|07.400.596/0001-66|3.3.90.30.00||0|||810639|LIQUIDAÇÃO EMP. 968 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|810668|213110101|30/06/2017|1154,00|C|21|NE0000001099|02.327.288/0001-39|3.3.90.30.00||0|||810668|LIQUIDAÇÃO EMP. 1099 OR - C P LUCENA - ME
150013744|841971|213110101|04/07/2017|0,00|D|21|NE0000000983|03.044.158/0001-51|3.3.90.30.00||001|613|40.953-7|841971|PAGAMENTO - MATERIAL DE CONSUMO
150013744|832775|213110101|04/07/2017|30754,30|C|21|NE0000001095|05.577.401/0001-22|3.3.90.30.00||0|||832775|LIQUIDAÇÃO EMP. 1095 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832776|213110101|04/07/2017|78053,73|C|21|NE0000001096|05.577.401/0001-22|3.3.90.30.00||0|||832776|LIQUIDAÇÃO EMP. 1096 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832778|213110101|05/07/2017|15223,00|C|21|NE0000001105|07.400.596/0001-66|3.3.90.30.00||0|||832778|LIQUIDAÇÃO EMP. 1105 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|832876|213110101|07/07/2017|7922,00|C|21|NE0000001371|07.048.374/0001-26|3.3.90.30.00||0|||832876|LIQUIDAÇÃO EMP. 1371 OR - A B DE CARVALHO
150013744|832753|213110101|07/07/2017|1087,00|C|21|NE0000001137|10.653.892/0001-83|3.3.90.30.00||0|||832753|LIQUIDAÇÃO EMP. 1137 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|832793|213110101|07/07/2017|1441,00|C|21|NE0000001143|10.653.892/0001-83|3.3.90.30.00||0|||832793|LIQUIDAÇÃO EMP. 1143 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|832794|213110101|07/07/2017|2150,00|C|21|NE0000001144|10.653.892/0001-83|3.3.90.30.00||0|||832794|LIQUIDAÇÃO EMP. 1144 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|832884|213110101|07/07/2017|1554,28|C|21|NE0000001385|34.597.955/0005-13|3.3.90.30.00||0|||832884|LIQUIDAÇÃO EMP. 1385 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|842002|213110101|10/07/2017|0,00|D|21|NE0000001083|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|842002|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842004|213110101|10/07/2017|0,00|D|21|NE0000001086|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|842004|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842005|213110101|10/07/2017|0,00|D|21|NE0000001087|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|842005|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842010|213110101|10/07/2017|0,00|D|21|NE0000001095|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|842010|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842011|213110101|10/07/2017|0,00|D|21|NE0000001096|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|842011|PAGAMENTO - MATERIAL DE CONSUMO
150013744|832829|213110101|10/07/2017|1450,00|C|21|NE0000001244|08.516.958/0001-41|3.3.90.30.00||0|||832829|LIQUIDAÇÃO EMP. 1244 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|842003|213110101|11/07/2017|0,00|D|21|NE0000001085|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|842003|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842009|213110101|11/07/2017|0,00|D|21|NE0000001093|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|842009|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842006|213110101|11/07/2017|0,00|D|21|NE0000001089|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|842006|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842007|213110101|11/07/2017|0,00|D|21|NE0000001090|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|842007|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842008|213110101|11/07/2017|0,00|D|21|NE0000001091|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|842008|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842014|213110101|11/07/2017|0,00|D|21|NE0000001099|02.327.288/0001-39|3.3.90.30.00||001|613|40.953-7|842014|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842012|213110101|12/07/2017|0,00|D|21|NE0000001098|02.327.288/0001-39|3.3.90.30.00||001|613|40.951-0|842012|PAGAMENTO - MATERIAL DE CONSUMO
150013744|841970|213110101|12/07/2017|0,00|D|21|NE0000000968|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|841970|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842001|213110101|12/07/2017|0,00|D|21|NE0000001105|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|842001|PAGAMENTO - MATERIAL DE CONSUMO
150013744|832832|213110101|13/07/2017|14145,50|C|21|NE0000001248|07.400.596/0001-66|3.3.90.30.00||0|||832832|LIQUIDAÇÃO EMP. 1248 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|842028|213110101|14/07/2017|0,00|D|21|NE0000001137|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|842028|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842030|213110101|14/07/2017|0,00|D|21|NE0000001143|10.653.892/0001-83|3.3.90.30.00||001|613|40.950-2|842030|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842031|213110101|14/07/2017|0,00|D|21|NE0000001144|10.653.892/0001-83|3.3.90.30.00||001|613|40.950-2|842031|PAGAMENTO - MATERIAL DE CONSUMO
150013744|832890|213110101|14/07/2017|379,95|C|21|NE0000001400|08.723.394/0001-18|3.3.90.30.00||0|||832890|LIQUIDAÇÃO EMP. 1400 OR - J.J TATENO
150013744|832828|213110101|14/07/2017|3231,90|C|21|NE0000001243|11.143.766/0001-41|3.3.90.30.00||0|||832828|LIQUIDAÇÃO EMP. 1243 OR - MERCANTIL PASSINHO LTDA
150013744|832831|213110101|14/07/2017|6156,00|C|21|NE0000001247|11.143.766/0001-41|3.3.90.30.00||0|||832831|LIQUIDAÇÃO EMP. 1247 OR - MERCANTIL PASSINHO LTDA
150013744|832883|213110101|15/07/2017|1878,80|C|21|NE0000001384|34.597.955/0005-13|3.3.90.30.00||0|||832883|LIQUIDAÇÃO EMP. 1384 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|832888|213110101|19/07/2017|481,79|C|21|NE0000001398|08.723.394/0001-18|3.3.90.30.00||0|||832888|LIQUIDAÇÃO EMP. 1398 OR - J.J TATENO
150013744|832885|213110101|19/07/2017|12759,00|C|21|NE0000001386|07.400.596/0001-66|3.3.90.30.00||0|||832885|LIQUIDAÇÃO EMP. 1386 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|832889|213110101|20/07/2017|1034,90|C|21|NE0000001399|03.598.898/0001-30|3.3.90.30.00||0|||832889|LIQUIDAÇÃO EMP. 1399 OR - K. C. F. L. E S. FERNANDES - ME
150013744|832830|213110101|20/07/2017|1104,00|C|21|NE0000001245|05.348.580/0001-26|3.3.90.30.00||0|||832830|LIQUIDAÇÃO EMP. 1245 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|832833|213110101|20/07/2017|4243,00|C|21|NE0000001249|05.348.580/0001-26|3.3.90.30.00||0|||832833|LIQUIDAÇÃO EMP. 1249 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|832834|213110101|20/07/2017|4340,58|C|21|NE0000001255|02.956.130/0001-28|3.3.90.30.00||0|||832834|LIQUIDAÇÃO EMP. 1255 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|832899|213110101|20/07/2017|45493,80|C|21|NE0000001414|35.123.447/0001-32|3.3.90.30.00||0|||832899|LIQUIDAÇÃO EMP. 1414 OR - POSTO MAGNOLIA LTDA
150013744|842087|213110101|21/07/2017|0,00|D|21|NE0000001372|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|842087|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842088|213110101|21/07/2017|0,00|D|21|NE0000001373|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|842088|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842089|213110101|21/07/2017|0,00|D|21|NE0000001374|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|842089|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842090|213110101|21/07/2017|0,00|D|21|NE0000001375|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|842090|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842091|213110101|21/07/2017|0,00|D|21|NE0000001376|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|842091|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842092|213110101|21/07/2017|0,00|D|21|NE0000001378|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|842092|PAGAMENTO - MATERIAL DE CONSUMO
150013744|832879|213110101|21/07/2017|57333,00|C|21|NE0000001374|05.577.401/0001-22|3.3.90.30.00||0|||832879|LIQUIDAÇÃO EMP. 1374 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832880|213110101|21/07/2017|15250,63|C|21|NE0000001375|05.577.401/0001-22|3.3.90.30.00||0|||832880|LIQUIDAÇÃO EMP. 1375 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832881|213110101|21/07/2017|68232,90|C|21|NE0000001376|05.577.401/0001-22|3.3.90.30.00||0|||832881|LIQUIDAÇÃO EMP. 1376 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832882|213110101|21/07/2017|73768,30|C|21|NE0000001378|05.577.401/0001-22|3.3.90.30.00||0|||832882|LIQUIDAÇÃO EMP. 1378 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832913|213110101|21/07/2017|1451,80|C|21|NE0000001614|34.597.955/0005-13|3.3.90.30.00||0|||832913|LIQUIDAÇÃO EMP. 1614 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|832911|213110101|24/07/2017|23595,60|C|21|NE0000001444|05.577.401/0001-22|3.3.90.30.00||0|||832911|LIQUIDAÇÃO EMP. 1444 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832902|213110101|24/07/2017|16032,25|C|21|NE0000001446|05.577.401/0001-22|3.3.90.30.00||0|||832902|LIQUIDAÇÃO EMP. 1446 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|832910|213110101|24/07/2017|2170,00|C|21|NE0000001442|05.577.401/0001-22|3.3.90.30.00||0|||832910|LIQUIDAÇÃO EMP. 1442 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|842064|213110101|25/07/2017|0,00|D|21|NE0000001243|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|842064|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842065|213110101|25/07/2017|0,00|D|21|NE0000001244|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|842065|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842066|213110101|25/07/2017|0,00|D|21|NE0000001245|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|842066|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842069|213110101|25/07/2017|0,00|D|21|NE0000001249|05.348.580/0001-26|3.3.90.30.00||001|613|40.950-2|842069|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842067|213110101|25/07/2017|0,00|D|21|NE0000001247|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|842067|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842068|213110101|25/07/2017|0,00|D|21|NE0000001248|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|842068|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842071|213110101|25/07/2017|0,00|D|21|NE0000001255|02.956.130/0001-28|3.3.90.30.00||001|613|55.843-5|842071|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842086|213110101|26/07/2017|0,00|D|21|NE0000001371|07.048.374/0001-26|3.3.90.30.00||001|613|40.909-X|842086|PAGAMENTO - MATERIAL DE CONSUMO
150013744|842093|213110101|27/07/2017|0,00|D|21|NE0000001414|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|842093|PAGAMENTO - MATERIAL DE CONSUMO
150013744|832912|213110101|27/07/2017|7824,00|C|21|NE0000001510|07.400.596/0001-66|3.3.90.30.00||0|||832912|LIQUIDAÇÃO EMP. 1510 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|832914|213110101|29/07/2017|1451,80|C|21|NE0000001616|34.597.955/0005-13|3.3.90.30.00||0|||832914|LIQUIDAÇÃO EMP. 1616 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|832909|213110101|31/07/2017|2066,00|C|21|NE0000001440|11.143.766/0001-41|3.3.90.30.00||0|||832909|LIQUIDAÇÃO EMP. 1440 OR - MERCANTIL PASSINHO LTDA
150013744|832906|213110101|31/07/2017|9171,05|C|21|NE0000001435|11.143.766/0001-41|3.3.90.30.00||0|||832906|LIQUIDAÇÃO EMP. 1435 OR - MERCANTIL PASSINHO LTDA
150013744|832907|213110101|31/07/2017|9058,25|C|21|NE0000001437|11.143.766/0001-41|3.3.90.30.00||0|||832907|LIQUIDAÇÃO EMP. 1437 OR - MERCANTIL PASSINHO LTDA
150013744|832908|213110101|31/07/2017|7900,00|C|21|NE0000001439|11.143.766/0001-41|3.3.90.30.00||0|||832908|LIQUIDAÇÃO EMP. 1439 OR - MERCANTIL PASSINHO LTDA
150013744|832900|213110101|31/07/2017|1980,00|C|21|NE0000001429|11.143.766/0001-41|3.3.90.30.00||0|||832900|LIQUIDAÇÃO EMP. 1429 OR - MERCANTIL PASSINHO LTDA
150013744|832901|213110101|31/07/2017|10817,77|C|21|NE0000001430|11.143.766/0001-41|3.3.90.30.00||0|||832901|LIQUIDAÇÃO EMP. 1430 OR - MERCANTIL PASSINHO LTDA
150013744|832903|213110101|31/07/2017|11855,09|C|21|NE0000001431|11.143.766/0001-41|3.3.90.30.00||0|||832903|LIQUIDAÇÃO EMP. 1431 OR - MERCANTIL PASSINHO LTDA
150013744|832904|213110101|31/07/2017|7263,70|C|21|NE0000001432|11.143.766/0001-41|3.3.90.30.00||0|||832904|LIQUIDAÇÃO EMP. 1432 OR - MERCANTIL PASSINHO LTDA
150013744|832905|213110101|31/07/2017|23449,43|C|21|NE0000001434|11.143.766/0001-41|3.3.90.30.00||0|||832905|LIQUIDAÇÃO EMP. 1434 OR - MERCANTIL PASSINHO LTDA
150013744|856397|213110101|02/08/2017|78761,00|C|21|NE0000001441|05.577.401/0001-22|3.3.90.30.00||0|||856397|LIQUIDAÇÃO EMP. 1441 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856398|213110101|02/08/2017|71673,50|C|21|NE0000001443|05.577.401/0001-22|3.3.90.30.00||0|||856398|LIQUIDAÇÃO EMP. 1443 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856407|213110101|03/08/2017|15822,77|C|21|NE0000001509|05.130.511/0001-41|3.3.90.30.00||0|||856407|LIQUIDAÇÃO EMP. 1509 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|856483|213110101|03/08/2017|768,60|C|21|NE0000001806|34.597.955/0005-13|3.3.90.30.00||0|||856483|LIQUIDAÇÃO EMP. 1806 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|866906|213110101|04/08/2017|0,00|D|21|NE0000001398|08.723.394/0001-18|3.3.90.30.00||001|613|40.951-0|866906|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866908|213110101|04/08/2017|0,00|D|21|NE0000001400|08.723.394/0001-18|3.3.90.30.00||001|613|40.953-7|866908|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866895|213110101|04/08/2017|0,00|D|21|NE0000001380|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|866895|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866896|213110101|04/08/2017|0,00|D|21|NE0000001381|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|866896|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866897|213110101|04/08/2017|0,00|D|21|NE0000001382|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|866897|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866898|213110101|04/08/2017|0,00|D|21|NE0000001383|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|866898|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866899|213110101|04/08/2017|0,00|D|21|NE0000001384|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|866899|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866900|213110101|04/08/2017|0,00|D|21|NE0000001385|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|866900|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866903|213110101|04/08/2017|0,00|D|21|NE0000001388|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|866903|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866928|213110101|04/08/2017|0,00|D|21|NE0000001442|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|866928|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866926|213110101|07/08/2017|0,00|D|21|NE0000001440|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|866926|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866916|213110101|07/08/2017|0,00|D|21|NE0000001428|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|866916|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866930|213110101|07/08/2017|0,00|D|21|NE0000001444|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|866930|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866920|213110101|07/08/2017|0,00|D|21|NE0000001446|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|866920|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866917|213110101|07/08/2017|0,00|D|21|NE0000001429|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|866917|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866918|213110101|07/08/2017|0,00|D|21|NE0000001430|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|866918|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866919|213110101|07/08/2017|0,00|D|21|NE0000001431|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|866919|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866921|213110101|07/08/2017|0,00|D|21|NE0000001432|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|866921|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866922|213110101|07/08/2017|0,00|D|21|NE0000001434|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|866922|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866923|213110101|08/08/2017|0,00|D|21|NE0000001435|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|866923|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866924|213110101|08/08/2017|0,00|D|21|NE0000001437|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|866924|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866925|213110101|08/08/2017|0,00|D|21|NE0000001439|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|866925|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866927|213110101|09/08/2017|0,00|D|21|NE0000001441|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|866927|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866929|213110101|09/08/2017|0,00|D|21|NE0000001443|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|866929|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866901|213110101|09/08/2017|0,00|D|21|NE0000001386|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|866901|PAGAMENTO - MATERIAL DE CONSUMO
150013744|856439|213110101|09/08/2017|2280,00|C|21|NE0000001618|10.415.545/0001-12|3.3.90.30.00||0|||856439|LIQUIDAÇÃO EMP. 1618 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|856440|213110101|09/08/2017|80,00|C|21|NE0000001619|08.516.958/0001-41|3.3.90.30.00||0|||856440|LIQUIDAÇÃO EMP. 1619 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|856457|213110101|09/08/2017|870,00|C|21|NE0000001715|06.365.969/0018-90|3.3.90.30.00||0|||856457|LIQUIDAÇÃO EMP. 1715 OR - FAZENDAS MAGNOLIA LTDA
150013744|856485|213110101|09/08/2017|1708,00|C|21|NE0000001808|34.597.955/0005-13|3.3.90.30.00||0|||856485|LIQUIDAÇÃO EMP. 1808 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|866907|213110101|10/08/2017|0,00|D|21|NE0000001399|03.598.898/0001-30|3.3.90.30.00||001|613|40.951-0|866907|PAGAMENTO - MATERIAL DE CONSUMO
150013744|856438|213110101|10/08/2017|28488,10|C|21|NE0000001617|07.400.596/0001-66|3.3.90.30.00||0|||856438|LIQUIDAÇÃO EMP. 1617 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|866937|213110101|15/08/2017|0,00|D|21|NE0000001509|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|866937|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866940|213110101|15/08/2017|0,00|D|21|NE0000001510|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|866940|PAGAMENTO - MATERIAL DE CONSUMO
150013744|856432|213110101|15/08/2017|7822,96|C|21|NE0000001611|11.143.766/0001-41|3.3.90.30.00||0|||856432|LIQUIDAÇÃO EMP. 1611 OR - MERCANTIL PASSINHO LTDA
150013744|856435|213110101|15/08/2017|6335,47|C|21|NE0000001608|11.143.766/0001-41|3.3.90.30.00||0|||856435|LIQUIDAÇÃO EMP. 1608 OR - MERCANTIL PASSINHO LTDA
150013744|856436|213110101|15/08/2017|7264,70|C|21|NE0000001610|11.143.766/0001-41|3.3.90.30.00||0|||856436|LIQUIDAÇÃO EMP. 1610 OR - MERCANTIL PASSINHO LTDA
150013744|856437|213110101|15/08/2017|9113,29|C|21|NE0000001613|11.143.766/0001-41|3.3.90.30.00||0|||856437|LIQUIDAÇÃO EMP. 1613 OR - MERCANTIL PASSINHO LTDA
150013744|856473|213110101|15/08/2017|22405,18|C|21|NE0000001770|11.143.766/0001-41|3.3.90.30.00||0|||856473|LIQUIDAÇÃO EMP. 1770 OR - MERCANTIL PASSINHO LTDA
150013744|856461|213110101|16/08/2017|973,00|C|21|NE0000001722|00.195.189/0001-15|3.3.90.30.00||0|||856461|LIQUIDAÇÃO EMP. 1722 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856462|213110101|16/08/2017|1330,00|C|21|NE0000001723|00.195.189/0001-15|3.3.90.30.00||0|||856462|LIQUIDAÇÃO EMP. 1723 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856463|213110101|16/08/2017|10433,50|C|21|NE0000001724|00.195.189/0001-15|3.3.90.30.00||0|||856463|LIQUIDAÇÃO EMP. 1724 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856488|213110101|17/08/2017|716,80|C|21|NE0000001811|00.195.189/0001-15|3.3.90.30.00||0|||856488|LIQUIDAÇÃO EMP. 1811 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856489|213110101|18/08/2017|2515,80|C|21|NE0000001812|00.195.189/0001-15|3.3.90.30.00||0|||856489|LIQUIDAÇÃO EMP. 1812 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856459|213110101|18/08/2017|1385,20|C|21|NE0000001720|22.833.391/0001-68|3.3.90.30.00||0|||856459|LIQUIDAÇÃO EMP. 1720 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856460|213110101|18/08/2017|720,00|C|21|NE0000001721|22.833.391/0001-68|3.3.90.30.00||0|||856460|LIQUIDAÇÃO EMP. 1721 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856464|213110101|18/08/2017|870,00|C|21|NE0000001725|22.833.391/0001-68|3.3.90.30.00||0|||856464|LIQUIDAÇÃO EMP. 1725 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856465|213110101|18/08/2017|540,00|C|21|NE0000001726|22.833.391/0001-68|3.3.90.30.00||0|||856465|LIQUIDAÇÃO EMP. 1726 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|856484|213110101|18/08/2017|2220,40|C|21|NE0000001807|34.597.955/0005-13|3.3.90.30.00||0|||856484|LIQUIDAÇÃO EMP. 1807 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|856491|213110101|18/08/2017|4200,00|C|21|NE0000001814|00.195.189/0001-15|3.3.90.30.00||0|||856491|LIQUIDAÇÃO EMP. 1814 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856470|213110101|21/08/2017|1236,00|C|21|NE0000001744|11.143.766/0001-41|3.3.90.30.00||0|||856470|LIQUIDAÇÃO EMP. 1744 OR - MERCANTIL PASSINHO LTDA
150013744|856469|213110101|21/08/2017|4798,00|C|21|NE0000001743|11.143.766/0001-41|3.3.90.30.00||0|||856469|LIQUIDAÇÃO EMP. 1743 OR - MERCANTIL PASSINHO LTDA
150013744|856490|213110101|22/08/2017|1899,50|C|21|NE0000001813|03.598.898/0001-30|3.3.90.30.00||0|||856490|LIQUIDAÇÃO EMP. 1813 OR - K. C. F. L. E S. FERNANDES - ME
150013744|856494|213110101|23/08/2017|397,98|C|21|NE0000001855|08.723.394/0001-18|3.3.90.30.00||0|||856494|LIQUIDAÇÃO EMP. 1855 OR - J.J TATENO
150013744|856507|213110101|23/08/2017|4978,10|C|21|NE0000002353|05.577.401/0001-22|3.3.90.30.00||0|||856507|LIQUIDAÇÃO EMP. 2353 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|856458|213110101|23/08/2017|14295,52|C|21|NE0000001716|07.400.596/0001-66|3.3.90.30.00||0|||856458|LIQUIDAÇÃO EMP. 1716 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|856492|213110101|23/08/2017|447,00|C|21|NE0000001854|08.723.394/0001-18|3.3.90.30.00||0|||856492|LIQUIDAÇÃO EMP. 1854 OR - J.J TATENO
150013744|866966|213110101|25/08/2017|0,00|D|21|NE0000001608|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|866966|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866974|213110101|25/08/2017|0,00|D|21|NE0000001619|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|866974|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866970|213110101|25/08/2017|0,00|D|21|NE0000001610|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|866970|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866965|213110101|25/08/2017|0,00|D|21|NE0000001613|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|866965|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866969|213110101|25/08/2017|0,00|D|21|NE0000001614|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|866969|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866971|213110101|25/08/2017|0,00|D|21|NE0000001616|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|866971|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866972|213110101|25/08/2017|0,00|D|21|NE0000001617|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|866972|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867007|213110101|25/08/2017|0,00|D|21|NE0000001770|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867007|PAGAMENTO - MATERIAL DE CONSUMO
150013744|856504|213110101|25/08/2017|1793,40|C|21|NE0000002037|34.597.955/0005-13|3.3.90.30.00||0|||856504|LIQUIDAÇÃO EMP. 2037 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|866941|213110101|28/08/2017|0,00|D|21|NE0000001611|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|866941|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866973|213110101|28/08/2017|0,00|D|21|NE0000001618|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|866973|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866990|213110101|29/08/2017|0,00|D|21|NE0000001716|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|866990|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867004|213110101|30/08/2017|0,00|D|21|NE0000001744|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|867004|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866994|213110101|30/08/2017|0,00|D|21|NE0000001722|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|866994|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866991|213110101|30/08/2017|0,00|D|21|NE0000001720|22.833.391/0001-68|3.3.90.30.00||001|613|40.953-7|866991|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866993|213110101|30/08/2017|0,00|D|21|NE0000001721|22.833.391/0001-68|3.3.90.30.00||001|613|40.953-7|866993|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866997|213110101|30/08/2017|0,00|D|21|NE0000001725|22.833.391/0001-68|3.3.90.30.00||001|613|40.950-2|866997|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866998|213110101|30/08/2017|0,00|D|21|NE0000001726|22.833.391/0001-68|3.3.90.30.00||001|613|40.950-2|866998|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866989|213110101|30/08/2017|0,00|D|21|NE0000001715|06.365.969/0018-90|3.3.90.30.00||001|613|40.953-7|866989|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866995|213110101|30/08/2017|0,00|D|21|NE0000001723|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|866995|PAGAMENTO - MATERIAL DE CONSUMO
150013744|866996|213110101|30/08/2017|0,00|D|21|NE0000001724|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|866996|PAGAMENTO - MATERIAL DE CONSUMO
150013744|867003|213110101|30/08/2017|0,00|D|21|NE0000001743|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|867003|PAGAMENTO - MATERIAL DE CONSUMO
150013744|856486|213110101|30/08/2017|478,80|C|21|NE0000001809|00.195.189/0001-15|3.3.90.30.00||0|||856486|LIQUIDAÇÃO EMP. 1809 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856506|213110101|30/08/2017|141,00|C|21|NE0000002360|10.653.892/0001-83|3.3.90.30.00||0|||856506|LIQUIDAÇÃO EMP. 2360 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|856505|213110101|30/08/2017|750,00|C|21|NE0000002272|08.516.958/0001-41|3.3.90.30.00||0|||856505|LIQUIDAÇÃO EMP. 2272 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|856508|213110101|30/08/2017|260,00|C|21|NE0000002365|10.653.892/0001-83|3.3.90.30.00||0|||856508|LIQUIDAÇÃO EMP. 2365 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|856499|213110101|30/08/2017|14418,72|C|21|NE0000001872|05.130.511/0001-41|3.3.90.30.00||0|||856499|LIQUIDAÇÃO EMP. 1872 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|856487|213110101|31/08/2017|1610,00|C|21|NE0000001810|00.195.189/0001-15|3.3.90.30.00||0|||856487|LIQUIDAÇÃO EMP. 1810 OR - R S P AUTO PECAS EIRELI - EPP
150013744|856496|213110101|31/08/2017|5936,00|C|21|NE0000001862|05.114.362/0001-27|3.3.90.30.00||0|||856496|LIQUIDAÇÃO EMP. 1862 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|856495|213110101|31/08/2017|11335,20|C|21|NE0000001861|07.400.596/0001-66|3.3.90.30.00||0|||856495|LIQUIDAÇÃO EMP. 1861 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|856497|213110101|31/08/2017|2638,00|C|21|NE0000001870|05.114.362/0001-27|3.3.90.30.00||0|||856497|LIQUIDAÇÃO EMP. 1870 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|880430|213110101|01/09/2017|939,40|C|21|NE0000002036|34.597.955/0005-13|3.3.90.30.00||0|||880430|LIQUIDAÇÃO EMP. 2036 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880389|213110101|05/09/2017|8754,00|C|21|NE0000001868|11.143.766/0001-41|3.3.90.30.00||0|||880389|LIQUIDAÇÃO EMP. 1868 OR - MERCANTIL PASSINHO LTDA
150013744|880388|213110101|05/09/2017|6128,86|C|21|NE0000001867|11.143.766/0001-41|3.3.90.30.00||0|||880388|LIQUIDAÇÃO EMP. 1867 OR - MERCANTIL PASSINHO LTDA
150013744|880385|213110101|05/09/2017|8537,50|C|21|NE0000001863|11.143.766/0001-41|3.3.90.30.00||0|||880385|LIQUIDAÇÃO EMP. 1863 OR - MERCANTIL PASSINHO LTDA
150013744|880386|213110101|05/09/2017|3920,00|C|21|NE0000001865|11.143.766/0001-41|3.3.90.30.00||0|||880386|LIQUIDAÇÃO EMP. 1865 OR - MERCANTIL PASSINHO LTDA
150013744|880387|213110101|05/09/2017|28990,45|C|21|NE0000001866|11.143.766/0001-41|3.3.90.30.00||0|||880387|LIQUIDAÇÃO EMP. 1866 OR - MERCANTIL PASSINHO LTDA
150013744|880485|213110101|06/09/2017|1110,20|C|21|NE0000002629|34.597.955/0005-13|3.3.90.30.00||0|||880485|LIQUIDAÇÃO EMP. 2629 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|889766|213110101|06/09/2017|0,00|D|21|NE0000001811|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|889766|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889767|213110101|06/09/2017|0,00|D|21|NE0000001812|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|889767|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889764|213110101|06/09/2017|0,00|D|21|NE0000001809|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|889764|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889765|213110101|06/09/2017|0,00|D|21|NE0000001810|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|889765|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889768|213110101|06/09/2017|0,00|D|21|NE0000001813|03.598.898/0001-30|3.3.90.30.00||001|613|40.951-0|889768|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889769|213110101|06/09/2017|0,00|D|21|NE0000001814|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|889769|PAGAMENTO - MATERIAL DE CONSUMO
150013744|880423|213110101|08/09/2017|6716,50|C|21|NE0000002028|10.415.545/0001-12|3.3.90.30.00||0|||880423|LIQUIDAÇÃO EMP. 2028 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880425|213110101|08/09/2017|5757,00|C|21|NE0000002029|10.415.545/0001-12|3.3.90.30.00||0|||880425|LIQUIDAÇÃO EMP. 2029 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880428|213110101|08/09/2017|1400,00|C|21|NE0000002032|00.195.189/0001-15|3.3.90.30.00||0|||880428|LIQUIDAÇÃO EMP. 2032 OR - R S P AUTO PECAS EIRELI - EPP
150013744|880429|213110101|08/09/2017|3287,00|C|21|NE0000002034|10.415.545/0001-12|3.3.90.30.00||0|||880429|LIQUIDAÇÃO EMP. 2034 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880447|213110101|08/09/2017|9232,81|C|21|NE0000002121|11.143.766/0001-41|3.3.90.30.00||0|||880447|LIQUIDAÇÃO EMP. 2121 OR - MERCANTIL PASSINHO LTDA
150013744|880448|213110101|08/09/2017|10933,75|C|21|NE0000002122|11.143.766/0001-41|3.3.90.30.00||0|||880448|LIQUIDAÇÃO EMP. 2122 OR - MERCANTIL PASSINHO LTDA
150013744|880416|213110101|12/09/2017|28832,70|C|21|NE0000002022|35.123.447/0001-32|3.3.90.30.00||0|||880416|LIQUIDAÇÃO EMP. 2022 OR - POSTO MAGNOLIA LTDA
150013744|880419|213110101|12/09/2017|5040,00|C|21|NE0000002025|07.048.374/0001-26|3.3.90.30.00||0|||880419|LIQUIDAÇÃO EMP. 2025 OR - A B DE CARVALHO
150013744|880426|213110101|12/09/2017|6707,00|C|21|NE0000002030|10.415.545/0001-12|3.3.90.30.00||0|||880426|LIQUIDAÇÃO EMP. 2030 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|880413|213110101|12/09/2017|4844,40|C|21|NE0000002019|35.123.447/0001-32|3.3.90.30.00||0|||880413|LIQUIDAÇÃO EMP. 2019 OR - POSTO MAGNOLIA LTDA
150013744|880427|213110101|12/09/2017|1766,40|C|21|NE0000002031|35.123.447/0001-32|3.3.90.30.00||0|||880427|LIQUIDAÇÃO EMP. 2031 OR - POSTO MAGNOLIA LTDA
150013744|880401|213110101|12/09/2017|27014,61|C|21|NE0000001981|07.400.596/0001-66|3.3.90.30.00||0|||880401|LIQUIDAÇÃO EMP. 1981 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|880414|213110101|12/09/2017|18566,00|C|21|NE0000002020|35.123.447/0001-32|3.3.90.30.00||0|||880414|LIQUIDAÇÃO EMP. 2020 OR - POSTO MAGNOLIA LTDA
150013744|880418|213110101|12/09/2017|2611,20|C|21|NE0000002024|35.123.447/0001-32|3.3.90.30.00||0|||880418|LIQUIDAÇÃO EMP. 2024 OR - POSTO MAGNOLIA LTDA
150013744|889781|213110101|12/09/2017|0,00|D|21|NE0000001855|08.723.394/0001-18|3.3.90.30.00||001|613|40.951-0|889781|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889783|213110101|12/09/2017|0,00|D|21|NE0000001862|05.114.362/0001-27|3.3.90.30.00||001|613|40.951-0|889783|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889788|213110101|12/09/2017|0,00|D|21|NE0000001868|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|889788|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889787|213110101|12/09/2017|0,00|D|21|NE0000001867|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|889787|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889761|213110101|12/09/2017|0,00|D|21|NE0000001806|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|889761|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889762|213110101|12/09/2017|0,00|D|21|NE0000001807|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|889762|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889763|213110101|12/09/2017|0,00|D|21|NE0000001808|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|889763|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889770|213110101|12/09/2017|0,00|D|21|NE0000001854|08.723.394/0001-18|3.3.90.30.00||001|613|40.953-7|889770|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889782|213110101|12/09/2017|0,00|D|21|NE0000001861|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|889782|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889784|213110101|12/09/2017|0,00|D|21|NE0000001863|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|889784|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889785|213110101|12/09/2017|0,00|D|21|NE0000001865|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|889785|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889786|213110101|12/09/2017|0,00|D|21|NE0000001866|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|889786|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889790|213110101|12/09/2017|0,00|D|21|NE0000001870|05.114.362/0001-27|3.3.90.30.00||001|613|40.953-7|889790|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889792|213110101|12/09/2017|0,00|D|21|NE0000001872|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|889792|PAGAMENTO - MATERIAL DE CONSUMO
150013744|880436|213110101|14/09/2017|4596,20|C|21|NE0000002105|05.577.401/0001-22|3.3.90.30.00||0|||880436|LIQUIDAÇÃO EMP. 2105 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880454|213110101|14/09/2017|487,50|C|21|NE0000002158|06.367.262/0001-75|3.3.90.30.00||0|||880454|LIQUIDAÇÃO EMP. 2158 OR - DISFOL-DISTRIBUIDORA FORTALEZA LTDA - ME
150013744|880445|213110101|15/09/2017|737,40|C|21|NE0000002106|04.398.811/0001-43|3.3.90.30.00||0|||880445|LIQUIDAÇÃO EMP. 2106 OR - PARGA E FILHOS LTDA - ME
150013744|880446|213110101|15/09/2017|1106,10|C|21|NE0000002107|04.398.811/0001-43|3.3.90.30.00||0|||880446|LIQUIDAÇÃO EMP. 2107 OR - PARGA E FILHOS LTDA - ME
150013744|880486|213110101|18/09/2017|1537,20|C|21|NE0000002630|34.597.955/0005-13|3.3.90.30.00||0|||880486|LIQUIDAÇÃO EMP. 2630 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|880452|213110101|19/09/2017|4422,70|C|21|NE0000002156|05.577.401/0001-22|3.3.90.30.00||0|||880452|LIQUIDAÇÃO EMP. 2156 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880449|213110101|19/09/2017|15541,00|C|21|NE0000002123|07.400.596/0001-66|3.3.90.30.00||0|||880449|LIQUIDAÇÃO EMP. 2123 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|880487|213110101|19/09/2017|1195,60|C|21|NE0000002631|34.597.955/0005-13|3.3.90.30.00||0|||880487|LIQUIDAÇÃO EMP. 2631 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|889807|213110101|19/09/2017|0,00|D|21|NE0000001981|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|889807|PAGAMENTO - MATERIAL DE CONSUMO
150013744|880462|213110101|20/09/2017|1708,31|C|21|NE0000002154|04.398.811/0001-43|3.3.90.30.00||0|||880462|LIQUIDAÇÃO EMP. 2154 OR - PARGA E FILHOS LTDA - ME
150013744|880483|213110101|20/09/2017|1050,00|C|21|NE0000002476|20.626.083/0001-36|3.3.90.30.00||0|||880483|LIQUIDAÇÃO EMP. 2476 OR - T C E TORRES EIRELI - ME
150013744|880484|213110101|20/09/2017|4960,10|C|21|NE0000002477|20.626.083/0001-36|3.3.90.30.00||0|||880484|LIQUIDAÇÃO EMP. 2477 OR - T C E TORRES EIRELI - ME
150013744|880461|213110101|21/09/2017|1638,90|C|21|NE0000002153|05.348.580/0001-26|3.3.90.30.00||0|||880461|LIQUIDAÇÃO EMP. 2153 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880459|213110101|22/09/2017|1104,00|C|21|NE0000002151|05.348.580/0001-26|3.3.90.30.00||0|||880459|LIQUIDAÇÃO EMP. 2151 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880460|213110101|22/09/2017|1185,00|C|21|NE0000002152|05.348.580/0001-26|3.3.90.30.00||0|||880460|LIQUIDAÇÃO EMP. 2152 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|889826|213110101|22/09/2017|0,00|D|21|NE0000002025|07.048.374/0001-26|3.3.90.30.00||001|613|40.951-0|889826|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889829|213110101|22/09/2017|0,00|D|21|NE0000002028|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|889829|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889830|213110101|22/09/2017|0,00|D|21|NE0000002029|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|889830|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889831|213110101|22/09/2017|0,00|D|21|NE0000002030|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|889831|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889833|213110101|22/09/2017|0,00|D|21|NE0000002032|00.195.189/0001-15|3.3.90.30.00||001|613|40.951-0|889833|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889834|213110101|22/09/2017|0,00|D|21|NE0000002034|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|889834|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889820|213110101|22/09/2017|0,00|D|21|NE0000002019|35.123.447/0001-32|3.3.90.30.00||001|613|40.951-0|889820|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889832|213110101|22/09/2017|0,00|D|21|NE0000002031|35.123.447/0001-32|3.3.90.30.00||001|613|40.951-0|889832|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889821|213110101|22/09/2017|0,00|D|21|NE0000002020|35.123.447/0001-32|3.3.90.30.00||001|613|40.953-7|889821|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889835|213110101|22/09/2017|0,00|D|21|NE0000002036|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|889835|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889836|213110101|22/09/2017|0,00|D|21|NE0000002037|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|889836|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889825|213110101|22/09/2017|0,00|D|21|NE0000002024|35.123.447/0001-32|3.3.90.30.00||001|613|40.954-5|889825|PAGAMENTO - MATERIAL DE CONSUMO
150013744|880451|213110101|25/09/2017|21362,40|C|21|NE0000002155|05.577.401/0001-22|3.3.90.30.00||0|||880451|LIQUIDAÇÃO EMP. 2155 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880458|213110101|25/09/2017|13165,00|C|21|NE0000002162|07.400.596/0001-66|3.3.90.30.00||0|||880458|LIQUIDAÇÃO EMP. 2162 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|880479|213110101|26/09/2017|400,00|C|21|NE0000002273|08.516.958/0001-41|3.3.90.30.00||0|||880479|LIQUIDAÇÃO EMP. 2273 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880456|213110101|26/09/2017|10976,34|C|21|NE0000002160|17.149.510/0001-28|3.3.90.30.00||0|||880456|LIQUIDAÇÃO EMP. 2160 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|880478|213110101|26/09/2017|778,80|C|21|NE0000002271|08.516.958/0001-41|3.3.90.30.00||0|||880478|LIQUIDAÇÃO EMP. 2271 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880474|213110101|26/09/2017|958,50|C|21|NE0000002264|08.516.958/0001-41|3.3.90.30.00||0|||880474|LIQUIDAÇÃO EMP. 2264 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880475|213110101|26/09/2017|7114,70|C|21|NE0000002265|08.516.958/0001-41|3.3.90.30.00||0|||880475|LIQUIDAÇÃO EMP. 2265 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880476|213110101|26/09/2017|566,60|C|21|NE0000002266|08.516.958/0001-41|3.3.90.30.00||0|||880476|LIQUIDAÇÃO EMP. 2266 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880477|213110101|26/09/2017|1046,36|C|21|NE0000002267|08.516.958/0001-41|3.3.90.30.00||0|||880477|LIQUIDAÇÃO EMP. 2267 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|880480|213110101|26/09/2017|7652,99|C|21|NE0000002348|05.577.401/0001-22|3.3.90.30.00||0|||880480|LIQUIDAÇÃO EMP. 2348 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880481|213110101|26/09/2017|5634,00|C|21|NE0000002350|05.577.401/0001-22|3.3.90.30.00||0|||880481|LIQUIDAÇÃO EMP. 2350 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880455|213110101|27/09/2017|711,18|C|21|NE0000002159|20.626.083/0001-36|3.3.90.30.00||0|||880455|LIQUIDAÇÃO EMP. 2159 OR - T C E TORRES EIRELI - ME
150013744|889854|213110101|27/09/2017|0,00|D|21|NE0000002121|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|889854|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889842|213110101|27/09/2017|0,00|D|21|NE0000002105|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|889842|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889852|213110101|27/09/2017|0,00|D|21|NE0000002106|04.398.811/0001-43|3.3.90.30.00||001|613|40.951-0|889852|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889855|213110101|27/09/2017|0,00|D|21|NE0000002122|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|889855|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889856|213110101|27/09/2017|0,00|D|21|NE0000002123|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|889856|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889853|213110101|27/09/2017|0,00|D|21|NE0000002107|04.398.811/0001-43|3.3.90.30.00||001|613|40.954-5|889853|PAGAMENTO - MATERIAL DE CONSUMO
150013744|889823|213110101|28/09/2017|0,00|D|21|NE0000002022|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|889823|PAGAMENTO - MATERIAL DE CONSUMO
150013744|880473|213110101|29/09/2017|2015,20|C|21|NE0000002202|11.143.766/0001-41|3.3.90.30.00||0|||880473|LIQUIDAÇÃO EMP. 2202 OR - MERCANTIL PASSINHO LTDA
150013744|880471|213110101|29/09/2017|7417,28|C|21|NE0000002200|11.143.766/0001-41|3.3.90.30.00||0|||880471|LIQUIDAÇÃO EMP. 2200 OR - MERCANTIL PASSINHO LTDA
150013744|880470|213110101|29/09/2017|4268,77|C|21|NE0000002199|05.348.580/0001-26|3.3.90.30.00||0|||880470|LIQUIDAÇÃO EMP. 2199 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880472|213110101|29/09/2017|40004,50|C|21|NE0000002201|05.348.580/0001-26|3.3.90.30.00||0|||880472|LIQUIDAÇÃO EMP. 2201 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|880482|213110101|29/09/2017|2460,00|C|21|NE0000002351|05.577.401/0001-22|3.3.90.30.00||0|||880482|LIQUIDAÇÃO EMP. 2351 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|880468|213110101|29/09/2017|7212,70|C|21|NE0000002197|11.143.766/0001-41|3.3.90.30.00||0|||880468|LIQUIDAÇÃO EMP. 2197 OR - MERCANTIL PASSINHO LTDA
150013744|880469|213110101|29/09/2017|26578,38|C|21|NE0000002198|11.143.766/0001-41|3.3.90.30.00||0|||880469|LIQUIDAÇÃO EMP. 2198 OR - MERCANTIL PASSINHO LTDA
150013744|880488|213110101|30/09/2017|1870,26|C|21|NE0000002633|34.597.955/0005-13|3.3.90.30.00||0|||880488|LIQUIDAÇÃO EMP. 2633 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905430|213110101|02/10/2017|4773,00|C|21|NE0000002268|07.400.596/0001-66|3.3.90.30.00||0|||905430|LIQUIDAÇÃO EMP. 2268 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|916108|213110101|03/10/2017|0,00|D|21|NE0000002154|04.398.811/0001-43|3.3.90.30.00||001|613|40.951-0|916108|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916105|213110101|03/10/2017|0,00|D|21|NE0000002151|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916105|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916107|213110101|03/10/2017|0,00|D|21|NE0000002153|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916107|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916100|213110101|03/10/2017|0,00|D|21|NE0000002156|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916100|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916106|213110101|03/10/2017|0,00|D|21|NE0000002152|05.348.580/0001-26|3.3.90.30.00||001|613|40.950-2|916106|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916099|213110101|03/10/2017|0,00|D|21|NE0000002155|05.577.401/0001-22|3.3.90.30.00||001|613|40.911-1|916099|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916103|213110101|03/10/2017|0,00|D|21|NE0000002160|17.149.510/0001-28|3.3.90.30.00||001|613|40.950-2|916103|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916102|213110101|03/10/2017|0,00|D|21|NE0000002159|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|916102|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916101|213110101|03/10/2017|0,00|D|21|NE0000002158|06.367.262/0001-75|3.3.90.30.00||001|613|40.954-5|916101|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905451|213110101|03/10/2017|17862,32|C|21|NE0000002357|04.564.165/0001-47|3.3.90.30.00||0|||905451|LIQUIDAÇÃO EMP. 2357 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905431|213110101|03/10/2017|44363,00|C|21|NE0000002269|05.577.401/0001-22|3.3.90.30.00||0|||905431|LIQUIDAÇÃO EMP. 2269 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905432|213110101|03/10/2017|90403,40|C|21|NE0000002270|05.577.401/0001-22|3.3.90.30.00||0|||905432|LIQUIDAÇÃO EMP. 2270 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|916104|213110101|04/10/2017|0,00|D|21|NE0000002162|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|916104|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905447|213110101|04/10/2017|2131,70|C|21|NE0000002354|04.564.165/0001-47|3.3.90.30.00||0|||905447|LIQUIDAÇÃO EMP. 2354 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905448|213110101|04/10/2017|1232,44|C|21|NE0000002355|04.564.165/0001-47|3.3.90.30.00||0|||905448|LIQUIDAÇÃO EMP. 2355 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|905449|213110101|04/10/2017|1435,00|C|21|NE0000002356|04.564.165/0001-47|3.3.90.30.00||0|||905449|LIQUIDAÇÃO EMP. 2356 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|916125|213110101|05/10/2017|0,00|D|21|NE0000002200|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|916125|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916124|213110101|05/10/2017|0,00|D|21|NE0000002199|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916124|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916122|213110101|05/10/2017|0,00|D|21|NE0000002197|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|916122|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905454|213110101|05/10/2017|2538,60|C|21|NE0000002366|73.675.688/0001-83|3.3.90.30.00||0|||905454|LIQUIDAÇÃO EMP. 2366 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|905525|213110101|05/10/2017|2318,70|C|21|NE0000002494|03.598.898/0001-30|3.3.90.30.00||0|||905525|LIQUIDAÇÃO EMP. 2494 OR - K. C. F. L. E S. FERNANDES - ME
150013744|905526|213110101|05/10/2017|2449,70|C|21|NE0000002497|03.598.898/0001-30|3.3.90.30.00||0|||905526|LIQUIDAÇÃO EMP. 2497 OR - K. C. F. L. E S. FERNANDES - ME
150013744|916126|213110101|06/10/2017|0,00|D|21|NE0000002201|05.348.580/0001-26|3.3.90.30.00||001|613|40.950-2|916126|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905453|213110101|06/10/2017|10342,50|C|21|NE0000002359|11.143.766/0001-41|3.3.90.30.00||0|||905453|LIQUIDAÇÃO EMP. 2359 OR - MERCANTIL PASSINHO LTDA
150013744|905561|213110101|06/10/2017|854,00|C|21|NE0000002632|34.597.955/0005-13|3.3.90.30.00||0|||905561|LIQUIDAÇÃO EMP. 2632 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|916123|213110101|09/10/2017|0,00|D|21|NE0000002198|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|916123|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905452|213110101|09/10/2017|8182,60|C|21|NE0000002358|11.143.766/0001-41|3.3.90.30.00||0|||905452|LIQUIDAÇÃO EMP. 2358 OR - MERCANTIL PASSINHO LTDA
150013744|905457|213110101|09/10/2017|1131,18|C|21|NE0000002393|08.723.394/0001-18|3.3.90.30.00||0|||905457|LIQUIDAÇÃO EMP. 2393 OR - J.J TATENO
150013744|905455|213110101|09/10/2017|625,80|C|21|NE0000002392|08.723.394/0001-18|3.3.90.30.00||0|||905455|LIQUIDAÇÃO EMP. 2392 OR - J.J TATENO
150013744|905429|213110101|10/10/2017|170,00|C|21|NE0000002262|08.516.958/0001-41|3.3.90.30.00||0|||905429|LIQUIDAÇÃO EMP. 2262 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905450|213110101|10/10/2017|30045,13|C|21|NE0000002364|07.400.596/0001-66|3.3.90.30.00||0|||905450|LIQUIDAÇÃO EMP. 2364 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|916150|213110101|11/10/2017|0,00|D|21|NE0000002273|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916150|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916148|213110101|11/10/2017|0,00|D|21|NE0000002271|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|916148|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916149|213110101|11/10/2017|0,00|D|21|NE0000002272|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|916149|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916140|213110101|11/10/2017|0,00|D|21|NE0000002262|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916140|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916141|213110101|11/10/2017|0,00|D|21|NE0000002264|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916141|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916142|213110101|11/10/2017|0,00|D|21|NE0000002265|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916142|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916143|213110101|11/10/2017|0,00|D|21|NE0000002266|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916143|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916144|213110101|11/10/2017|0,00|D|21|NE0000002267|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|916144|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916145|213110101|11/10/2017|0,00|D|21|NE0000002268|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|916145|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916146|213110101|11/10/2017|0,00|D|21|NE0000002269|05.577.401/0001-22|3.3.90.30.00||001|613|40.911-1|916146|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916147|213110101|11/10/2017|0,00|D|21|NE0000002270|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916147|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905554|213110101|11/10/2017|3780,30|C|21|NE0000002606|05.130.511/0001-41|3.3.90.30.00||0|||905554|LIQUIDAÇÃO EMP. 2606 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|905603|213110101|11/10/2017|1281,00|C|21|NE0000003213|34.597.955/0005-13|3.3.90.30.00||0|||905603|LIQUIDAÇÃO EMP. 3213 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905480|213110101|13/10/2017|2764,80|C|21|NE0000002473|35.123.447/0001-32|3.3.90.30.00||0|||905480|LIQUIDAÇÃO EMP. 2473 OR - POSTO MAGNOLIA LTDA
150013744|905520|213110101|13/10/2017|28703,32|C|21|NE0000002486|35.123.447/0001-32|3.3.90.30.00||0|||905520|LIQUIDAÇÃO EMP. 2486 OR - POSTO MAGNOLIA LTDA
150013744|905519|213110101|13/10/2017|14062,08|C|21|NE0000002485|35.123.447/0001-32|3.3.90.30.00||0|||905519|LIQUIDAÇÃO EMP. 2485 OR - POSTO MAGNOLIA LTDA
150013744|905488|213110101|13/10/2017|18629,29|C|21|NE0000002474|35.123.447/0001-32|3.3.90.30.00||0|||905488|LIQUIDAÇÃO EMP. 2474 OR - POSTO MAGNOLIA LTDA
150013744|905521|213110101|13/10/2017|5475,84|C|21|NE0000002487|35.123.447/0001-32|3.3.90.30.00||0|||905521|LIQUIDAÇÃO EMP. 2487 OR - POSTO MAGNOLIA LTDA
150013744|905492|213110101|16/10/2017|1321,40|C|21|NE0000002446|05.577.401/0001-22|3.3.90.30.00||0|||905492|LIQUIDAÇÃO EMP. 2446 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905494|213110101|16/10/2017|19619,96|C|21|NE0000002448|05.577.401/0001-22|3.3.90.30.00||0|||905494|LIQUIDAÇÃO EMP. 2448 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905562|213110101|17/10/2017|1728,00|C|21|NE0000002634|08.516.958/0001-41|3.3.90.30.00||0|||905562|LIQUIDAÇÃO EMP. 2634 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905490|213110101|17/10/2017|7091,00|C|21|NE0000002444|05.577.401/0001-22|3.3.90.30.00||0|||905490|LIQUIDAÇÃO EMP. 2444 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905491|213110101|17/10/2017|27784,80|C|21|NE0000002445|05.577.401/0001-22|3.3.90.30.00||0|||905491|LIQUIDAÇÃO EMP. 2445 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905493|213110101|17/10/2017|15463,05|C|21|NE0000002447|05.577.401/0001-22|3.3.90.30.00||0|||905493|LIQUIDAÇÃO EMP. 2447 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905495|213110101|17/10/2017|5355,56|C|21|NE0000002449|05.577.401/0001-22|3.3.90.30.00||0|||905495|LIQUIDAÇÃO EMP. 2449 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905502|213110101|17/10/2017|16918,73|C|21|NE0000002459|05.577.401/0001-22|3.3.90.30.00||0|||905502|LIQUIDAÇÃO EMP. 2459 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905563|213110101|17/10/2017|575,10|C|21|NE0000002635|08.516.958/0001-41|3.3.90.30.00||0|||905563|LIQUIDAÇÃO EMP. 2635 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905522|213110101|18/10/2017|8465,60|C|21|NE0000002488|09.455.222/0001-73|3.3.90.30.00||0|||905522|LIQUIDAÇÃO EMP. 2488 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|905496|213110101|18/10/2017|7061,57|C|21|NE0000002450|05.348.580/0001-26|3.3.90.30.00||0|||905496|LIQUIDAÇÃO EMP. 2450 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905497|213110101|18/10/2017|13441,49|C|21|NE0000002452|05.348.580/0001-26|3.3.90.30.00||0|||905497|LIQUIDAÇÃO EMP. 2452 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905498|213110101|18/10/2017|8348,25|C|21|NE0000002453|05.348.580/0001-26|3.3.90.30.00||0|||905498|LIQUIDAÇÃO EMP. 2453 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905499|213110101|18/10/2017|20944,45|C|21|NE0000002456|05.348.580/0001-26|3.3.90.30.00||0|||905499|LIQUIDAÇÃO EMP. 2456 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905500|213110101|18/10/2017|17955,51|C|21|NE0000002457|05.348.580/0001-26|3.3.90.30.00||0|||905500|LIQUIDAÇÃO EMP. 2457 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905501|213110101|18/10/2017|7830,65|C|21|NE0000002458|05.348.580/0001-26|3.3.90.30.00||0|||905501|LIQUIDAÇÃO EMP. 2458 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905503|213110101|18/10/2017|16074,44|C|21|NE0000002460|05.348.580/0001-26|3.3.90.30.00||0|||905503|LIQUIDAÇÃO EMP. 2460 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|905515|213110101|18/10/2017|3024,76|C|21|NE0000002481|17.149.510/0001-28|3.3.90.30.00||0|||905515|LIQUIDAÇÃO EMP. 2481 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905516|213110101|18/10/2017|8324,32|C|21|NE0000002482|17.149.510/0001-28|3.3.90.30.00||0|||905516|LIQUIDAÇÃO EMP. 2482 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905517|213110101|18/10/2017|15597,26|C|21|NE0000002483|09.455.222/0001-73|3.3.90.30.00||0|||905517|LIQUIDAÇÃO EMP. 2483 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|905518|213110101|18/10/2017|5323,20|C|21|NE0000002484|09.455.222/0001-73|3.3.90.30.00||0|||905518|LIQUIDAÇÃO EMP. 2484 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|905553|213110101|18/10/2017|6785,90|C|21|NE0000002605|17.149.510/0001-28|3.3.90.30.00||0|||905553|LIQUIDAÇÃO EMP. 2605 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905556|213110101|18/10/2017|1958,59|C|21|NE0000002608|17.149.510/0001-28|3.3.90.30.00||0|||905556|LIQUIDAÇÃO EMP. 2608 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905604|213110101|18/10/2017|1281,00|C|21|NE0000003215|34.597.955/0005-13|3.3.90.30.00||0|||905604|LIQUIDAÇÃO EMP. 3215 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|905574|213110101|19/10/2017|7320,00|C|21|NE0000002646|17.149.510/0001-28|3.3.90.30.00||0|||905574|LIQUIDAÇÃO EMP. 2646 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|905514|213110101|19/10/2017|7762,40|C|21|NE0000002480|10.653.892/0001-83|3.3.90.30.00||0|||905514|LIQUIDAÇÃO EMP. 2480 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|916174|213110101|20/10/2017|0,00|D|21|NE0000002358|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|916174|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916178|213110101|20/10/2017|0,00|D|21|NE0000002366|73.675.688/0001-83|3.3.90.30.00||001|613|40.954-5|916178|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916154|213110101|20/10/2017|0,00|D|21|NE0000002360|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|916154|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916169|213110101|20/10/2017|0,00|D|21|NE0000002351|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|916169|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916170|213110101|20/10/2017|0,00|D|21|NE0000002353|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|916170|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916177|213110101|20/10/2017|0,00|D|21|NE0000002365|10.653.892/0001-83|3.3.90.30.00||001|613|40.950-2|916177|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916167|213110101|20/10/2017|0,00|D|21|NE0000002348|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916167|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916168|213110101|20/10/2017|0,00|D|21|NE0000002350|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916168|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916175|213110101|20/10/2017|0,00|D|21|NE0000002359|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|916175|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916176|213110101|20/10/2017|0,00|D|21|NE0000002364|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|916176|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905572|213110101|21/10/2017|1665,69|C|21|NE0000002644|05.577.401/0001-22|3.3.90.30.00||0|||905572|LIQUIDAÇÃO EMP. 2644 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905555|213110101|21/10/2017|122,82|C|21|NE0000002607|05.577.401/0001-22|3.3.90.30.00||0|||905555|LIQUIDAÇÃO EMP. 2607 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905565|213110101|21/10/2017|10197,26|C|21|NE0000002637|05.577.401/0001-22|3.3.90.30.00||0|||905565|LIQUIDAÇÃO EMP. 2637 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905571|213110101|23/10/2017|1040,00|C|21|NE0000002643|10.653.892/0001-83|3.3.90.30.00||0|||905571|LIQUIDAÇÃO EMP. 2643 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|905564|213110101|23/10/2017|384,60|C|21|NE0000002636|10.653.892/0001-83|3.3.90.30.00||0|||905564|LIQUIDAÇÃO EMP. 2636 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|905570|213110101|23/10/2017|1842,60|C|21|NE0000002642|08.516.958/0001-41|3.3.90.30.00||0|||905570|LIQUIDAÇÃO EMP. 2642 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|916171|213110101|24/10/2017|0,00|D|21|NE0000002354|04.564.165/0001-47|3.3.90.30.00||001|613|40.950-2|916171|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916172|213110101|24/10/2017|0,00|D|21|NE0000002355|04.564.165/0001-47|3.3.90.30.00||001|613|40.953-7|916172|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916173|213110101|24/10/2017|0,00|D|21|NE0000002356|04.564.165/0001-47|3.3.90.30.00||001|613|40.953-7|916173|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916161|213110101|24/10/2017|0,00|D|21|NE0000002392|08.723.394/0001-18|3.3.90.30.00||001|613|40.953-7|916161|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905575|213110101|24/10/2017|150,00|C|21|NE0000002647|08.516.958/0001-41|3.3.90.30.00||0|||905575|LIQUIDAÇÃO EMP. 2647 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905573|213110101|24/10/2017|535,00|C|21|NE0000002645|08.516.958/0001-41|3.3.90.30.00||0|||905573|LIQUIDAÇÃO EMP. 2645 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905598|213110101|24/10/2017|598,54|C|21|NE0000002839|08.516.958/0001-41|3.3.90.30.00||0|||905598|LIQUIDAÇÃO EMP. 2839 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905557|213110101|24/10/2017|12130,00|C|21|NE0000002613|07.400.596/0001-66|3.3.90.30.00||0|||905557|LIQUIDAÇÃO EMP. 2613 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|905567|213110101|24/10/2017|2091,20|C|21|NE0000002639|08.516.958/0001-41|3.3.90.30.00||0|||905567|LIQUIDAÇÃO EMP. 2639 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905568|213110101|24/10/2017|2138,90|C|21|NE0000002640|08.516.958/0001-41|3.3.90.30.00||0|||905568|LIQUIDAÇÃO EMP. 2640 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905569|213110101|24/10/2017|2608,05|C|21|NE0000002641|08.516.958/0001-41|3.3.90.30.00||0|||905569|LIQUIDAÇÃO EMP. 2641 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905599|213110101|24/10/2017|468,00|C|21|NE0000002961|20.626.083/0001-36|3.3.90.30.00||0|||905599|LIQUIDAÇÃO EMP. 2961 OR - T C E TORRES EIRELI - ME
150013744|916180|213110101|25/10/2017|0,00|D|21|NE0000002393|08.723.394/0001-18|3.3.90.30.00||001|613|40.951-0|916180|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916213|213110101|25/10/2017|0,00|D|21|NE0000002446|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|916213|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916211|213110101|25/10/2017|0,00|D|21|NE0000002444|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916211|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916212|213110101|25/10/2017|0,00|D|21|NE0000002445|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916212|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916214|213110101|25/10/2017|0,00|D|21|NE0000002447|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916214|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916215|213110101|25/10/2017|0,00|D|21|NE0000002448|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916215|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916216|213110101|25/10/2017|0,00|D|21|NE0000002449|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916216|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916218|213110101|25/10/2017|0,00|D|21|NE0000002450|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916218|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916219|213110101|25/10/2017|0,00|D|21|NE0000002452|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916219|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916220|213110101|25/10/2017|0,00|D|21|NE0000002453|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916220|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916221|213110101|25/10/2017|0,00|D|21|NE0000002456|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916221|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916223|213110101|25/10/2017|0,00|D|21|NE0000002457|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916223|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916225|213110101|25/10/2017|0,00|D|21|NE0000002459|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|916225|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916226|213110101|25/10/2017|0,00|D|21|NE0000002460|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916226|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905600|213110101|25/10/2017|3642,41|C|21|NE0000003004|08.516.958/0001-41|3.3.90.30.00||0|||905600|LIQUIDAÇÃO EMP. 3004 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|905601|213110101|25/10/2017|1360,00|C|21|NE0000003005|08.516.958/0001-41|3.3.90.30.00||0|||905601|LIQUIDAÇÃO EMP. 3005 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|916224|213110101|26/10/2017|0,00|D|21|NE0000002458|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|916224|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905560|213110101|26/10/2017|16748,50|C|21|NE0000002710|10.415.545/0001-12|3.3.90.30.00||0|||905560|LIQUIDAÇÃO EMP. 2710 OR - J R OLIVEIRA PINTO & CIA LTDA - ME
150013744|905597|213110101|26/10/2017|3480,70|C|21|NE0000002838|05.577.401/0001-22|3.3.90.30.00||0|||905597|LIQUIDAÇÃO EMP. 2838 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905596|213110101|26/10/2017|1721,40|C|21|NE0000002836|05.577.401/0001-22|3.3.90.30.00||0|||905596|LIQUIDAÇÃO EMP. 2836 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905566|213110101|26/10/2017|18875,70|C|21|NE0000002638|05.577.401/0001-22|3.3.90.30.00||0|||905566|LIQUIDAÇÃO EMP. 2638 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|905602|213110101|26/10/2017|5927,86|C|21|NE0000003006|10.653.892/0001-83|3.3.90.30.00||0|||905602|LIQUIDAÇÃO EMP. 3006 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|916128|213110101|27/10/2017|0,00|D|21|NE0000002202|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|916128|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916244|213110101|27/10/2017|0,00|D|21|NE0000002485|35.123.447/0001-32|3.3.90.30.00||001|613|40.951-0|916244|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916247|213110101|27/10/2017|0,00|D|21|NE0000002488|09.455.222/0001-73|3.3.90.30.00||001|613|40.950-2|916247|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916222|213110101|27/10/2017|0,00|D|21|NE0000002474|35.123.447/0001-32|3.3.90.30.00||001|613|40.953-7|916222|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916237|213110101|27/10/2017|0,00|D|21|NE0000002476|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|916237|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916238|213110101|27/10/2017|0,00|D|21|NE0000002477|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|916238|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916239|213110101|27/10/2017|0,00|D|21|NE0000002480|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|916239|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916240|213110101|27/10/2017|0,00|D|21|NE0000002481|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|916240|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916241|213110101|27/10/2017|0,00|D|21|NE0000002482|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|916241|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916242|213110101|27/10/2017|0,00|D|21|NE0000002483|09.455.222/0001-73|3.3.90.30.00||001|613|40.953-7|916242|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916243|213110101|27/10/2017|0,00|D|21|NE0000002484|09.455.222/0001-73|3.3.90.30.00||001|613|40.953-7|916243|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916246|213110101|27/10/2017|0,00|D|21|NE0000002487|35.123.447/0001-32|3.3.90.30.00||001|613|40.954-5|916246|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905606|213110101|27/10/2017|2135,00|C|21|NE0000003232|34.597.955/0005-13|3.3.90.30.00||0|||905606|LIQUIDAÇÃO EMP. 3232 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|916250|213110101|30/10/2017|0,00|D|21|NE0000002494|03.598.898/0001-30|3.3.90.30.00||001|613|40.954-5|916250|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916251|213110101|30/10/2017|0,00|D|21|NE0000002497|03.598.898/0001-30|3.3.90.30.00||001|613|40.954-5|916251|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905558|213110101|30/10/2017|26105,60|C|21|NE0000002708|08.778.201/0001-26|3.3.90.30.00||0|||905558|LIQUIDAÇÃO EMP. 2708 OR - DROGAFONTE LTDA
150013744|905559|213110101|30/10/2017|2083,86|C|21|NE0000002709|08.778.201/0001-26|3.3.90.30.00||0|||905559|LIQUIDAÇÃO EMP. 2709 OR - DROGAFONTE LTDA
150013744|905595|213110101|30/10/2017|7891,54|C|21|NE0000002835|04.564.165/0001-47|3.3.90.30.00||0|||905595|LIQUIDAÇÃO EMP. 2835 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|916217|213110101|31/10/2017|0,00|D|21|NE0000002473|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|916217|PAGAMENTO - MATERIAL DE CONSUMO
150013744|916245|213110101|31/10/2017|0,00|D|21|NE0000002486|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|916245|PAGAMENTO - MATERIAL DE CONSUMO
150013744|905594|213110101|31/10/2017|1154,00|C|21|NE0000002834|02.327.288/0001-39|3.3.90.30.00||0|||905594|LIQUIDAÇÃO EMP. 2834 OR - C P LUCENA - ME
150013744|905605|213110101|31/10/2017|854,00|C|21|NE0000003226|34.597.955/0005-13|3.3.90.30.00||0|||905605|LIQUIDAÇÃO EMP. 3226 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|931025|213110101|01/11/2017|227,20|C|21|NE0000002962|20.626.083/0001-36|3.3.90.30.00||0|||931025|LIQUIDAÇÃO EMP. 2962 OR - T C E TORRES EIRELI - ME
150013744|931026|213110101|01/11/2017|907,60|C|21|NE0000002964|20.626.083/0001-36|3.3.90.30.00||0|||931026|LIQUIDAÇÃO EMP. 2964 OR - T C E TORRES EIRELI - ME
150013744|941254|213110101|01/11/2017|0,00|D|21|NE0000002605|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|941254|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941255|213110101|01/11/2017|0,00|D|21|NE0000002606|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|941255|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941256|213110101|01/11/2017|0,00|D|21|NE0000002607|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941256|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941257|213110101|01/11/2017|0,00|D|21|NE0000002608|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|941257|PAGAMENTO - MATERIAL DE CONSUMO
150013744|930960|213110101|03/11/2017|5196,00|C|21|NE0000002757|11.143.766/0001-41|3.3.90.30.00||0|||930960|LIQUIDAÇÃO EMP. 2757 OR - MERCANTIL PASSINHO LTDA
150013744|930957|213110101|03/11/2017|8246,83|C|21|NE0000002754|11.143.766/0001-41|3.3.90.30.00||0|||930957|LIQUIDAÇÃO EMP. 2754 OR - MERCANTIL PASSINHO LTDA
150013744|931027|213110101|03/11/2017|1600,00|C|21|NE0000002965|17.149.510/0001-28|3.3.90.30.00||0|||931027|LIQUIDAÇÃO EMP. 2965 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|930958|213110101|03/11/2017|26590,65|C|21|NE0000002755|11.143.766/0001-41|3.3.90.30.00||0|||930958|LIQUIDAÇÃO EMP. 2755 OR - MERCANTIL PASSINHO LTDA
150013744|930959|213110101|03/11/2017|7530,50|C|21|NE0000002756|11.143.766/0001-41|3.3.90.30.00||0|||930959|LIQUIDAÇÃO EMP. 2756 OR - MERCANTIL PASSINHO LTDA
150013744|930961|213110101|03/11/2017|5020,00|C|21|NE0000002758|11.143.766/0001-41|3.3.90.30.00||0|||930961|LIQUIDAÇÃO EMP. 2758 OR - MERCANTIL PASSINHO LTDA
150013744|931067|213110101|06/11/2017|1655,00|C|21|NE0000003013|08.516.958/0001-41|3.3.90.30.00||0|||931067|LIQUIDAÇÃO EMP. 3013 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931061|213110101|06/11/2017|2540,80|C|21|NE0000003007|08.516.958/0001-41|3.3.90.30.00||0|||931061|LIQUIDAÇÃO EMP. 3007 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931062|213110101|06/11/2017|1340,00|C|21|NE0000003008|08.516.958/0001-41|3.3.90.30.00||0|||931062|LIQUIDAÇÃO EMP. 3008 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931066|213110101|06/11/2017|180,00|C|21|NE0000003012|08.516.958/0001-41|3.3.90.30.00||0|||931066|LIQUIDAÇÃO EMP. 3012 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|930983|213110101|07/11/2017|5972,94|C|21|NE0000002833|04.398.811/0001-43|3.3.90.30.00||0|||930983|LIQUIDAÇÃO EMP. 2833 OR - PARGA E FILHOS LTDA - ME
150013744|930998|213110101|07/11/2017|4301,50|C|21|NE0000002884|04.398.811/0001-43|3.3.90.30.00||0|||930998|LIQUIDAÇÃO EMP. 2884 OR - PARGA E FILHOS LTDA - ME
150013744|941252|213110101|07/11/2017|0,00|D|21|NE0000002357|04.564.165/0001-47|3.3.90.30.00||001|613|40.950-2|941252|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941258|213110101|07/11/2017|0,00|D|21|NE0000002613|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|941258|PAGAMENTO - MATERIAL DE CONSUMO
150013744|930977|213110101|08/11/2017|2795,52|C|21|NE0000002806|35.123.447/0001-32|3.3.90.30.00||0|||930977|LIQUIDAÇÃO EMP. 2806 OR - POSTO MAGNOLIA LTDA
150013744|930979|213110101|08/11/2017|28721,73|C|21|NE0000002808|35.123.447/0001-32|3.3.90.30.00||0|||930979|LIQUIDAÇÃO EMP. 2808 OR - POSTO MAGNOLIA LTDA
150013744|930975|213110101|08/11/2017|14102,49|C|21|NE0000002804|35.123.447/0001-32|3.3.90.30.00||0|||930975|LIQUIDAÇÃO EMP. 2804 OR - POSTO MAGNOLIA LTDA
150013744|930978|213110101|08/11/2017|18669,98|C|21|NE0000002807|35.123.447/0001-32|3.3.90.30.00||0|||930978|LIQUIDAÇÃO EMP. 2807 OR - POSTO MAGNOLIA LTDA
150013744|930976|213110101|08/11/2017|5487,36|C|21|NE0000002805|35.123.447/0001-32|3.3.90.30.00||0|||930976|LIQUIDAÇÃO EMP. 2805 OR - POSTO MAGNOLIA LTDA
150013744|930982|213110101|09/11/2017|4496,25|C|21|NE0000002832|73.675.688/0001-83|3.3.90.30.00||0|||930982|LIQUIDAÇÃO EMP. 2832 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|931063|213110101|09/11/2017|5982,00|C|21|NE0000003009|63.424.121/0001-80|3.3.90.30.00||0|||931063|LIQUIDAÇÃO EMP. 3009 OR - BENTES SOUSA & CIA LTDA
150013744|930981|213110101|09/11/2017|561,26|C|21|NE0000002831|73.675.688/0001-83|3.3.90.30.00||0|||930981|LIQUIDAÇÃO EMP. 2831 OR - JUVENIL R. LEMOS - COMERCIO E REPRESENTACAO - ME
150013744|931071|213110101|10/11/2017|8600,30|C|21|NE0000003083|05.577.401/0001-22|3.3.90.30.00||0|||931071|LIQUIDAÇÃO EMP. 3083 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930980|213110101|10/11/2017|35590,00|C|21|NE0000002817|07.400.596/0001-66|3.3.90.30.00||0|||930980|LIQUIDAÇÃO EMP. 2817 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|931078|213110101|10/11/2017|1537,20|C|21|NE0000003216|34.597.955/0005-13|3.3.90.30.00||0|||931078|LIQUIDAÇÃO EMP. 3216 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|941281|213110101|10/11/2017|0,00|D|21|NE0000002647|08.516.958/0001-41|3.3.90.30.00||001|613|40.909-X|941281|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941275|213110101|10/11/2017|0,00|D|21|NE0000002643|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|941275|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941266|213110101|10/11/2017|0,00|D|21|NE0000002634|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|941266|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941276|213110101|10/11/2017|0,00|D|21|NE0000002644|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|941276|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941277|213110101|10/11/2017|0,00|D|21|NE0000002645|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|941277|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941278|213110101|10/11/2017|0,00|D|21|NE0000002646|17.149.510/0001-28|3.3.90.30.00||001|613|40.950-2|941278|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941267|213110101|10/11/2017|0,00|D|21|NE0000002635|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|941267|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941268|213110101|10/11/2017|0,00|D|21|NE0000002636|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|941268|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941269|213110101|10/11/2017|0,00|D|21|NE0000002637|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941269|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941270|213110101|10/11/2017|0,00|D|21|NE0000002638|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941270|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941271|213110101|10/11/2017|0,00|D|21|NE0000002639|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|941271|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941272|213110101|10/11/2017|0,00|D|21|NE0000002640|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|941272|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941273|213110101|10/11/2017|0,00|D|21|NE0000002641|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|941273|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941274|213110101|10/11/2017|0,00|D|21|NE0000002642|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|941274|PAGAMENTO - MATERIAL DE CONSUMO
150013744|931003|213110101|13/11/2017|1391,00|C|21|NE0000002891|03.660.688/0001-24|3.3.90.30.00||0|||931003|LIQUIDAÇÃO EMP. 2891 OR - CONEXAO INFORMATICA E MOVEIS LTDA - EPP
150013744|931064|213110101|13/11/2017|3996,00|C|21|NE0000003010|63.424.121/0001-80|3.3.90.30.00||0|||931064|LIQUIDAÇÃO EMP. 3010 OR - BENTES SOUSA & CIA LTDA
150013744|930999|213110101|13/11/2017|831,24|C|21|NE0000002886|05.130.511/0001-41|3.3.90.30.00||0|||930999|LIQUIDAÇÃO EMP. 2886 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|931000|213110101|13/11/2017|4553,55|C|21|NE0000002888|05.130.511/0001-41|3.3.90.30.00||0|||931000|LIQUIDAÇÃO EMP. 2888 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|931058|213110101|13/11/2017|9533,60|C|21|NE0000003003|05.577.401/0001-22|3.3.90.30.00||0|||931058|LIQUIDAÇÃO EMP. 3003 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|941260|213110101|14/11/2017|0,00|D|21|NE0000002710|10.415.545/0001-12|3.3.90.30.00||001|613|40.951-0|941260|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941286|213110101|14/11/2017|0,00|D|21|NE0000002757|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|941286|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941279|213110101|14/11/2017|0,00|D|21|NE0000002754|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|941279|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941261|213110101|14/11/2017|0,00|D|21|NE0000002629|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|941261|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941262|213110101|14/11/2017|0,00|D|21|NE0000002630|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|941262|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941263|213110101|14/11/2017|0,00|D|21|NE0000002631|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|941263|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941264|213110101|14/11/2017|0,00|D|21|NE0000002632|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|941264|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941265|213110101|14/11/2017|0,00|D|21|NE0000002633|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|941265|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941259|213110101|14/11/2017|0,00|D|21|NE0000002709|08.778.201/0001-26|3.3.90.30.00||001|613|40.953-7|941259|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941280|213110101|14/11/2017|0,00|D|21|NE0000002755|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|941280|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941283|213110101|14/11/2017|0,00|D|21|NE0000002756|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|941283|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941288|213110101|14/11/2017|0,00|D|21|NE0000002758|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|941288|PAGAMENTO - MATERIAL DE CONSUMO
150013744|931001|213110101|16/11/2017|673,30|C|21|NE0000002889|08.723.394/0001-18|3.3.90.30.00||0|||931001|LIQUIDAÇÃO EMP. 2889 OR - J.J TATENO
150013744|930995|213110101|16/11/2017|21287,88|C|21|NE0000002881|05.577.401/0001-22|3.3.90.30.00||0|||930995|LIQUIDAÇÃO EMP. 2881 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930996|213110101|16/11/2017|24476,00|C|21|NE0000002882|05.577.401/0001-22|3.3.90.30.00||0|||930996|LIQUIDAÇÃO EMP. 2882 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|930997|213110101|16/11/2017|70379,77|C|21|NE0000002883|05.577.401/0001-22|3.3.90.30.00||0|||930997|LIQUIDAÇÃO EMP. 2883 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931002|213110101|16/11/2017|23507,30|C|21|NE0000002890|05.577.401/0001-22|3.3.90.30.00||0|||931002|LIQUIDAÇÃO EMP. 2890 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931075|213110101|16/11/2017|1110,20|C|21|NE0000003219|34.597.955/0005-13|3.3.90.30.00||0|||931075|LIQUIDAÇÃO EMP. 3219 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|931028|213110101|17/11/2017|1600,95|C|21|NE0000002966|17.149.510/0001-28|3.3.90.30.00||0|||931028|LIQUIDAÇÃO EMP. 2966 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|931065|213110101|17/11/2017|9332,82|C|21|NE0000003011|05.577.401/0001-22|3.3.90.30.00||0|||931065|LIQUIDAÇÃO EMP. 3011 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931029|213110101|17/11/2017|2259,00|C|21|NE0000002967|17.149.510/0001-28|3.3.90.30.00||0|||931029|LIQUIDAÇÃO EMP. 2967 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|931076|213110101|17/11/2017|1622,60|C|21|NE0000003220|34.597.955/0005-13|3.3.90.30.00||0|||931076|LIQUIDAÇÃO EMP. 3220 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|941251|213110101|17/11/2017|0,00|D|21|NE0000002708|08.778.201/0001-26|3.3.90.30.00||001|613|40.953-7|941251|PAGAMENTO - MATERIAL DE CONSUMO
150013744|931030|213110101|21/11/2017|1800,01|C|21|NE0000002969|20.626.083/0001-36|3.3.90.30.00||0|||931030|LIQUIDAÇÃO EMP. 2969 OR - T C E TORRES EIRELI - ME
150013744|931031|213110101|21/11/2017|1212,10|C|21|NE0000002970|20.626.083/0001-36|3.3.90.30.00||0|||931031|LIQUIDAÇÃO EMP. 2970 OR - T C E TORRES EIRELI - ME
150013744|931032|213110101|21/11/2017|7477,82|C|21|NE0000002971|20.626.083/0001-36|3.3.90.30.00||0|||931032|LIQUIDAÇÃO EMP. 2971 OR - T C E TORRES EIRELI - ME
150013744|931055|213110101|21/11/2017|9342,90|C|21|NE0000003000|20.626.083/0001-36|3.3.90.30.00||0|||931055|LIQUIDAÇÃO EMP. 3000 OR - T C E TORRES EIRELI - ME
150013744|941343|213110101|22/11/2017|0,00|D|21|NE0000002806|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|941343|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941345|213110101|22/11/2017|0,00|D|21|NE0000002808|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|941345|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941346|213110101|22/11/2017|0,00|D|21|NE0000002817|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|941346|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941342|213110101|22/11/2017|0,00|D|21|NE0000002805|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|941342|PAGAMENTO - MATERIAL DE CONSUMO
150013744|931070|213110101|23/11/2017|2241,39|C|21|NE0000003080|05.577.401/0001-22|3.3.90.30.00||0|||931070|LIQUIDAÇÃO EMP. 3080 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|931082|213110101|23/11/2017|2134,00|C|21|NE0000003379|08.516.958/0001-41|3.3.90.30.00||0|||931082|LIQUIDAÇÃO EMP. 3379 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931083|213110101|23/11/2017|8724,50|C|21|NE0000003383|08.516.958/0001-41|3.3.90.30.00||0|||931083|LIQUIDAÇÃO EMP. 3383 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931086|213110101|23/11/2017|15003,85|C|21|NE0000003506|08.516.958/0001-41|3.3.90.30.00||0|||931086|LIQUIDAÇÃO EMP. 3506 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|931068|213110101|23/11/2017|4674,27|C|21|NE0000003014|20.626.083/0001-36|3.3.90.30.00||0|||931068|LIQUIDAÇÃO EMP. 3014 OR - T C E TORRES EIRELI - ME
150013744|931054|213110101|23/11/2017|1052,90|C|21|NE0000003016|07.400.596/0001-66|3.3.90.30.00||0|||931054|LIQUIDAÇÃO EMP. 3016 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|931033|213110101|23/11/2017|16542,60|C|21|NE0000002974|08.353.510/0001-54|3.3.90.30.00||0|||931033|LIQUIDAÇÃO EMP. 2974 OR - GLOBAL DISTRIBUIDORA LTDA - ME
150013744|931056|213110101|23/11/2017|1258,30|C|21|NE0000003001|20.626.083/0001-36|3.3.90.30.00||0|||931056|LIQUIDAÇÃO EMP. 3001 OR - T C E TORRES EIRELI - ME
150013744|931057|213110101|23/11/2017|5647,95|C|21|NE0000003002|20.626.083/0001-36|3.3.90.30.00||0|||931057|LIQUIDAÇÃO EMP. 3002 OR - T C E TORRES EIRELI - ME
150013744|941341|213110101|23/11/2017|0,00|D|21|NE0000002804|35.123.447/0001-32|3.3.90.30.00||001|613|40.951-0|941341|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941344|213110101|23/11/2017|0,00|D|21|NE0000002807|35.123.447/0001-32|3.3.90.30.00||001|613|40.953-7|941344|PAGAMENTO - MATERIAL DE CONSUMO
150013744|930984|213110101|24/11/2017|5462,20|C|21|NE0000003015|05.114.362/0001-27|3.3.90.30.00||0|||930984|LIQUIDAÇÃO EMP. 3015 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|931072|213110101|24/11/2017|4904,20|C|21|NE0000003086|04.564.165/0001-47|3.3.90.30.00||0|||931072|LIQUIDAÇÃO EMP. 3086 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|931073|213110101|24/11/2017|7762,42|C|21|NE0000003087|04.564.165/0001-47|3.3.90.30.00||0|||931073|LIQUIDAÇÃO EMP. 3087 OR - AMAZONIA DISTRIBUIDORA EIRELI - EPP
150013744|931059|213110101|24/11/2017|4762,40|C|21|NE0000003017|05.114.362/0001-27|3.3.90.30.00||0|||931059|LIQUIDAÇÃO EMP. 3017 OR - J.L DISTRIBUIDORA DE PAPEIS LTDA
150013744|931079|213110101|24/11/2017|1708,00|C|21|NE0000003217|34.597.955/0005-13|3.3.90.30.00||0|||931079|LIQUIDAÇÃO EMP. 3217 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|941348|213110101|24/11/2017|0,00|D|21|NE0000002832|73.675.688/0001-83|3.3.90.30.00||001|613|40.951-0|941348|PAGAMENTO - MATERIAL DE CONSUMO
150013744|931060|213110101|28/11/2017|5309,35|C|21|NE0000003018|17.149.510/0001-28|3.3.90.30.00||0|||931060|LIQUIDAÇÃO EMP. 3018 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|931081|213110101|28/11/2017|7700,00|C|21|NE0000003224|00.195.189/0001-15|3.3.90.30.00||0|||931081|LIQUIDAÇÃO EMP. 3224 OR - R S P AUTO PECAS EIRELI - EPP
150013744|941349|213110101|28/11/2017|0,00|D|21|NE0000002833|04.398.811/0001-43|3.3.90.30.00||001|613|40.951-0|941349|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941368|213110101|28/11/2017|0,00|D|21|NE0000002884|04.398.811/0001-43|3.3.90.30.00||001|613|40.951-0|941368|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941371|213110101|28/11/2017|0,00|D|21|NE0000002889|08.723.394/0001-18|3.3.90.30.00||001|613|40.951-0|941371|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941373|213110101|28/11/2017|0,00|D|21|NE0000002891|03.660.688/0001-24|3.3.90.30.00||001|613|40.951-0|941373|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941353|213110101|28/11/2017|0,00|D|21|NE0000002838|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941353|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941352|213110101|28/11/2017|0,00|D|21|NE0000002836|05.577.401/0001-22|3.3.90.30.00||001|613|40.950-2|941352|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941354|213110101|28/11/2017|0,00|D|21|NE0000002839|08.516.958/0001-41|3.3.90.30.00||001|613|40.909-X|941354|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941350|213110101|28/11/2017|0,00|D|21|NE0000002834|02.327.288/0001-39|3.3.90.30.00||001|613|40.953-7|941350|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941351|213110101|28/11/2017|0,00|D|21|NE0000002835|04.564.165/0001-47|3.3.90.30.00||001|613|40.953-7|941351|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941361|213110101|28/11/2017|0,00|D|21|NE0000002881|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941361|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941363|213110101|28/11/2017|0,00|D|21|NE0000002882|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941363|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941364|213110101|28/11/2017|0,00|D|21|NE0000002883|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941364|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941369|213110101|28/11/2017|0,00|D|21|NE0000002886|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|941369|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941370|213110101|28/11/2017|0,00|D|21|NE0000002888|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|941370|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941372|213110101|28/11/2017|0,00|D|21|NE0000002890|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|941372|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941347|213110101|28/11/2017|0,00|D|21|NE0000002831|73.675.688/0001-83|3.3.90.30.00||001|613|40.954-5|941347|PAGAMENTO - MATERIAL DE CONSUMO
150013744|931034|213110101|29/11/2017|3989,11|C|21|NE0000002975|07.400.596/0001-66|3.3.90.30.00||0|||931034|LIQUIDAÇÃO EMP. 2975 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|931080|213110101|29/11/2017|2135,00|C|21|NE0000003222|34.597.955/0005-13|3.3.90.30.00||0|||931080|LIQUIDAÇÃO EMP. 3222 OR - WHITE MARTINS GASES INDS DO NORTE LTDA.
150013744|931069|213110101|30/11/2017|5320,00|C|21|NE0000003036|07.400.596/0001-66|3.3.90.30.00||0|||931069|LIQUIDAÇÃO EMP. 3036 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|941398|213110101|30/11/2017|0,00|D|21|NE0000002965|17.149.510/0001-28|3.3.90.30.00||001|613|40.950-2|941398|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941399|213110101|30/11/2017|0,00|D|21|NE0000002966|17.149.510/0001-28|3.3.90.30.00||001|613|40.950-2|941399|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941396|213110101|30/11/2017|0,00|D|21|NE0000002962|20.626.083/0001-36|3.3.90.30.00||001|613|40.951-0|941396|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941397|213110101|30/11/2017|0,00|D|21|NE0000002964|20.626.083/0001-36|3.3.90.30.00||001|613|40.951-0|941397|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941401|213110101|30/11/2017|0,00|D|21|NE0000002969|20.626.083/0001-36|3.3.90.30.00||001|613|40.951-0|941401|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941402|213110101|30/11/2017|0,00|D|21|NE0000002970|20.626.083/0001-36|3.3.90.30.00||001|613|40.951-0|941402|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941403|213110101|30/11/2017|0,00|D|21|NE0000002971|20.626.083/0001-36|3.3.90.30.00||001|613|40.951-0|941403|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941395|213110101|30/11/2017|0,00|D|21|NE0000002961|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|941395|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941400|213110101|30/11/2017|0,00|D|21|NE0000002967|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|941400|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941404|213110101|30/11/2017|0,00|D|21|NE0000002974|08.353.510/0001-54|3.3.90.30.00||001|613|40.953-7|941404|PAGAMENTO - MATERIAL DE CONSUMO
150013744|941405|213110101|30/11/2017|0,00|D|21|NE0000002975|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|941405|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1030026|213110101|01/12/2017|2746,00|C|21|NE0000003088|11.143.766/0001-41|3.3.90.30.00||0|||1030026|LIQUIDAÇÃO EMP. 3088 OR - MERCANTIL PASSINHO LTDA
150013744|1030030|213110101|01/12/2017|15844,60|C|21|NE0000003092|11.143.766/0001-41|3.3.90.30.00||0|||1030030|LIQUIDAÇÃO EMP. 3092 OR - MERCANTIL PASSINHO LTDA
150013744|1030039|213110101|01/12/2017|8560,00|C|21|NE0000003100|11.143.766/0001-41|3.3.90.30.00||0|||1030039|LIQUIDAÇÃO EMP. 3100 OR - MERCANTIL PASSINHO LTDA
150013744|1030028|213110101|01/12/2017|12395,93|C|21|NE0000003090|11.331.666/0001-49|3.3.90.30.00||0|||1030028|LIQUIDAÇÃO EMP. 3090 OR - MERCANTIL VERAS LTDA - - ME
150013744|1030033|213110101|01/12/2017|8652,50|C|21|NE0000003094|11.143.766/0001-41|3.3.90.30.00||0|||1030033|LIQUIDAÇÃO EMP. 3094 OR - MERCANTIL PASSINHO LTDA
150013744|1030036|213110101|01/12/2017|30823,85|C|21|NE0000003097|11.143.766/0001-41|3.3.90.30.00||0|||1030036|LIQUIDAÇÃO EMP. 3097 OR - MERCANTIL PASSINHO LTDA
150013744|1030038|213110101|01/12/2017|16053,80|C|21|NE0000003099|11.143.766/0001-41|3.3.90.30.00||0|||1030038|LIQUIDAÇÃO EMP. 3099 OR - MERCANTIL PASSINHO LTDA
150013744|1030041|213110101|01/12/2017|8298,36|C|21|NE0000003102|11.143.766/0001-41|3.3.90.30.00||0|||1030041|LIQUIDAÇÃO EMP. 3102 OR - MERCANTIL PASSINHO LTDA
150013744|1030042|213110101|04/12/2017|5600,00|C|21|NE0000003104|11.143.766/0001-41|3.3.90.30.00||0|||1030042|LIQUIDAÇÃO EMP. 3104 OR - MERCANTIL PASSINHO LTDA
150013744|1030079|213110101|04/12/2017|7703,80|C|21|NE0000003154|05.348.580/0001-26|3.3.90.30.00||0|||1030079|LIQUIDAÇÃO EMP. 3154 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030080|213110101|04/12/2017|8200,60|C|21|NE0000003155|05.348.580/0001-26|3.3.90.30.00||0|||1030080|LIQUIDAÇÃO EMP. 3155 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030086|213110101|04/12/2017|7484,06|C|21|NE0000003163|05.348.580/0001-26|3.3.90.30.00||0|||1030086|LIQUIDAÇÃO EMP. 3163 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030091|213110101|04/12/2017|6300,00|C|21|NE0000003223|00.195.189/0001-15|3.3.90.30.00||0|||1030091|LIQUIDAÇÃO EMP. 3223 OR - R S P AUTO PECAS EIRELI - EPP
150013744|1030098|213110101|05/12/2017|1310,40|C|21|NE0000003241|22.833.391/0001-68|3.3.90.30.00||0|||1030098|LIQUIDAÇÃO EMP. 3241 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1030099|213110101|05/12/2017|450,00|C|21|NE0000003242|22.833.391/0001-68|3.3.90.30.00||0|||1030099|LIQUIDAÇÃO EMP. 3242 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1030100|213110101|05/12/2017|1520,40|C|21|NE0000003243|22.833.391/0001-68|3.3.90.30.00||0|||1030100|LIQUIDAÇÃO EMP. 3243 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1030101|213110101|05/12/2017|900,00|C|21|NE0000003245|22.833.391/0001-68|3.3.90.30.00||0|||1030101|LIQUIDAÇÃO EMP. 3245 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1030102|213110101|05/12/2017|160,00|C|21|NE0000003246|22.833.391/0001-68|3.3.90.30.00||0|||1030102|LIQUIDAÇÃO EMP. 3246 OR - RIO QUIMICA MATERIAL HOSPITALAR EIRELI - ME
150013744|1030103|213110101|05/12/2017|2440,98|C|21|NE0000003247|08.516.958/0001-41|3.3.90.30.00||0|||1030103|LIQUIDAÇÃO EMP. 3247 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030104|213110101|05/12/2017|156,00|C|21|NE0000003248|08.516.958/0001-41|3.3.90.30.00||0|||1030104|LIQUIDAÇÃO EMP. 3248 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030106|213110101|06/12/2017|20787,21|C|21|NE0000003251|08.353.510/0001-54|3.3.90.30.00||0|||1030106|LIQUIDAÇÃO EMP. 3251 OR - GLOBAL DISTRIBUIDORA LTDA - ME
150013744|1030025|213110101|06/12/2017|35407,00|C|21|NE0000003168|05.577.401/0001-22|3.3.90.30.00||0|||1030025|LIQUIDAÇÃO EMP. 3168 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030027|213110101|06/12/2017|13847,60|C|21|NE0000003169|05.577.401/0001-22|3.3.90.30.00||0|||1030027|LIQUIDAÇÃO EMP. 3169 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030032|213110101|06/12/2017|28912,07|C|21|NE0000003170|05.577.401/0001-22|3.3.90.30.00||0|||1030032|LIQUIDAÇÃO EMP. 3170 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030092|213110101|06/12/2017|2630,74|C|21|NE0000003235|06.367.262/0001-75|3.3.90.30.00||0|||1030092|LIQUIDAÇÃO EMP. 3235 OR - DISFOL-DISTRIBUIDORA FORTALEZA LTDA - ME
150013744|1042673|213110101|07/12/2017|0,00|D|21|NE0000003015|05.114.362/0001-27|3.3.90.30.00||001|613|40.951-0|1042673|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042684|213110101|07/12/2017|0,00|D|21|NE0000003007|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042684|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042685|213110101|07/12/2017|0,00|D|21|NE0000003008|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042685|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042686|213110101|07/12/2017|0,00|D|21|NE0000003009|63.424.121/0001-80|3.3.90.30.00||001|613|40.950-2|1042686|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042687|213110101|07/12/2017|0,00|D|21|NE0000003010|63.424.121/0001-80|3.3.90.30.00||001|613|40.950-2|1042687|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042688|213110101|07/12/2017|0,00|D|21|NE0000003011|05.577.401/0001-22|3.3.90.30.00||001|613|40.911-1|1042688|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042689|213110101|07/12/2017|0,00|D|21|NE0000003012|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042689|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042691|213110101|07/12/2017|0,00|D|21|NE0000003014|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1042691|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042674|213110101|07/12/2017|0,00|D|21|NE0000003016|07.400.596/0001-66|3.3.90.30.00||001|613|40.951-0|1042674|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042677|213110101|07/12/2017|0,00|D|21|NE0000003017|05.114.362/0001-27|3.3.90.30.00||001|613|40.953-7|1042677|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042683|213110101|07/12/2017|0,00|D|21|NE0000003018|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|1042683|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1030105|213110101|08/12/2017|9392,00|C|21|NE0000003249|09.455.222/0001-73|3.3.90.30.00||0|||1030105|LIQUIDAÇÃO EMP. 3249 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1030093|213110101|08/12/2017|2748,00|C|21|NE0000003236|09.455.222/0001-73|3.3.90.30.00||0|||1030093|LIQUIDAÇÃO EMP. 3236 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1030094|213110101|08/12/2017|9164,50|C|21|NE0000003237|17.149.510/0001-28|3.3.90.30.00||0|||1030094|LIQUIDAÇÃO EMP. 3237 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|1030095|213110101|08/12/2017|5093,25|C|21|NE0000003238|17.149.510/0001-28|3.3.90.30.00||0|||1030095|LIQUIDAÇÃO EMP. 3238 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|1030146|213110101|08/12/2017|6650,00|C|21|NE0000003362|00.195.189/0001-15|3.3.90.30.00||0|||1030146|LIQUIDAÇÃO EMP. 3362 OR - R S P AUTO PECAS EIRELI - EPP
150013744|1042690|213110101|11/12/2017|0,00|D|21|NE0000003013|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042690|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042705|213110101|11/12/2017|0,00|D|21|NE0000003086|04.564.165/0001-47|3.3.90.30.00||001|613|40.950-2|1042705|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042708|213110101|11/12/2017|0,00|D|21|NE0000003087|04.564.165/0001-47|3.3.90.30.00||001|613|40.950-2|1042708|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042681|213110101|11/12/2017|0,00|D|21|NE0000003005|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042681|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042692|213110101|11/12/2017|0,00|D|21|NE0000003036|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|1042692|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042770|213110101|11/12/2017|0,00|D|21|NE0000003154|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042770|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042771|213110101|11/12/2017|0,00|D|21|NE0000003155|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042771|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042777|213110101|11/12/2017|0,00|D|21|NE0000003163|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042777|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042722|213110101|12/12/2017|0,00|D|21|NE0000003092|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|1042722|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042730|213110101|12/12/2017|0,00|D|21|NE0000003100|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|1042730|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042733|213110101|12/12/2017|0,00|D|21|NE0000003104|11.143.766/0001-41|3.3.90.30.00||001|613|40.951-0|1042733|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042718|213110101|12/12/2017|0,00|D|21|NE0000003090|11.331.666/0001-49|3.3.90.30.00||001|613|40.953-7|1042718|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042698|213110101|12/12/2017|0,00|D|21|NE0000003083|05.577.401/0001-22|3.3.90.30.00||001|613|40.911-1|1042698|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042675|213110101|12/12/2017|0,00|D|21|NE0000003000|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1042675|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042676|213110101|12/12/2017|0,00|D|21|NE0000003001|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1042676|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042678|213110101|12/12/2017|0,00|D|21|NE0000003002|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1042678|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042679|213110101|12/12/2017|0,00|D|21|NE0000003003|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042679|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042680|213110101|12/12/2017|0,00|D|21|NE0000003004|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042680|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042682|213110101|12/12/2017|0,00|D|21|NE0000003006|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|1042682|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042724|213110101|12/12/2017|0,00|D|21|NE0000003094|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|1042724|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042727|213110101|12/12/2017|0,00|D|21|NE0000003097|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|1042727|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042729|213110101|12/12/2017|0,00|D|21|NE0000003099|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|1042729|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042732|213110101|12/12/2017|0,00|D|21|NE0000003102|11.143.766/0001-41|3.3.90.30.00||001|613|40.953-7|1042732|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1030134|213110101|12/12/2017|7566,00|C|21|NE0000003349|09.455.222/0001-73|3.3.90.30.00||0|||1030134|LIQUIDAÇÃO EMP. 3349 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1030096|213110101|12/12/2017|8250,50|C|21|NE0000003239|05.130.511/0001-41|3.3.90.30.00||0|||1030096|LIQUIDAÇÃO EMP. 3239 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|1030097|213110101|12/12/2017|61532,14|C|21|NE0000003240|07.400.596/0001-66|3.3.90.30.00||0|||1030097|LIQUIDAÇÃO EMP. 3240 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|1030133|213110101|12/12/2017|7828,60|C|21|NE0000003348|09.455.222/0001-73|3.3.90.30.00||0|||1030133|LIQUIDAÇÃO EMP. 3348 OR - C ALVES DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LT
150013744|1030140|213110101|12/12/2017|6967,00|C|21|NE0000003355|35.123.447/0001-32|3.3.90.30.00||0|||1030140|LIQUIDAÇÃO EMP. 3355 OR - POSTO MAGNOLIA LTDA
150013744|1030144|213110101|12/12/2017|5600,00|C|21|NE0000003360|00.195.189/0001-15|3.3.90.30.00||0|||1030144|LIQUIDAÇÃO EMP. 3360 OR - R S P AUTO PECAS EIRELI - EPP
150013744|1042713|213110101|13/12/2017|0,00|D|21|NE0000003168|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042713|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042716|213110101|13/12/2017|0,00|D|21|NE0000003169|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042716|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042720|213110101|13/12/2017|0,00|D|21|NE0000003170|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042720|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042784|213110101|13/12/2017|0,00|D|21|NE0000003215|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1042784|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042785|213110101|13/12/2017|0,00|D|21|NE0000003216|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1042785|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042786|213110101|13/12/2017|0,00|D|21|NE0000003217|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1042786|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042787|213110101|13/12/2017|0,00|D|21|NE0000003219|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1042787|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042788|213110101|13/12/2017|0,00|D|21|NE0000003220|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1042788|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042789|213110101|13/12/2017|0,00|D|21|NE0000003222|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1042789|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042792|213110101|13/12/2017|0,00|D|21|NE0000003226|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1042792|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042794|213110101|13/12/2017|0,00|D|21|NE0000003232|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1042794|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1030141|213110101|13/12/2017|2810,88|C|21|NE0000003356|35.123.447/0001-32|3.3.90.30.00||0|||1030141|LIQUIDAÇÃO EMP. 3356 OR - POSTO MAGNOLIA LTDA
150013744|1030181|213110101|13/12/2017|8319,00|C|21|NE0000003408|07.048.374/0001-26|3.3.90.30.00||0|||1030181|LIQUIDAÇÃO EMP. 3408 OR - A B DE CARVALHO
150013744|1030159|213110101|13/12/2017|1098,60|C|21|NE0000003376|08.516.958/0001-41|3.3.90.30.00||0|||1030159|LIQUIDAÇÃO EMP. 3376 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030168|213110101|13/12/2017|500,00|C|21|NE0000003390|08.516.958/0001-41|3.3.90.30.00||0|||1030168|LIQUIDAÇÃO EMP. 3390 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030148|213110101|13/12/2017|14133,90|C|21|NE0000003364|35.123.447/0001-32|3.3.90.30.00||0|||1030148|LIQUIDAÇÃO EMP. 3364 OR - POSTO MAGNOLIA LTDA
150013744|1030137|213110101|13/12/2017|8469,82|C|21|NE0000003352|08.516.958/0001-41|3.3.90.30.00||0|||1030137|LIQUIDAÇÃO EMP. 3352 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030160|213110101|13/12/2017|7117,25|C|21|NE0000003377|08.516.958/0001-41|3.3.90.30.00||0|||1030160|LIQUIDAÇÃO EMP. 3377 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030161|213110101|13/12/2017|4806,42|C|21|NE0000003378|08.516.958/0001-41|3.3.90.30.00||0|||1030161|LIQUIDAÇÃO EMP. 3378 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030162|213110101|13/12/2017|5118,46|C|21|NE0000003384|05.348.580/0001-26|3.3.90.30.00||0|||1030162|LIQUIDAÇÃO EMP. 3384 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030163|213110101|13/12/2017|14500,00|C|21|NE0000003385|05.348.580/0001-26|3.3.90.30.00||0|||1030163|LIQUIDAÇÃO EMP. 3385 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030165|213110101|13/12/2017|5197,46|C|21|NE0000003387|05.348.580/0001-26|3.3.90.30.00||0|||1030165|LIQUIDAÇÃO EMP. 3387 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030167|213110101|13/12/2017|489,00|C|21|NE0000003389|08.516.958/0001-41|3.3.90.30.00||0|||1030167|LIQUIDAÇÃO EMP. 3389 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030180|213110101|13/12/2017|2041,52|C|21|NE0000003407|26.580.885/0001-39|3.3.90.30.00||0|||1030180|LIQUIDAÇÃO EMP. 3407 OR - PLENO DISTRIBUIDORA LTDA - EPP
150013744|1030154|213110101|13/12/2017|28719,99|C|21|NE0000003370|35.123.447/0001-32|3.3.90.30.00||0|||1030154|LIQUIDAÇÃO EMP. 3370 OR - POSTO MAGNOLIA LTDA
150013744|1030135|213110101|13/12/2017|9763,63|C|21|NE0000003350|08.516.958/0001-41|3.3.90.30.00||0|||1030135|LIQUIDAÇÃO EMP. 3350 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030155|213110101|13/12/2017|5455,56|C|21|NE0000003371|05.130.511/0001-41|3.3.90.30.00||0|||1030155|LIQUIDAÇÃO EMP. 3371 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|1030157|213110101|13/12/2017|2780,50|C|21|NE0000003374|08.516.958/0001-41|3.3.90.30.00||0|||1030157|LIQUIDAÇÃO EMP. 3374 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030158|213110101|13/12/2017|7149,54|C|21|NE0000003375|08.516.958/0001-41|3.3.90.30.00||0|||1030158|LIQUIDAÇÃO EMP. 3375 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030164|213110101|13/12/2017|5948,19|C|21|NE0000003386|05.348.580/0001-26|3.3.90.30.00||0|||1030164|LIQUIDAÇÃO EMP. 3386 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030169|213110101|13/12/2017|18657,40|C|21|NE0000003391|35.123.447/0001-32|3.3.90.30.00||0|||1030169|LIQUIDAÇÃO EMP. 3391 OR - POSTO MAGNOLIA LTDA
150013744|1030142|213110101|13/12/2017|5498,88|C|21|NE0000003357|35.123.447/0001-32|3.3.90.30.00||0|||1030142|LIQUIDAÇÃO EMP. 3357 OR - POSTO MAGNOLIA LTDA
150013744|1042711|213110101|14/12/2017|0,00|D|21|NE0000003088|11.143.766/0001-41|3.3.90.30.00||001|613|40.909-X|1042711|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042783|213110101|14/12/2017|0,00|D|21|NE0000003213|34.597.955/0005-13|3.3.90.30.00||001|613|40.953-7|1042783|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042790|213110101|14/12/2017|0,00|D|21|NE0000003223|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|1042790|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042791|213110101|14/12/2017|0,00|D|21|NE0000003224|00.195.189/0001-15|3.3.90.30.00||001|613|40.909-X|1042791|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042796|213110101|14/12/2017|0,00|D|21|NE0000003237|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|1042796|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042797|213110101|14/12/2017|0,00|D|21|NE0000003238|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|1042797|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042799|213110101|14/12/2017|0,00|D|21|NE0000003240|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|1042799|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1030218|213110101|14/12/2017|2992,00|C|21|NE0000003490|05.577.401/0001-22|3.3.90.30.00||0|||1030218|LIQUIDAÇÃO EMP. 3490 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030224|213110101|14/12/2017|8260,00|C|21|NE0000003498|05.577.401/0001-22|3.3.90.30.00||0|||1030224|LIQUIDAÇÃO EMP. 3498 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030156|213110101|14/12/2017|8397,70|C|21|NE0000003372|05.130.511/0001-41|3.3.90.30.00||0|||1030156|LIQUIDAÇÃO EMP. 3372 OR - PROF - LAB COMERCIO E REPRESENTACOES LTDA - EPP
150013744|1030166|213110101|14/12/2017|1010,20|C|21|NE0000003388|05.348.580/0001-26|3.3.90.30.00||0|||1030166|LIQUIDAÇÃO EMP. 3388 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030177|213110101|14/12/2017|6861,10|C|21|NE0000003402|05.577.401/0001-22|3.3.90.30.00||0|||1030177|LIQUIDAÇÃO EMP. 3402 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030178|213110101|14/12/2017|37742,40|C|21|NE0000003405|05.577.401/0001-22|3.3.90.30.00||0|||1030178|LIQUIDAÇÃO EMP. 3405 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030179|213110101|14/12/2017|16185,14|C|21|NE0000003406|05.577.401/0001-22|3.3.90.30.00||0|||1030179|LIQUIDAÇÃO EMP. 3406 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030230|213110101|15/12/2017|444,90|C|21|NE0000003507|20.626.083/0001-36|3.3.90.30.00||0|||1030230|LIQUIDAÇÃO EMP. 3507 OR - T C E TORRES EIRELI - ME
150013744|1030217|213110101|18/12/2017|1154,00|C|21|NE0000003489|02.327.288/0001-39|3.3.90.30.00||0|||1030217|LIQUIDAÇÃO EMP. 3489 OR - C P LUCENA - ME
150013744|1030219|213110101|18/12/2017|1340,00|C|21|NE0000003491|08.516.958/0001-41|3.3.90.30.00||0|||1030219|LIQUIDAÇÃO EMP. 3491 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030220|213110101|18/12/2017|1340,00|C|21|NE0000003493|08.516.958/0001-41|3.3.90.30.00||0|||1030220|LIQUIDAÇÃO EMP. 3493 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1030176|213110101|18/12/2017|7993,28|C|21|NE0000003401|05.348.580/0001-26|3.3.90.30.00||0|||1030176|LIQUIDAÇÃO EMP. 3401 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030233|213110101|18/12/2017|932,88|C|21|NE0000003512|08.778.201/0001-26|3.3.90.30.00||0|||1030233|LIQUIDAÇÃO EMP. 3512 OR - DROGAFONTE LTDA
150013744|1030234|213110101|18/12/2017|233,22|C|21|NE0000003513|08.778.201/0001-26|3.3.90.30.00||0|||1030234|LIQUIDAÇÃO EMP. 3513 OR - DROGAFONTE LTDA
150013744|1030236|213110101|18/12/2017|33966,10|C|21|NE0000003515|08.778.201/0001-26|3.3.90.30.00||0|||1030236|LIQUIDAÇÃO EMP. 3515 OR - DROGAFONTE LTDA
150013744|1030240|213110101|18/12/2017|7346,30|C|21|NE0000003530|08.516.958/0001-41|3.3.90.30.00||0|||1030240|LIQUIDAÇÃO EMP. 3530 OR - DISTRIMED COMERCIO E REPRESENTACOES LTDA
150013744|1042800|213110101|19/12/2017|0,00|D|21|NE0000003241|22.833.391/0001-68|3.3.90.30.00||001|613|40.953-7|1042800|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042801|213110101|19/12/2017|0,00|D|21|NE0000003242|22.833.391/0001-68|3.3.90.30.00||001|613|40.953-7|1042801|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042802|213110101|19/12/2017|0,00|D|21|NE0000003243|22.833.391/0001-68|3.3.90.30.00||001|613|40.953-7|1042802|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042808|213110101|19/12/2017|0,00|D|21|NE0000003251|08.353.510/0001-54|3.3.90.30.00||001|613|40.951-0|1042808|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042803|213110101|19/12/2017|0,00|D|21|NE0000003245|22.833.391/0001-68|3.3.90.30.00||001|613|40.950-2|1042803|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042804|213110101|19/12/2017|0,00|D|21|NE0000003246|22.833.391/0001-68|3.3.90.30.00||001|613|40.950-2|1042804|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042805|213110101|19/12/2017|0,00|D|21|NE0000003247|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042805|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042806|213110101|19/12/2017|0,00|D|21|NE0000003248|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042806|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042807|213110101|19/12/2017|0,00|D|21|NE0000003249|09.455.222/0001-73|3.3.90.30.00||001|613|40.950-2|1042807|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042793|213110101|19/12/2017|0,00|D|21|NE0000003235|06.367.262/0001-75|3.3.90.30.00||001|613|40.953-7|1042793|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042795|213110101|19/12/2017|0,00|D|21|NE0000003236|09.455.222/0001-73|3.3.90.30.00||001|613|40.953-7|1042795|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042798|213110101|19/12/2017|0,00|D|21|NE0000003239|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|1042798|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1030231|213110101|19/12/2017|19167,40|C|21|NE0000003509|20.626.083/0001-36|3.3.90.30.00||0|||1030231|LIQUIDAÇÃO EMP. 3509 OR - T C E TORRES EIRELI - ME
150013744|1030221|213110101|19/12/2017|1021,80|C|21|NE0000003494|03.598.898/0001-30|3.3.90.30.00||0|||1030221|LIQUIDAÇÃO EMP. 3494 OR - K. C. F. L. E S. FERNANDES - ME
150013744|1030222|213110101|20/12/2017|260,00|C|21|NE0000003496|10.653.892/0001-83|3.3.90.30.00||0|||1030222|LIQUIDAÇÃO EMP. 3496 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|1030198|213110101|20/12/2017|19999,55|C|21|NE0000003444|05.348.580/0001-26|3.3.90.30.00||0|||1030198|LIQUIDAÇÃO EMP. 3444 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030200|213110101|20/12/2017|13285,19|C|21|NE0000003445|05.348.580/0001-26|3.3.90.30.00||0|||1030200|LIQUIDAÇÃO EMP. 3445 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030229|213110101|20/12/2017|279,60|C|21|NE0000003505|10.653.892/0001-83|3.3.90.30.00||0|||1030229|LIQUIDAÇÃO EMP. 3505 OR - GRAN MEDH - DISTRIBUIDORA DE MEDICAMENTOS E PRODUT
150013744|1042844|213110101|21/12/2017|0,00|D|21|NE0000003356|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|1042844|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042862|213110101|21/12/2017|0,00|D|21|NE0000003376|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042862|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042851|213110101|21/12/2017|0,00|D|21|NE0000003364|35.123.447/0001-32|3.3.90.30.00||001|613|40.951-0|1042851|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042837|213110101|21/12/2017|0,00|D|21|NE0000003349|09.455.222/0001-73|3.3.90.30.00||001|613|40.950-2|1042837|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042840|213110101|21/12/2017|0,00|D|21|NE0000003352|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042840|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042863|213110101|21/12/2017|0,00|D|21|NE0000003377|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042863|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042864|213110101|21/12/2017|0,00|D|21|NE0000003378|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042864|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042865|213110101|21/12/2017|0,00|D|21|NE0000003379|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042865|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042857|213110101|21/12/2017|0,00|D|21|NE0000003370|35.123.447/0001-32|3.3.90.30.00||001|613|11.153-8|1042857|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042836|213110101|21/12/2017|0,00|D|21|NE0000003348|09.455.222/0001-73|3.3.90.30.00||001|613|40.953-7|1042836|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042838|213110101|21/12/2017|0,00|D|21|NE0000003350|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042838|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042843|213110101|21/12/2017|0,00|D|21|NE0000003355|35.123.447/0001-32|3.3.90.30.00||001|613|40.953-7|1042843|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042847|213110101|21/12/2017|0,00|D|21|NE0000003360|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|1042847|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042849|213110101|21/12/2017|0,00|D|21|NE0000003362|00.195.189/0001-15|3.3.90.30.00||001|613|40.953-7|1042849|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042858|213110101|21/12/2017|0,00|D|21|NE0000003371|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|1042858|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042859|213110101|21/12/2017|0,00|D|21|NE0000003372|05.130.511/0001-41|3.3.90.30.00||001|613|40.953-7|1042859|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042860|213110101|21/12/2017|0,00|D|21|NE0000003374|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042860|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042845|213110101|21/12/2017|0,00|D|21|NE0000003357|35.123.447/0001-32|3.3.90.30.00||001|613|40.954-5|1042845|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1030214|213110101|21/12/2017|632,00|C|21|NE0000003484|05.348.580/0001-26|3.3.90.30.00||0|||1030214|LIQUIDAÇÃO EMP. 3484 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030215|213110101|21/12/2017|525,28|C|21|NE0000003486|05.348.580/0001-26|3.3.90.30.00||0|||1030215|LIQUIDAÇÃO EMP. 3486 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030216|213110101|21/12/2017|1003,28|C|21|NE0000003488|05.348.580/0001-26|3.3.90.30.00||0|||1030216|LIQUIDAÇÃO EMP. 3488 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030197|213110101|21/12/2017|15209,94|C|21|NE0000003443|07.400.596/0001-66|3.3.90.30.00||0|||1030197|LIQUIDAÇÃO EMP. 3443 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|1030223|213110101|21/12/2017|14718,88|C|21|NE0000003497|05.577.401/0001-22|3.3.90.30.00||0|||1030223|LIQUIDAÇÃO EMP. 3497 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030225|213110101|21/12/2017|5251,08|C|21|NE0000003499|05.577.401/0001-22|3.3.90.30.00||0|||1030225|LIQUIDAÇÃO EMP. 3499 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030226|213110101|21/12/2017|20649,04|C|21|NE0000003501|05.577.401/0001-22|3.3.90.30.00||0|||1030226|LIQUIDAÇÃO EMP. 3501 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030227|213110101|21/12/2017|21549,20|C|21|NE0000003502|05.577.401/0001-22|3.3.90.30.00||0|||1030227|LIQUIDAÇÃO EMP. 3502 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1042886|213110101|22/12/2017|0,00|D|21|NE0000003408|07.048.374/0001-26|3.3.90.30.00||001|613|40.951-0|1042886|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042873|213110101|22/12/2017|0,00|D|21|NE0000003390|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042873|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042866|213110101|22/12/2017|0,00|D|21|NE0000003383|08.516.958/0001-41|3.3.90.30.00||001|613|40.950-2|1042866|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042868|213110101|22/12/2017|0,00|D|21|NE0000003385|05.348.580/0001-26|3.3.90.30.00||001|613|40.950-2|1042868|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042870|213110101|22/12/2017|0,00|D|21|NE0000003387|05.348.580/0001-26|3.3.90.30.00||001|613|40.950-2|1042870|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042885|213110101|22/12/2017|0,00|D|21|NE0000003407|26.580.885/0001-39|3.3.90.30.00||001|613|40.951-0|1042885|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042861|213110101|22/12/2017|0,00|D|21|NE0000003375|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042861|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042869|213110101|22/12/2017|0,00|D|21|NE0000003386|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042869|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042871|213110101|22/12/2017|0,00|D|21|NE0000003388|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042871|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042874|213110101|22/12/2017|0,00|D|21|NE0000003391|35.123.447/0001-32|3.3.90.30.00||001|613|40.953-7|1042874|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042881|213110101|22/12/2017|0,00|D|21|NE0000003401|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042881|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042882|213110101|22/12/2017|0,00|D|21|NE0000003402|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042882|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042883|213110101|22/12/2017|0,00|D|21|NE0000003405|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042883|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042884|213110101|22/12/2017|0,00|D|21|NE0000003406|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042884|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1030228|213110101|22/12/2017|14696,28|C|21|NE0000003504|00.175.188/0001-09|3.3.90.30.00||0|||1030228|LIQUIDAÇÃO EMP. 3504 OR - D F COMERCIAL ODONTOLOGICA LTDA - EPP
150013744|1030232|213110101|22/12/2017|8461,30|C|21|NE0000003510|17.149.510/0001-28|3.3.90.30.00||0|||1030232|LIQUIDAÇÃO EMP. 3510 OR - PROMED DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PA
150013744|1030239|213110101|22/12/2017|17768,86|C|21|NE0000003529|05.577.401/0001-22|3.3.90.30.00||0|||1030239|LIQUIDAÇÃO EMP. 3529 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030238|213110101|26/12/2017|1290,45|C|21|NE0000003525|04.398.811/0001-43|3.3.90.30.00||0|||1030238|LIQUIDAÇÃO EMP. 3525 OR - PARGA E FILHOS LTDA - ME
150013744|1042901|213110101|27/12/2017|0,00|D|21|NE0000003443|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|1042901|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1030237|213110101|27/12/2017|1447,00|C|21|NE0000003523|03.660.688/0001-24|3.3.90.30.00||0|||1030237|LIQUIDAÇÃO EMP. 3523 OR - CONEXAO INFORMATICA E MOVEIS LTDA - EPP
150013744|1030107|213110101|27/12/2017|50001,74|C|21|NE0000003586|05.577.401/0001-22|3.3.90.30.00||0|||1030107|LIQUIDAÇÃO EMP. 3586 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030202|213110101|27/12/2017|273520,00|C|21|NE0000003599|05.577.401/0001-22|3.3.90.30.00||0|||1030202|LIQUIDAÇÃO EMP. 3599 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030203|213110101|27/12/2017|40269,29|C|21|NE0000003602|05.577.401/0001-22|3.3.90.30.00||0|||1030203|LIQUIDAÇÃO EMP. 3602 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030209|213110101|27/12/2017|19895,67|C|21|NE0000003604|05.577.401/0001-22|3.3.90.30.00||0|||1030209|LIQUIDAÇÃO EMP. 3604 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|1030235|213110101|27/12/2017|7790,40|C|21|NE0000003606|07.400.596/0001-66|3.3.90.30.00||0|||1030235|LIQUIDAÇÃO EMP. 3606 OR - GLOBAL DIAGNOSTICOS LTDA - ME
150013744|1042939|213110101|28/12/2017|0,00|D|21|NE0000003525|04.398.811/0001-43|3.3.90.30.00||001|613|40.954-5|1042939|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042918|213110101|28/12/2017|0,00|D|21|NE0000003489|02.327.288/0001-39|3.3.90.30.00||001|613|40.953-7|1042918|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042938|213110101|28/12/2017|0,00|D|21|NE0000003523|03.660.688/0001-24|3.3.90.30.00||001|613|40.951-0|1042938|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042915|213110101|28/12/2017|0,00|D|21|NE0000003484|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042915|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042919|213110101|28/12/2017|0,00|D|21|NE0000003490|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042919|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042920|213110101|28/12/2017|0,00|D|21|NE0000003491|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042920|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042921|213110101|28/12/2017|0,00|D|21|NE0000003493|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042921|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042923|213110101|28/12/2017|0,00|D|21|NE0000003496|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|1042923|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042925|213110101|28/12/2017|0,00|D|21|NE0000003498|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042925|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042695|213110101|28/12/2017|0,00|D|21|NE0000003080|05.577.401/0001-22|3.3.90.30.00||001|613|40.909-X|1042695|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042867|213110101|28/12/2017|0,00|D|21|NE0000003384|05.348.580/0001-26|3.3.90.30.00||001|613|40.909-X|1042867|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042872|213110101|28/12/2017|0,00|D|21|NE0000003389|08.516.958/0001-41|3.3.90.30.00||001|613|40.909-X|1042872|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042916|213110101|28/12/2017|0,00|D|21|NE0000003486|05.348.580/0001-26|3.3.90.30.00||001|613|40.909-X|1042916|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042917|213110101|28/12/2017|0,00|D|21|NE0000003488|05.348.580/0001-26|3.3.90.30.00||001|613|40.909-X|1042917|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042931|213110101|28/12/2017|0,00|D|21|NE0000003506|08.516.958/0001-41|3.3.90.30.00||001|613|40.911-1|1042931|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042694|213110101|28/12/2017|0,00|D|21|NE0000003586|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042694|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042929|213110101|28/12/2017|0,00|D|21|NE0000003504|00.175.188/0001-09|3.3.90.30.00||001|613|40.951-0|1042929|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042902|213110101|28/12/2017|0,00|D|21|NE0000003444|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042902|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042903|213110101|28/12/2017|0,00|D|21|NE0000003445|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042903|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042924|213110101|28/12/2017|0,00|D|21|NE0000003497|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042924|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042926|213110101|28/12/2017|0,00|D|21|NE0000003499|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042926|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042927|213110101|28/12/2017|0,00|D|21|NE0000003501|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042927|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042928|213110101|28/12/2017|0,00|D|21|NE0000003502|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042928|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042930|213110101|28/12/2017|0,00|D|21|NE0000003505|10.653.892/0001-83|3.3.90.30.00||001|613|40.953-7|1042930|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042932|213110101|28/12/2017|0,00|D|21|NE0000003507|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1042932|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042933|213110101|28/12/2017|0,00|D|21|NE0000003509|20.626.083/0001-36|3.3.90.30.00||001|613|40.953-7|1042933|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042934|213110101|28/12/2017|0,00|D|21|NE0000003510|17.149.510/0001-28|3.3.90.30.00||001|613|40.953-7|1042934|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042935|213110101|28/12/2017|0,00|D|21|NE0000003512|08.778.201/0001-26|3.3.90.30.00||001|613|40.953-7|1042935|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042936|213110101|28/12/2017|0,00|D|21|NE0000003513|08.778.201/0001-26|3.3.90.30.00||001|613|40.953-7|1042936|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042937|213110101|28/12/2017|0,00|D|21|NE0000003515|08.778.201/0001-26|3.3.90.30.00||001|613|40.953-7|1042937|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042940|213110101|28/12/2017|0,00|D|21|NE0000003529|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042940|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042941|213110101|28/12/2017|0,00|D|21|NE0000003530|08.516.958/0001-41|3.3.90.30.00||001|613|40.953-7|1042941|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042943|213110101|28/12/2017|0,00|D|21|NE0000003597|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042943|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042946|213110101|28/12/2017|0,00|D|21|NE0000003599|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042946|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042947|213110101|28/12/2017|0,00|D|21|NE0000003602|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042947|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042948|213110101|28/12/2017|0,00|D|21|NE0000003604|05.577.401/0001-22|3.3.90.30.00||001|613|40.953-7|1042948|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042949|213110101|28/12/2017|0,00|D|21|NE0000003606|07.400.596/0001-66|3.3.90.30.00||001|613|40.953-7|1042949|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042950|213110101|28/12/2017|0,00|D|21|NE0000003607|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042950|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042951|213110101|28/12/2017|0,00|D|21|NE0000003608|05.348.580/0001-26|3.3.90.30.00||001|613|40.953-7|1042951|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1042922|213110101|28/12/2017|0,00|D|21|NE0000003494|03.598.898/0001-30|3.3.90.30.00||001|613|40.909-X|1042922|PAGAMENTO - MATERIAL DE CONSUMO
150013744|1030199|213110101|28/12/2017|48167,42|C|21|NE0000003597|05.348.580/0001-26|3.3.90.30.00||0|||1030199|LIQUIDAÇÃO EMP. 3597 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030242|213110101|28/12/2017|51146,79|C|21|NE0000003607|05.348.580/0001-26|3.3.90.30.00||0|||1030242|LIQUIDAÇÃO EMP. 3607 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|1030245|213110101|28/12/2017|70544,76|C|21|NE0000003608|05.348.580/0001-26|3.3.90.30.00||0|||1030245|LIQUIDAÇÃO EMP. 3608 OR - DROGA ROCHA DISTRIBUIDORA DE MEDICAMENTOS LTDA - E
150013744|27071|213110109|01/01/2017|880,00|C|21||219.305.893-87|||0|||27071|SALDO DE BALANÇO
150013744|27088|213110109|01/01/2017|165,87|C|21||33.000.118/0011-40|||0|||27088|SALDO DE BALANÇO
150013744|27068|213110109|01/01/2017|23350,02|C|21||06.272.793/0001-84|||0|||27068|SALDO DE BALANÇO
150013744|27069|213110109|01/01/2017|16151,23|C|21||06.272.793/0001-84|||0|||27069|SALDO DE BALANÇO
150013744|27067|213110109|01/01/2017|297,99|C|21||06.272.793/0001-84|||0|||27067|SALDO DE BALANÇO
150013744|27087|213110109|01/01/2017|471,87|C|21||06.272.793/0001-84|||0|||27087|SALDO DE BALANÇO
150013744|27066|213110109|01/01/2017|63,04|C|21||06.274.757/0001-50|||0|||27066|SALDO DE BALANÇO
150013744|27072|213110109|01/01/2017|63,04|C|21||06.274.757/0001-50|||0|||27072|SALDO DE BALANÇO
150013744|27070|213110109|01/01/2017|1000,00|C|21||767.758.793-34|||0|||27070|SALDO DE BALANÇO
150013744|731853|213110109|10/01/2017|0,00|D|21|NE0000003987||3.3.90.39.00||001|613|40.909-X|731853|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|731505|213110109|10/01/2017|880,00|C|21|NE0000003987||3.3.90.39.00||0|||731505|LIQUIDAÇÃO EMP. 3987 OR - PREFEITURA MUNICIPAL DE SANTA INES
150013744|731506|213110109|21/01/2017|24287,51|C|21|NE0000004028||3.3.90.39.00||0|||731506|LIQUIDAÇÃO EMP. 4028 OR - MINISTÉRIO DO TRABALHO
150013744|731847|213110109|31/01/2017|0,00|D|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|731847|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|731848|213110109|31/01/2017|0,00|D|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|731848|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|731498|213110109|31/01/2017|153,52|C|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||0|||731498|LIQUIDAÇÃO EMP. 56 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|731501|213110109|31/01/2017|130,58|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||0|||731501|LIQUIDAÇÃO EMP. 156 ES - TELEMAR NORTE LESTE S/A. -
150013744|731854|213110109|31/01/2017|0,00|D|21|NE0000004028||3.3.90.39.00||001|613|11.153-8|731854|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|731497|213110109|31/01/2017|85,12|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||0|||731497|LIQUIDAÇÃO EMP. 55 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|742741|213110109|02/02/2017|0,00|D|21|NE0000000051|06.296.024/0001-16|3.3.90.39.00||001|613|11.153-8|742741|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742743|213110109|02/02/2017|0,00|D|21|NE0000000052|06.296.024/0001-16|3.3.90.39.00||001|613|11.153-8|742743|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742757|213110109|02/02/2017|0,00|D|21|NE0000000120|06.296.024/0001-16|3.3.90.39.00||001|613|11.153-8|742757|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|738489|213110109|02/02/2017|712,25|C|21|NE0000000051|06.296.024/0001-16|3.3.90.39.00||0|||738489|LIQUIDAÇÃO EMP. 51 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|738495|213110109|02/02/2017|712,25|C|21|NE0000000052|06.296.024/0001-16|3.3.90.39.00||0|||738495|LIQUIDAÇÃO EMP. 52 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|738514|213110109|02/02/2017|712,25|C|21|NE0000000120|06.296.024/0001-16|3.3.90.39.00||0|||738514|LIQUIDAÇÃO EMP. 120 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|742746|213110109|03/02/2017|0,00|D|21|NE0000000053|06.296.024/0001-16|3.3.90.39.00||001|613|11.153-8|742746|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|738496|213110109|03/02/2017|712,25|C|21|NE0000000053|06.296.024/0001-16|3.3.90.39.00||0|||738496|LIQUIDAÇÃO EMP. 53 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|738486|213110109|10/02/2017|200,00|C|21|NE0000000020|014.903.913-12|3.3.90.33.00||0|||738486|LIQUIDAÇÃO EMP. 20 OR - FRANCINETE DE MACEDO SILVA DE DEUS
150013744|742755|213110109|14/02/2017|0,00|D|21|NE0000000067||3.3.90.39.00||001|613|40.909-X|742755|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742758|213110109|14/02/2017|0,00|D|21|NE0000000124||3.3.90.39.00||001|613|40.909-X|742758|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|738462|213110109|14/02/2017|18757,62|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||0|||738462|LIQUIDAÇÃO EMP. 23 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|738460|213110109|14/02/2017|63,04|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||0|||738460|LIQUIDAÇÃO EMP. 21 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|738461|213110109|14/02/2017|64,61|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||0|||738461|LIQUIDAÇÃO EMP. 22 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|738465|213110109|14/02/2017|13825,02|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||0|||738465|LIQUIDAÇÃO EMP. 26 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|738505|213110109|14/02/2017|85,13|C|21|NE0000000067||3.3.90.39.00||0|||738505|LIQUIDAÇÃO EMP. 67 OR - DPTO.  NACIONAL DE INF. DE TRANSP.-DENIT
150013744|738508|213110109|14/02/2017|85,13|C|21|NE0000000124||3.3.90.39.00||0|||738508|LIQUIDAÇÃO EMP. 124 OR - DETRAN -MA
150013744|742716|213110109|15/02/2017|0,00|D|21|NE0000000019|572.007.343-49|3.3.90.33.00||001|613|40.953-7|742716|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742719|213110109|15/02/2017|0,00|D|21|NE0000000020|014.903.913-12|3.3.90.33.00||001|613|40.953-7|742719|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|738494|213110109|15/02/2017|465,00|C|21|NE0000000019|572.007.343-49|3.3.90.33.00||0|||738494|LIQUIDAÇÃO EMP. 19 OR - MARIA NECY DE ARAÚJO SOUSA
150013744|742761|213110109|17/02/2017|0,00|D|21|NE0000000148|014.903.913-12|3.3.90.33.00||001|613|40.953-7|742761|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742718|213110109|17/02/2017|0,00|D|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|742718|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|742720|213110109|17/02/2017|0,00|D|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|742720|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|738512|213110109|17/02/2017|400,00|C|21|NE0000000148|014.903.913-12|3.3.90.33.00||0|||738512|LIQUIDAÇÃO EMP. 148 OR - FRANCINETE DE MACEDO SILVA DE DEUS
150013744|738515|213110109|20/02/2017|283,99|C|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||0|||738515|LIQUIDAÇÃO EMP. 56 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|738507|213110109|22/02/2017|111,63|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||0|||738507|LIQUIDAÇÃO EMP. 55 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|742793|213110109|24/02/2017|0,00|D|21|NE0000004045||3.3.90.39.00||001|613|40.909-X|742793|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|738550|213110109|24/02/2017|2954,94|C|21|NE0000004045||3.3.90.39.00||0|||738550|LIQUIDAÇÃO EMP. 4045 OR - BANCO DO BRASIL SA
150013744|742792|213110109|28/02/2017|0,00|D|21|NE0000004029||3.3.90.39.00||001|613|11.153-8|742792|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|738530|213110109|28/02/2017|720,00|C|21|NE0000000520|207.658.273-87|3.3.90.33.00||0|||738530|LIQUIDAÇÃO EMP. 520 OR - NILTON SILVA FRAZÃO
150013744|738513|213110109|28/02/2017|130,58|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||0|||738513|LIQUIDAÇÃO EMP. 156 ES - TELEMAR NORTE LESTE S/A. -
150013744|738548|213110109|28/02/2017|130,58|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||0|||738548|LIQUIDAÇÃO EMP. 156 ES - TELEMAR NORTE LESTE S/A. -
150013744|738549|213110109|28/02/2017|1069,56|C|21|NE0000004029||3.3.90.39.00||0|||738549|LIQUIDAÇÃO EMP. 4029 OR - MINISTÉRIO DO TRABALHO
150013744|760383|213110109|02/03/2017|0,00|D|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|760383|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760385|213110109|02/03/2017|0,00|D|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|760385|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|755054|213110109|02/03/2017|133,62|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||0|||755054|LIQUIDAÇÃO EMP. 413 ES - TELEMAR NORTE LESTE S/A. -
150013744|760373|213110109|03/03/2017|0,00|D|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|760373|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760378|213110109|03/03/2017|0,00|D|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|760378|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760413|213110109|03/03/2017|0,00|D|21|NE0000000146||3.3.90.39.00||001|613|11.153-8|760413|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760500|213110109|03/03/2017|0,00|D|21|NE0000000611||3.3.90.39.00||001|613|11.153-8|760500|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760502|213110109|03/03/2017|0,00|D|21|NE0000000612||3.3.90.39.00||001|613|11.153-8|760502|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760494|213110109|03/03/2017|0,00|D|21|NE0000000613||3.3.90.39.00||001|613|11.153-8|760494|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760487|213110109|03/03/2017|0,00|D|21|NE0000000614||3.3.90.39.00||001|613|11.153-8|760487|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760496|213110109|03/03/2017|0,00|D|21|NE0000000615||3.3.90.39.00||001|613|11.153-8|760496|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|754978|213110109|03/03/2017|583,23|C|21|NE0000000146||3.3.90.39.00||0|||754978|LIQUIDAÇÃO EMP. 146 OR - SECRETARIA DE ESTADO DA FAZENDA-SEFAZ-MA
150013744|755078|213110109|03/03/2017|85,13|C|21|NE0000000611||3.3.90.39.00||0|||755078|LIQUIDAÇÃO EMP. 611 OR - DETRAN -MA
150013744|755080|213110109|03/03/2017|85,13|C|21|NE0000000612||3.3.90.39.00||0|||755080|LIQUIDAÇÃO EMP. 612 OR - DETRAN -MA
150013744|755072|213110109|03/03/2017|67,84|C|21|NE0000000613||3.3.90.39.00||0|||755072|LIQUIDAÇÃO EMP. 613 OR - DETRAN -MA
150013744|755073|213110109|03/03/2017|85,13|C|21|NE0000000614||3.3.90.39.00||0|||755073|LIQUIDAÇÃO EMP. 614 OR - DETRAN -MA
150013744|755077|213110109|03/03/2017|85,13|C|21|NE0000000615||3.3.90.39.00||0|||755077|LIQUIDAÇÃO EMP. 615 OR - DETRAN -MA
150013744|760460|213110109|06/03/2017|0,00|D|21|NE0000000236|572.007.343-49|3.3.90.33.00||001|613|40.953-7|760460|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760466|213110109|06/03/2017|0,00|D|21|NE0000000243|000.112.863-93|3.3.90.33.00||001|613|40.953-7|760466|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760488|213110109|06/03/2017|0,00|D|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|760488|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760418|213110109|06/03/2017|0,00|D|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|760418|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760419|213110109|06/03/2017|0,00|D|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|760419|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760412|213110109|06/03/2017|0,00|D|21|NE0000000145||3.3.90.39.00||001|613|11.153-8|760412|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760498|213110109|06/03/2017|0,00|D|21|NE0000000609||3.3.90.39.00||001|613|11.153-8|760498|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760499|213110109|06/03/2017|0,00|D|21|NE0000000610||3.3.90.39.00||001|613|11.153-8|760499|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|755027|213110109|06/03/2017|465,00|C|21|NE0000000236|572.007.343-49|3.3.90.33.00||0|||755027|LIQUIDAÇÃO EMP. 236 OR - MARIA NECY DE ARAÚJO SOUSA
150013744|755011|213110109|06/03/2017|220,00|C|21|NE0000000243|000.112.863-93|3.3.90.33.00||0|||755011|LIQUIDAÇÃO EMP. 243 OR - AFLISIA FERREIRA COUTO
150013744|754977|213110109|06/03/2017|888,46|C|21|NE0000000145||3.3.90.39.00||0|||754977|LIQUIDAÇÃO EMP. 145 OR - DETRAN -MA
150013744|755075|213110109|06/03/2017|127,69|C|21|NE0000000609||3.3.90.39.00||0|||755075|LIQUIDAÇÃO EMP. 609 OR - DETRAN -MA
150013744|755076|213110109|06/03/2017|191,54|C|21|NE0000000610||3.3.90.39.00||0|||755076|LIQUIDAÇÃO EMP. 610 OR - DETRAN -MA
150013744|754958|213110109|07/03/2017|85,13|C|21|NE0000000117||3.3.90.39.00||0|||754958|LIQUIDAÇÃO EMP. 117 OR - DETRAN -MA
150013744|760452|213110109|08/03/2017|0,00|D|21|NE0000000228|207.658.273-87|3.3.90.33.00||001|613|40.953-7|760452|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760454|213110109|08/03/2017|0,00|D|21|NE0000000230|103.773.283-91|3.3.90.33.00||001|613|40.951-0|760454|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760489|213110109|08/03/2017|0,00|D|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|760489|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760372|213110109|08/03/2017|0,00|D|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|760372|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760490|213110109|08/03/2017|0,00|D|21|NE0000000412|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760490|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760439|213110109|08/03/2017|0,00|D|21|NE0000000208||3.3.90.33.00||001|613|40.953-7|760439|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760435|213110109|08/03/2017|0,00|D|21|NE0000000212||3.3.90.33.00||001|613|40.953-7|760435|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760437|213110109|08/03/2017|0,00|D|21|NE0000000213||3.3.90.33.00||001|613|40.953-7|760437|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760440|213110109|08/03/2017|0,00|D|21|NE0000000214||3.3.90.33.00||001|613|40.953-7|760440|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760442|213110109|08/03/2017|0,00|D|21|NE0000000215||3.3.90.33.00||001|613|40.953-7|760442|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760441|213110109|08/03/2017|0,00|D|21|NE0000000216||3.3.90.33.00||001|613|40.953-7|760441|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760443|213110109|08/03/2017|0,00|D|21|NE0000000217||3.3.90.33.00||001|613|40.953-7|760443|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760444|213110109|08/03/2017|0,00|D|21|NE0000000218||3.3.90.33.00||001|613|40.953-7|760444|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760445|213110109|08/03/2017|0,00|D|21|NE0000000219||3.3.90.33.00||001|613|40.953-7|760445|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760446|213110109|08/03/2017|0,00|D|21|NE0000000221||3.3.90.33.00||001|613|40.953-7|760446|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760447|213110109|08/03/2017|0,00|D|21|NE0000000222||3.3.90.33.00||001|613|40.953-7|760447|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760448|213110109|08/03/2017|0,00|D|21|NE0000000223||3.3.90.33.00||001|613|40.953-7|760448|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760449|213110109|08/03/2017|0,00|D|21|NE0000000224||3.3.90.33.00||001|613|40.953-7|760449|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760450|213110109|08/03/2017|0,00|D|21|NE0000000226||3.3.90.33.00||001|613|40.953-7|760450|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760451|213110109|08/03/2017|0,00|D|21|NE0000000227||3.3.90.33.00||001|613|40.953-7|760451|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760453|213110109|08/03/2017|0,00|D|21|NE0000000229||3.3.90.33.00||001|613|40.953-7|760453|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760462|213110109|08/03/2017|0,00|D|21|NE0000000239||3.3.90.33.00||001|613|40.953-7|760462|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760467|213110109|08/03/2017|0,00|D|21|NE0000000244||3.3.90.33.00||001|613|40.953-7|760467|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760469|213110109|08/03/2017|0,00|D|21|NE0000000245||3.3.90.33.00||001|613|40.953-7|760469|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760471|213110109|08/03/2017|0,00|D|21|NE0000000246||3.3.90.33.00||001|613|40.953-7|760471|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760472|213110109|08/03/2017|0,00|D|21|NE0000000247||3.3.90.33.00||001|613|40.953-7|760472|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760461|213110109|08/03/2017|0,00|D|21|NE0000000248||3.3.90.33.00||001|613|40.953-7|760461|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760468|213110109|08/03/2017|0,00|D|21|NE0000000249||3.3.90.33.00||001|613|40.953-7|760468|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760470|213110109|08/03/2017|0,00|D|21|NE0000000250||3.3.90.33.00||001|613|40.953-7|760470|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760473|213110109|08/03/2017|0,00|D|21|NE0000000251||3.3.90.33.00||001|613|40.953-7|760473|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760474|213110109|08/03/2017|0,00|D|21|NE0000000252||3.3.90.33.00||001|613|40.953-7|760474|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760476|213110109|08/03/2017|0,00|D|21|NE0000000253||3.3.90.33.00||001|613|40.953-7|760476|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760478|213110109|08/03/2017|0,00|D|21|NE0000000254||3.3.90.33.00||001|613|40.953-7|760478|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760475|213110109|08/03/2017|0,00|D|21|NE0000000255||3.3.90.33.00||001|613|40.953-7|760475|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760477|213110109|08/03/2017|0,00|D|21|NE0000000256||3.3.90.33.00||001|613|40.953-7|760477|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760479|213110109|08/03/2017|0,00|D|21|NE0000000257||3.3.90.33.00||001|613|40.953-7|760479|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760480|213110109|08/03/2017|0,00|D|21|NE0000000258||3.3.90.33.00||001|613|40.953-7|760480|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760520|213110109|08/03/2017|0,00|D|21|NE0000004027||3.3.90.33.00||001|613|40.953-7|760520|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760519|213110109|08/03/2017|0,00|D|21|NE0000004032||3.3.90.33.00||001|613|40.953-7|760519|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760497|213110109|08/03/2017|0,00|D|21|NE0000000616||3.3.90.39.00||001|613|11.153-8|760497|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|755019|213110109|08/03/2017|200,00|C|21|NE0000000228|207.658.273-87|3.3.90.33.00||0|||755019|LIQUIDAÇÃO EMP. 228 OR - NILTON SILVA FRAZÃO
150013744|755021|213110109|08/03/2017|420,00|C|21|NE0000000230|103.773.283-91|3.3.90.33.00||0|||755021|LIQUIDAÇÃO EMP. 230 OR - ISAÍAS SILVA PINHEIRO
150013744|754947|213110109|08/03/2017|18975,59|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||0|||754947|LIQUIDAÇÃO EMP. 23 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|755055|213110109|08/03/2017|93,77|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||0|||755055|LIQUIDAÇÃO EMP. 413 ES - TELEMAR NORTE LESTE S/A. -
150013744|755053|213110109|08/03/2017|63,04|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||0|||755053|LIQUIDAÇÃO EMP. 22 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|755052|213110109|08/03/2017|145,00|C|21|NE0000000412|06.296.024/0001-16|3.3.90.39.00||0|||755052|LIQUIDAÇÃO EMP. 412 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|754948|213110109|08/03/2017|12079,97|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||0|||754948|LIQUIDAÇÃO EMP. 26 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|755002|213110109|08/03/2017|100,00|C|21|NE0000000208||3.3.90.33.00||0|||755002|LIQUIDAÇÃO EMP. 208 OR - FLORIZA SANTOS DOS SANTOS
150013744|755003|213110109|08/03/2017|100,00|C|21|NE0000000212||3.3.90.33.00||0|||755003|LIQUIDAÇÃO EMP. 212 OR - NATANAEL MENDES DANUNCIAÇÃO
150013744|755004|213110109|08/03/2017|100,00|C|21|NE0000000213||3.3.90.33.00||0|||755004|LIQUIDAÇÃO EMP. 213 OR - MARINALVA DA SOLIDADE CONCEIÇÃO
150013744|755006|213110109|08/03/2017|100,00|C|21|NE0000000214||3.3.90.33.00||0|||755006|LIQUIDAÇÃO EMP. 214 OR - BENEDITO BARROS COSTA FILHO
150013744|755008|213110109|08/03/2017|100,00|C|21|NE0000000215||3.3.90.33.00||0|||755008|LIQUIDAÇÃO EMP. 215 OR - DORALICE PEREIRA SILVA
150013744|755005|213110109|08/03/2017|100,00|C|21|NE0000000216||3.3.90.33.00||0|||755005|LIQUIDAÇÃO EMP. 216 OR - FLAUBERTH CARVALHO PEREIRA
150013744|755007|213110109|08/03/2017|100,00|C|21|NE0000000217||3.3.90.33.00||0|||755007|LIQUIDAÇÃO EMP. 217 OR - FRANCISCO LOPES DA LUZ
150013744|755009|213110109|08/03/2017|100,00|C|21|NE0000000218||3.3.90.33.00||0|||755009|LIQUIDAÇÃO EMP. 218 OR - JUSCELINO PAIXÃO DE SÁ
150013744|755010|213110109|08/03/2017|100,00|C|21|NE0000000219||3.3.90.33.00||0|||755010|LIQUIDAÇÃO EMP. 219 OR - MANOEL DOS SANTOS FERRAZ
150013744|755013|213110109|08/03/2017|100,00|C|21|NE0000000221||3.3.90.33.00||0|||755013|LIQUIDAÇÃO EMP. 221 OR - MARIA DE FÁTIMA PEREIRA DOS REIS
150013744|755014|213110109|08/03/2017|100,00|C|21|NE0000000222||3.3.90.33.00||0|||755014|LIQUIDAÇÃO EMP. 222 OR - MARIA FERNANDES SOUSA
150013744|755015|213110109|08/03/2017|100,00|C|21|NE0000000223||3.3.90.33.00||0|||755015|LIQUIDAÇÃO EMP. 223 OR - MARIA TATIANE DE ARAUJO REIS
150013744|755016|213110109|08/03/2017|100,00|C|21|NE0000000224||3.3.90.33.00||0|||755016|LIQUIDAÇÃO EMP. 224 OR - ANANIAS PEREIRA SILVA
150013744|755017|213110109|08/03/2017|100,00|C|21|NE0000000226||3.3.90.33.00||0|||755017|LIQUIDAÇÃO EMP. 226 OR - ELIZETE SILVA GONÇALVES
150013744|755018|213110109|08/03/2017|100,00|C|21|NE0000000227||3.3.90.33.00||0|||755018|LIQUIDAÇÃO EMP. 227 OR - EVANDRO CORREIA DOS SANTOS
150013744|755020|213110109|08/03/2017|100,00|C|21|NE0000000229||3.3.90.33.00||0|||755020|LIQUIDAÇÃO EMP. 229 OR - KATIANE DOS SANTOS MARTINS
150013744|755028|213110109|08/03/2017|200,00|C|21|NE0000000239||3.3.90.33.00||0|||755028|LIQUIDAÇÃO EMP. 239 OR - LEOPOLDO GOMES DOS SANTOS
150013744|755032|213110109|08/03/2017|200,00|C|21|NE0000000244||3.3.90.33.00||0|||755032|LIQUIDAÇÃO EMP. 244 OR - MANOEL VIEIRA DO NASCIMENTO
150013744|755034|213110109|08/03/2017|200,00|C|21|NE0000000245||3.3.90.33.00||0|||755034|LIQUIDAÇÃO EMP. 245 OR - LENILDE SÁ BARROS
150013744|755036|213110109|08/03/2017|200,00|C|21|NE0000000246||3.3.90.33.00||0|||755036|LIQUIDAÇÃO EMP. 246 OR - JUSTINA MESQUITA SOUSA
150013744|755038|213110109|08/03/2017|200,00|C|21|NE0000000247||3.3.90.33.00||0|||755038|LIQUIDAÇÃO EMP. 247 OR - JOSUEL ALVES DA SILVA
150013744|755012|213110109|08/03/2017|200,00|C|21|NE0000000248||3.3.90.33.00||0|||755012|LIQUIDAÇÃO EMP. 248 OR - JOSINETE BORGES DE JESUS
150013744|755033|213110109|08/03/2017|200,00|C|21|NE0000000249||3.3.90.33.00||0|||755033|LIQUIDAÇÃO EMP. 249 OR - FRANCISCA DAS CHAGAS ALVES DE BRITO
150013744|755035|213110109|08/03/2017|200,00|C|21|NE0000000250||3.3.90.33.00||0|||755035|LIQUIDAÇÃO EMP. 250 OR - CARMEM ALVES LIMA
150013744|755039|213110109|08/03/2017|200,00|C|21|NE0000000251||3.3.90.33.00||0|||755039|LIQUIDAÇÃO EMP. 251 OR - ANA DA SILVA SERRA
150013744|755041|213110109|08/03/2017|200,00|C|21|NE0000000252||3.3.90.33.00||0|||755041|LIQUIDAÇÃO EMP. 252 OR - ERIELTO SOUZA SANTOS
150013744|755042|213110109|08/03/2017|200,00|C|21|NE0000000253||3.3.90.33.00||0|||755042|LIQUIDAÇÃO EMP. 253 OR - ROSEANE SILVA DE OLIVEIRA
150013744|755044|213110109|08/03/2017|200,00|C|21|NE0000000254||3.3.90.33.00||0|||755044|LIQUIDAÇÃO EMP. 254 OR - RAIMUNDO VITÓRIO MOTA ANUNCIAÇÃO
150013744|755037|213110109|08/03/2017|200,00|C|21|NE0000000255||3.3.90.33.00||0|||755037|LIQUIDAÇÃO EMP. 255 OR - RAIMUNDO NONATO OLIVEIRA SEIXAS
150013744|755040|213110109|08/03/2017|200,00|C|21|NE0000000256||3.3.90.33.00||0|||755040|LIQUIDAÇÃO EMP. 256 OR - RAIMUNDA MARIA RIBEIRO DOS SANTOS
150013744|755043|213110109|08/03/2017|200,00|C|21|NE0000000257||3.3.90.33.00||0|||755043|LIQUIDAÇÃO EMP. 257 OR - MARIA MACHADO OLIVEIRA
150013744|755045|213110109|08/03/2017|200,00|C|21|NE0000000258||3.3.90.33.00||0|||755045|LIQUIDAÇÃO EMP. 258 OR - ROSINALDO PEREIRA DOS SANTOS
150013744|755098|213110109|08/03/2017|200,00|C|21|NE0000004027||3.3.90.33.00||0|||755098|LIQUIDAÇÃO EMP. 4027 OR - JOSÉ MARIA DE OLIVEIRA
150013744|755097|213110109|08/03/2017|100,00|C|21|NE0000004032||3.3.90.33.00||0|||755097|LIQUIDAÇÃO EMP. 4032 OR - MANOEL DOS SANTOS FERRAZ
150013744|755079|213110109|08/03/2017|53,20|C|21|NE0000000616||3.3.90.39.00||0|||755079|LIQUIDAÇÃO EMP. 616 OR - DETRAN -MA
150013744|760457|213110109|10/03/2017|0,00|D|21|NE0000000233|572.007.343-49|3.3.90.33.00||001|613|40.953-7|760457|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|755024|213110109|10/03/2017|465,00|C|21|NE0000000233|572.007.343-49|3.3.90.33.00||0|||755024|LIQUIDAÇÃO EMP. 233 OR - MARIA NECY DE ARAÚJO SOUSA
150013744|755062|213110109|17/03/2017|712,25|C|21|NE0000000489|06.296.024/0001-16|3.3.90.39.00||0|||755062|LIQUIDAÇÃO EMP. 489 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|760482|213110109|20/03/2017|0,00|D|21|NE0000000321|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760482|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760483|213110109|20/03/2017|0,00|D|21|NE0000000322|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760483|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760484|213110109|20/03/2017|0,00|D|21|NE0000000323|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760484|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760522|213110109|20/03/2017|0,00|D|21|NE0000004047||3.3.90.39.00||001|613|40.909-X|760522|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|755047|213110109|20/03/2017|145,23|C|21|NE0000000321|06.296.024/0001-16|3.3.90.39.00||0|||755047|LIQUIDAÇÃO EMP. 321 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|755048|213110109|20/03/2017|32,82|C|21|NE0000000322|06.296.024/0001-16|3.3.90.39.00||0|||755048|LIQUIDAÇÃO EMP. 322 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|755049|213110109|20/03/2017|145,23|C|21|NE0000000323|06.296.024/0001-16|3.3.90.39.00||0|||755049|LIQUIDAÇÃO EMP. 323 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|755100|213110109|20/03/2017|1918,36|C|21|NE0000004047||3.3.90.39.00||0|||755100|LIQUIDAÇÃO EMP. 4047 OR - BANCO DO BRASIL SA
150013744|760464|213110109|21/03/2017|0,00|D|21|NE0000000241|014.903.913-12|3.3.90.33.00||001|613|40.953-7|760464|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760420|213110109|21/03/2017|0,00|D|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|760420|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760417|213110109|21/03/2017|0,00|D|21|NE0000000155||3.3.90.33.00||001|613|40.953-7|760417|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760438|213110109|21/03/2017|0,00|D|21|NE0000000207||3.3.90.33.00||001|613|40.953-7|760438|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760395|213110109|21/03/2017|0,00|D|21|NE0000000117||3.3.90.39.00||001|613|40.909-X|760395|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760485|213110109|21/03/2017|0,00|D|21|NE0000000324||3.3.90.39.00||001|613|40.909-X|760485|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|755030|213110109|21/03/2017|200,00|C|21|NE0000000241|014.903.913-12|3.3.90.33.00||0|||755030|LIQUIDAÇÃO EMP. 241 OR - FRANCINETE DE MACEDO SILVA DE DEUS
150013744|754982|213110109|21/03/2017|100,00|C|21|NE0000000155||3.3.90.33.00||0|||754982|LIQUIDAÇÃO EMP. 155 OR - ANTONIO LAURO REGO
150013744|755001|213110109|21/03/2017|200,00|C|21|NE0000000207||3.3.90.33.00||0|||755001|LIQUIDAÇÃO EMP. 207 OR - ZELIA NINA MENEZES
150013744|755050|213110109|21/03/2017|85,13|C|21|NE0000000324||3.3.90.39.00||0|||755050|LIQUIDAÇÃO EMP. 324 OR - DNIT - SICRO2
150013744|760374|213110109|22/03/2017|0,00|D|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|760374|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760379|213110109|22/03/2017|0,00|D|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|760379|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760455|213110109|22/03/2017|0,00|D|21|NE0000000231||3.3.90.33.00||001|613|40.953-7|760455|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760456|213110109|22/03/2017|0,00|D|21|NE0000000232||3.3.90.33.00||001|613|40.953-7|760456|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760458|213110109|22/03/2017|0,00|D|21|NE0000000234||3.3.90.33.00||001|613|40.953-7|760458|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760459|213110109|22/03/2017|0,00|D|21|NE0000000235||3.3.90.33.00||001|613|40.953-7|760459|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|755022|213110109|22/03/2017|120,00|C|21|NE0000000231||3.3.90.33.00||0|||755022|LIQUIDAÇÃO EMP. 231 OR - EVANDRO CORREIA DOS SANTOS
150013744|755023|213110109|22/03/2017|120,00|C|21|NE0000000232||3.3.90.33.00||0|||755023|LIQUIDAÇÃO EMP. 232 OR - ELIZETE SILVA GONÇALVES
150013744|755025|213110109|22/03/2017|240,00|C|21|NE0000000234||3.3.90.33.00||0|||755025|LIQUIDAÇÃO EMP. 234 OR - JOSÉ MARIA DE OLIVEIRA
150013744|755026|213110109|22/03/2017|240,00|C|21|NE0000000235||3.3.90.33.00||0|||755026|LIQUIDAÇÃO EMP. 235 OR - LEOPOLDO GOMES DOS SANTOS
150013744|760486|213110109|23/03/2017|0,00|D|21|NE0000000489|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760486|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760481|213110109|23/03/2017|0,00|D|21|NE0000000320|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|760481|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|755046|213110109|23/03/2017|712,25|C|21|NE0000000320|06.296.024/0001-16|3.3.90.39.00||0|||755046|LIQUIDAÇÃO EMP. 320 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|755058|213110109|28/03/2017|215,02|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||0|||755058|LIQUIDAÇÃO EMP. 26 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|755057|213110109|28/03/2017|165,87|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||0|||755057|LIQUIDAÇÃO EMP. 415 ES - TELEMAR NORTE LESTE S/A. -
150013744|760384|213110109|29/03/2017|0,00|D|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|760384|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|755061|213110109|29/03/2017|293,31|C|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||0|||755061|LIQUIDAÇÃO EMP. 488 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|755059|213110109|29/03/2017|110,62|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||0|||755059|LIQUIDAÇÃO EMP. 55 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|760463|213110109|31/03/2017|0,00|D|21|NE0000000240|004.438.953-17|3.3.90.33.00||001|613|40.953-7|760463|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760465|213110109|31/03/2017|0,00|D|21|NE0000000242|850.825.383-49|3.3.90.33.00||001|613|40.953-7|760465|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|760521|213110109|31/03/2017|0,00|D|21|NE0000004030||3.3.90.39.00||001|613|11.153-8|760521|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|755029|213110109|31/03/2017|150,00|C|21|NE0000000240|004.438.953-17|3.3.90.33.00||0|||755029|LIQUIDAÇÃO EMP. 240 OR - JOSENIR MARTINS CONRADO
150013744|755031|213110109|31/03/2017|200,00|C|21|NE0000000242|850.825.383-49|3.3.90.33.00||0|||755031|LIQUIDAÇÃO EMP. 242 OR - MARIA GORETH RODRIGUES DE SOUSA
150013744|755099|213110109|31/03/2017|9857,83|C|21|NE0000004030||3.3.90.39.00||0|||755099|LIQUIDAÇÃO EMP. 4030 OR - MINISTÉRIO DO TRABALHO
150013744|771899|213110109|03/04/2017|63,04|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||0|||771899|LIQUIDAÇÃO EMP. 22 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|771910|213110109|03/04/2017|442,42|C|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||0|||771910|LIQUIDAÇÃO EMP. 488 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|771900|213110109|04/04/2017|165,87|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||0|||771900|LIQUIDAÇÃO EMP. 415 ES - TELEMAR NORTE LESTE S/A. -
150013744|777856|213110109|04/04/2017|0,00|D|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|777856|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777979|213110109|04/04/2017|0,00|D|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|777979|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777980|213110109|04/04/2017|0,00|D|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|777980|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|771857|213110109|05/04/2017|240,00|C|21|NE0000000346|889.553.033-00|3.3.90.33.00||0|||771857|LIQUIDAÇÃO EMP. 346 OR - MANOEL LIMA XAVIER
150013744|771834|213110109|05/04/2017|240,00|C|21|NE0000000309||3.3.90.33.00||0|||771834|LIQUIDAÇÃO EMP. 309 OR - RAIMUNDA MARIA RIBEIRO SANTOS
150013744|771838|213110109|05/04/2017|240,00|C|21|NE0000000327||3.3.90.33.00||0|||771838|LIQUIDAÇÃO EMP. 327 OR - ALFREDO IZIDORO DA SILVA
150013744|771839|213110109|05/04/2017|120,00|C|21|NE0000000328||3.3.90.33.00||0|||771839|LIQUIDAÇÃO EMP. 328 OR - ANTONIO LAURO REGO
150013744|771840|213110109|05/04/2017|240,00|C|21|NE0000000329||3.3.90.33.00||0|||771840|LIQUIDAÇÃO EMP. 329 OR - ERIELTO SOUZA SANTOS
150013744|771841|213110109|05/04/2017|120,00|C|21|NE0000000330||3.3.90.33.00||0|||771841|LIQUIDAÇÃO EMP. 330 OR - DORALICE PEREIRA SILVA
150013744|771842|213110109|05/04/2017|240,00|C|21|NE0000000331||3.3.90.33.00||0|||771842|LIQUIDAÇÃO EMP. 331 OR - CARMEM ALVES LIMA
150013744|771843|213110109|05/04/2017|120,00|C|21|NE0000000332||3.3.90.33.00||0|||771843|LIQUIDAÇÃO EMP. 332 OR - BENEDITO BARROS COSTA FILHO
150013744|771844|213110109|05/04/2017|120,00|C|21|NE0000000333||3.3.90.33.00||0|||771844|LIQUIDAÇÃO EMP. 333 OR - ANANIAS PEREIRA SILVA
150013744|771845|213110109|05/04/2017|240,00|C|21|NE0000000334||3.3.90.33.00||0|||771845|LIQUIDAÇÃO EMP. 334 OR - ANA DA SILVA SERRA
150013744|771846|213110109|05/04/2017|240,00|C|21|NE0000000335||3.3.90.33.00||0|||771846|LIQUIDAÇÃO EMP. 335 OR - FRANCISCA DAS CHAGAS ALVES DE BRITO
150013744|771847|213110109|05/04/2017|120,00|C|21|NE0000000336||3.3.90.33.00||0|||771847|LIQUIDAÇÃO EMP. 336 OR - FLAUBERTH CARVALHO PEREIRA
150013744|771848|213110109|05/04/2017|120,00|C|21|NE0000000337||3.3.90.33.00||0|||771848|LIQUIDAÇÃO EMP. 337 OR - FRANCISCO LOPES DA LUZ
150013744|771849|213110109|05/04/2017|240,00|C|21|NE0000000338||3.3.90.33.00||0|||771849|LIQUIDAÇÃO EMP. 338 OR - JOSINETE BORGES DE JESUS
150013744|771850|213110109|05/04/2017|240,00|C|21|NE0000000339||3.3.90.33.00||0|||771850|LIQUIDAÇÃO EMP. 339 OR - JOSUEL ALVES DA SILVA
150013744|771852|213110109|05/04/2017|120,00|C|21|NE0000000341||3.3.90.33.00||0|||771852|LIQUIDAÇÃO EMP. 341 OR - JUSCELINO PAIXÃO DE SÁ
150013744|771853|213110109|05/04/2017|240,00|C|21|NE0000000342||3.3.90.33.00||0|||771853|LIQUIDAÇÃO EMP. 342 OR - JUSTINA MESQUITA SOUSA
150013744|771854|213110109|05/04/2017|240,00|C|21|NE0000000343||3.3.90.33.00||0|||771854|LIQUIDAÇÃO EMP. 343 OR - LENILDE SÁ BARROS
150013744|771855|213110109|05/04/2017|240,00|C|21|NE0000000344||3.3.90.33.00||0|||771855|LIQUIDAÇÃO EMP. 344 OR - MANOEL VIEIRA DO NASCIMENTO
150013744|771856|213110109|05/04/2017|120,00|C|21|NE0000000345||3.3.90.33.00||0|||771856|LIQUIDAÇÃO EMP. 345 OR - MANOEL DOS SANTOS FERRAZ
150013744|771858|213110109|05/04/2017|120,00|C|21|NE0000000347||3.3.90.33.00||0|||771858|LIQUIDAÇÃO EMP. 347 OR - MARIA FERNANDES SOUSA
150013744|771859|213110109|05/04/2017|120,00|C|21|NE0000000348||3.3.90.33.00||0|||771859|LIQUIDAÇÃO EMP. 348 OR - MARIA ANTONIA DOS SANTOS SOUSA
150013744|771860|213110109|05/04/2017|120,00|C|21|NE0000000349||3.3.90.33.00||0|||771860|LIQUIDAÇÃO EMP. 349 OR - MARIA DE FÁTIMA PEREIRA DOS REIS
150013744|771861|213110109|05/04/2017|240,00|C|21|NE0000000350||3.3.90.33.00||0|||771861|LIQUIDAÇÃO EMP. 350 OR - MARIA MACHADO OLIVEIRA
150013744|771862|213110109|05/04/2017|120,00|C|21|NE0000000351||3.3.90.33.00||0|||771862|LIQUIDAÇÃO EMP. 351 OR - MARIA TATIANE DE ARAUJO REIS
150013744|771863|213110109|05/04/2017|120,00|C|21|NE0000000352||3.3.90.33.00||0|||771863|LIQUIDAÇÃO EMP. 352 OR - MARINALVA DA SOLIDADE CONCEIÇÃO
150013744|771864|213110109|05/04/2017|120,00|C|21|NE0000000353||3.3.90.33.00||0|||771864|LIQUIDAÇÃO EMP. 353 OR - NATANAEL MENDES DANUNCIAÇÃO
150013744|771865|213110109|05/04/2017|240,00|C|21|NE0000000354||3.3.90.33.00||0|||771865|LIQUIDAÇÃO EMP. 354 OR - RAIMUNDO NONATO OLIVEIRA SEIXAS
150013744|771866|213110109|05/04/2017|240,00|C|21|NE0000000355||3.3.90.33.00||0|||771866|LIQUIDAÇÃO EMP. 355 OR - RAIMUNDO VITÓRIO MOTA ANUNCIAÇÃO
150013744|771867|213110109|05/04/2017|240,00|C|21|NE0000000356||3.3.90.33.00||0|||771867|LIQUIDAÇÃO EMP. 356 OR - ROSINALDO PEREIRA DOS SANTOS
150013744|771868|213110109|05/04/2017|240,00|C|21|NE0000000357||3.3.90.33.00||0|||771868|LIQUIDAÇÃO EMP. 357 OR - ROSEANE SILVA DE OLIVEIRA
150013744|771869|213110109|05/04/2017|120,00|C|21|NE0000000358||3.3.90.33.00||0|||771869|LIQUIDAÇÃO EMP. 358 OR - KATIANE DOS SANTOS MARTINS
150013744|777936|213110109|05/04/2017|0,00|D|21|NE0000000346|889.553.033-00|3.3.90.33.00||001|613|40.953-7|777936|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777915|213110109|05/04/2017|0,00|D|21|NE0000000309||3.3.90.33.00||001|613|40.953-7|777915|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777918|213110109|05/04/2017|0,00|D|21|NE0000000327||3.3.90.33.00||001|613|40.953-7|777918|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777919|213110109|05/04/2017|0,00|D|21|NE0000000328||3.3.90.33.00||001|613|40.953-7|777919|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777920|213110109|05/04/2017|0,00|D|21|NE0000000329||3.3.90.33.00||001|613|40.953-7|777920|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777921|213110109|05/04/2017|0,00|D|21|NE0000000330||3.3.90.33.00||001|613|40.953-7|777921|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777922|213110109|05/04/2017|0,00|D|21|NE0000000331||3.3.90.33.00||001|613|40.953-7|777922|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777923|213110109|05/04/2017|0,00|D|21|NE0000000332||3.3.90.33.00||001|613|40.953-7|777923|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777924|213110109|05/04/2017|0,00|D|21|NE0000000333||3.3.90.33.00||001|613|40.953-7|777924|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777925|213110109|05/04/2017|0,00|D|21|NE0000000335||3.3.90.33.00||001|613|40.953-7|777925|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777926|213110109|05/04/2017|0,00|D|21|NE0000000336||3.3.90.33.00||001|613|40.953-7|777926|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777927|213110109|05/04/2017|0,00|D|21|NE0000000337||3.3.90.33.00||001|613|40.953-7|777927|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777928|213110109|05/04/2017|0,00|D|21|NE0000000338||3.3.90.33.00||001|613|40.953-7|777928|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777929|213110109|05/04/2017|0,00|D|21|NE0000000339||3.3.90.33.00||001|613|40.953-7|777929|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777931|213110109|05/04/2017|0,00|D|21|NE0000000341||3.3.90.33.00||001|613|40.953-7|777931|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777932|213110109|05/04/2017|0,00|D|21|NE0000000342||3.3.90.33.00||001|613|40.953-7|777932|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777933|213110109|05/04/2017|0,00|D|21|NE0000000343||3.3.90.33.00||001|613|40.953-7|777933|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777934|213110109|05/04/2017|0,00|D|21|NE0000000344||3.3.90.33.00||001|613|40.953-7|777934|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777935|213110109|05/04/2017|0,00|D|21|NE0000000345||3.3.90.33.00||001|613|40.953-7|777935|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777937|213110109|05/04/2017|0,00|D|21|NE0000000347||3.3.90.33.00||001|613|40.953-7|777937|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777938|213110109|05/04/2017|0,00|D|21|NE0000000348||3.3.90.33.00||001|613|40.953-7|777938|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777939|213110109|05/04/2017|0,00|D|21|NE0000000349||3.3.90.33.00||001|613|40.953-7|777939|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777940|213110109|05/04/2017|0,00|D|21|NE0000000350||3.3.90.33.00||001|613|40.953-7|777940|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777941|213110109|05/04/2017|0,00|D|21|NE0000000351||3.3.90.33.00||001|613|40.953-7|777941|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777942|213110109|05/04/2017|0,00|D|21|NE0000000352||3.3.90.33.00||001|613|40.953-7|777942|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777943|213110109|05/04/2017|0,00|D|21|NE0000000353||3.3.90.33.00||001|613|40.953-7|777943|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777944|213110109|05/04/2017|0,00|D|21|NE0000000354||3.3.90.33.00||001|613|40.953-7|777944|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777945|213110109|05/04/2017|0,00|D|21|NE0000000355||3.3.90.33.00||001|613|40.953-7|777945|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777946|213110109|05/04/2017|0,00|D|21|NE0000000356||3.3.90.33.00||001|613|40.953-7|777946|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777947|213110109|05/04/2017|0,00|D|21|NE0000000357||3.3.90.33.00||001|613|40.953-7|777947|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777948|213110109|05/04/2017|0,00|D|21|NE0000000358||3.3.90.33.00||001|613|40.953-7|777948|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|771791|213110109|06/04/2017|465,00|C|21|NE0000000237|572.007.343-49|3.3.90.33.00||0|||771791|LIQUIDAÇÃO EMP. 237 OR - MARIA NECY DE ARAÚJO SOUSA
150013744|771836|213110109|06/04/2017|240,00|C|21|NE0000000325|931.390.392-04|3.3.90.33.00||0|||771836|LIQUIDAÇÃO EMP. 325 OR - MARCIA VIEIRA PEREIRA
150013744|771837|213110109|06/04/2017|240,00|C|21|NE0000000326||3.3.90.33.00||0|||771837|LIQUIDAÇÃO EMP. 326 OR - ZELIA NINA MENEZES
150013744|777875|213110109|06/04/2017|0,00|D|21|NE0000000237|572.007.343-49|3.3.90.33.00||001|613|40.953-7|777875|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777916|213110109|06/04/2017|0,00|D|21|NE0000000325|931.390.392-04|3.3.90.33.00||001|613|40.953-7|777916|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777917|213110109|06/04/2017|0,00|D|21|NE0000000326||3.3.90.33.00||001|613|40.953-7|777917|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|771809|213110109|07/04/2017|240,00|C|21|NE0000000282|889.553.033-00|3.3.90.33.00||0|||771809|LIQUIDAÇÃO EMP. 282 OR - MANOEL LIMA XAVIER
150013744|771792|213110109|07/04/2017|20705,08|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||0|||771792|LIQUIDAÇÃO EMP. 23 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|771793|213110109|07/04/2017|11400,22|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||0|||771793|LIQUIDAÇÃO EMP. 26 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|771799|213110109|07/04/2017|240,00|C|21|NE0000000275||3.3.90.33.00||0|||771799|LIQUIDAÇÃO EMP. 275 OR - ALFREDO IZIDORO DA SILVA
150013744|771802|213110109|07/04/2017|240,00|C|21|NE0000000276||3.3.90.33.00||0|||771802|LIQUIDAÇÃO EMP. 276 OR - ROSINALDO PEREIRA DOS SANTOS
150013744|771804|213110109|07/04/2017|240,00|C|21|NE0000000277||3.3.90.33.00||0|||771804|LIQUIDAÇÃO EMP. 277 OR - JOSUEL ALVES DA SILVA
150013744|771806|213110109|07/04/2017|120,00|C|21|NE0000000278||3.3.90.33.00||0|||771806|LIQUIDAÇÃO EMP. 278 OR - MARIA FERNANDES SOUSA
150013744|771803|213110109|07/04/2017|120,00|C|21|NE0000000279||3.3.90.33.00||0|||771803|LIQUIDAÇÃO EMP. 279 OR - MARIA DE FÁTIMA PEREIRA DOS REIS
150013744|771807|213110109|07/04/2017|120,00|C|21|NE0000000280||3.3.90.33.00||0|||771807|LIQUIDAÇÃO EMP. 280 OR - MARIA ANTONIA DOS SANTOS SOUSA
150013744|771808|213110109|07/04/2017|240,00|C|21|NE0000000281||3.3.90.33.00||0|||771808|LIQUIDAÇÃO EMP. 281 OR - MANOEL VIEIRA DO NASCIMENTO
150013744|771810|213110109|07/04/2017|120,00|C|21|NE0000000283||3.3.90.33.00||0|||771810|LIQUIDAÇÃO EMP. 283 OR - MANOEL DOS SANTOS FERRAZ
150013744|771811|213110109|07/04/2017|240,00|C|21|NE0000000284||3.3.90.33.00||0|||771811|LIQUIDAÇÃO EMP. 284 OR - LENILDE SÁ BARROS
150013744|771812|213110109|07/04/2017|240,00|C|21|NE0000000285||3.3.90.33.00||0|||771812|LIQUIDAÇÃO EMP. 285 OR - JUSTINA MESQUITA SOUSA
150013744|771813|213110109|07/04/2017|120,00|C|21|NE0000000286||3.3.90.33.00||0|||771813|LIQUIDAÇÃO EMP. 286 OR - JUSCELINO PAIXÃO DE SÁ
150013744|771814|213110109|07/04/2017|240,00|C|21|NE0000000287||3.3.90.33.00||0|||771814|LIQUIDAÇÃO EMP. 287 OR - JOSINETE BORGES DE JESUS
150013744|771816|213110109|07/04/2017|120,00|C|21|NE0000000288||3.3.90.33.00||0|||771816|LIQUIDAÇÃO EMP. 288 OR - FRANCISCO LOPES DA LUZ
150013744|771817|213110109|07/04/2017|240,00|C|21|NE0000000289||3.3.90.33.00||0|||771817|LIQUIDAÇÃO EMP. 289 OR - FRANCISCA DAS CHAGAS ALVES DE BRITO
150013744|771819|213110109|07/04/2017|120,00|C|21|NE0000000290||3.3.90.33.00||0|||771819|LIQUIDAÇÃO EMP. 290 OR - ANTONIO LAURO REGO
150013744|771820|213110109|07/04/2017|120,00|C|21|NE0000000291||3.3.90.33.00||0|||771820|LIQUIDAÇÃO EMP. 291 OR - FLAUBERTH CARVALHO PEREIRA
150013744|771821|213110109|07/04/2017|240,00|C|21|NE0000000292||3.3.90.33.00||0|||771821|LIQUIDAÇÃO EMP. 292 OR - ROSEANE SILVA DE OLIVEIRA
150013744|771822|213110109|07/04/2017|240,00|C|21|NE0000000293||3.3.90.33.00||0|||771822|LIQUIDAÇÃO EMP. 293 OR - RAIMUNDO VITÓRIO MOTA ANUNCIAÇÃO
150013744|771823|213110109|07/04/2017|240,00|C|21|NE0000000294||3.3.90.33.00||0|||771823|LIQUIDAÇÃO EMP. 294 OR - RAIMUNDO NONATO OLIVEIRA SEIXAS
150013744|771824|213110109|07/04/2017|240,00|C|21|NE0000000295||3.3.90.33.00||0|||771824|LIQUIDAÇÃO EMP. 295 OR - RAIMUNDA MARIA RIBEIRO DOS SANTOS
150013744|771825|213110109|07/04/2017|120,00|C|21|NE0000000297||3.3.90.33.00||0|||771825|LIQUIDAÇÃO EMP. 297 OR - NATANAEL MENDES DANUNCIAÇÃO
150013744|771826|213110109|07/04/2017|120,00|C|21|NE0000000298||3.3.90.33.00||0|||771826|LIQUIDAÇÃO EMP. 298 OR - MARINALVA DA SOLIDADE CONCEIÇÃO
150013744|771828|213110109|07/04/2017|120,00|C|21|NE0000000299||3.3.90.33.00||0|||771828|LIQUIDAÇÃO EMP. 299 OR - MARIA TATIANE DE ARAUJO REIS
150013744|771829|213110109|07/04/2017|240,00|C|21|NE0000000300||3.3.90.33.00||0|||771829|LIQUIDAÇÃO EMP. 300 OR - MARIA MACHADO OLIVEIRA
150013744|771805|213110109|07/04/2017|120,00|C|21|NE0000000301||3.3.90.33.00||0|||771805|LIQUIDAÇÃO EMP. 301 OR - DORALICE PEREIRA SILVA
150013744|771815|213110109|07/04/2017|240,00|C|21|NE0000000302||3.3.90.33.00||0|||771815|LIQUIDAÇÃO EMP. 302 OR - ERIELTO SOUZA SANTOS
150013744|771818|213110109|07/04/2017|240,00|C|21|NE0000000303||3.3.90.33.00||0|||771818|LIQUIDAÇÃO EMP. 303 OR - CARMEM ALVES LIMA
150013744|771827|213110109|07/04/2017|120,00|C|21|NE0000000304||3.3.90.33.00||0|||771827|LIQUIDAÇÃO EMP. 304 OR - ANANIAS PEREIRA SILVA
150013744|771830|213110109|07/04/2017|240,00|C|21|NE0000000305||3.3.90.33.00||0|||771830|LIQUIDAÇÃO EMP. 305 OR - BENEDITO BARROS COSTA FILHO
150013744|771831|213110109|07/04/2017|240,00|C|21|NE0000000306||3.3.90.33.00||0|||771831|LIQUIDAÇÃO EMP. 306 OR - ANA DA SILVA SERRA
150013744|771832|213110109|07/04/2017|240,00|C|21|NE0000000307||3.3.90.33.00||0|||771832|LIQUIDAÇÃO EMP. 307 OR - ALFREDO IZIDORO DA SILVA
150013744|771833|213110109|07/04/2017|240,00|C|21|NE0000000308||3.3.90.33.00||0|||771833|LIQUIDAÇÃO EMP. 308 OR - ZELIA NINA MENEZES
150013744|777890|213110109|07/04/2017|0,00|D|21|NE0000000282|889.553.033-00|3.3.90.33.00||001|613|40.953-7|777890|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777972|213110109|07/04/2017|0,00|D|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|777972|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777973|213110109|07/04/2017|0,00|D|21|NE0000000488|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|777973|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777877|213110109|07/04/2017|0,00|D|21|NE0000000275||3.3.90.33.00||001|613|40.953-7|777877|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777878|213110109|07/04/2017|0,00|D|21|NE0000000276||3.3.90.33.00||001|613|40.953-7|777878|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777879|213110109|07/04/2017|0,00|D|21|NE0000000277||3.3.90.33.00||001|613|40.953-7|777879|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777880|213110109|07/04/2017|0,00|D|21|NE0000000278||3.3.90.33.00||001|613|40.953-7|777880|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777881|213110109|07/04/2017|0,00|D|21|NE0000000279||3.3.90.33.00||001|613|40.953-7|777881|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777886|213110109|07/04/2017|0,00|D|21|NE0000000280||3.3.90.33.00||001|613|40.953-7|777886|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777889|213110109|07/04/2017|0,00|D|21|NE0000000281||3.3.90.33.00||001|613|40.953-7|777889|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777891|213110109|07/04/2017|0,00|D|21|NE0000000283||3.3.90.33.00||001|613|40.953-7|777891|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777892|213110109|07/04/2017|0,00|D|21|NE0000000284||3.3.90.33.00||001|613|40.953-7|777892|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777893|213110109|07/04/2017|0,00|D|21|NE0000000285||3.3.90.33.00||001|613|40.953-7|777893|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777894|213110109|07/04/2017|0,00|D|21|NE0000000286||3.3.90.33.00||001|613|40.953-7|777894|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777895|213110109|07/04/2017|0,00|D|21|NE0000000287||3.3.90.33.00||001|613|40.953-7|777895|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777896|213110109|07/04/2017|0,00|D|21|NE0000000288||3.3.90.33.00||001|613|40.953-7|777896|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777897|213110109|07/04/2017|0,00|D|21|NE0000000289||3.3.90.33.00||001|613|40.953-7|777897|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777898|213110109|07/04/2017|0,00|D|21|NE0000000290||3.3.90.33.00||001|613|40.953-7|777898|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777899|213110109|07/04/2017|0,00|D|21|NE0000000291||3.3.90.33.00||001|613|40.953-7|777899|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777901|213110109|07/04/2017|0,00|D|21|NE0000000292||3.3.90.33.00||001|613|40.953-7|777901|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777902|213110109|07/04/2017|0,00|D|21|NE0000000293||3.3.90.33.00||001|613|40.953-7|777902|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777903|213110109|07/04/2017|0,00|D|21|NE0000000294||3.3.90.33.00||001|613|40.953-7|777903|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777904|213110109|07/04/2017|0,00|D|21|NE0000000295||3.3.90.33.00||001|613|40.953-7|777904|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777905|213110109|07/04/2017|0,00|D|21|NE0000000297||3.3.90.33.00||001|613|40.953-7|777905|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777907|213110109|07/04/2017|0,00|D|21|NE0000000298||3.3.90.33.00||001|613|40.953-7|777907|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777908|213110109|07/04/2017|0,00|D|21|NE0000000299||3.3.90.33.00||001|613|40.953-7|777908|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777910|213110109|07/04/2017|0,00|D|21|NE0000000300||3.3.90.33.00||001|613|40.953-7|777910|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777888|213110109|07/04/2017|0,00|D|21|NE0000000301||3.3.90.33.00||001|613|40.953-7|777888|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777900|213110109|07/04/2017|0,00|D|21|NE0000000302||3.3.90.33.00||001|613|40.953-7|777900|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777906|213110109|07/04/2017|0,00|D|21|NE0000000303||3.3.90.33.00||001|613|40.953-7|777906|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777909|213110109|07/04/2017|0,00|D|21|NE0000000304||3.3.90.33.00||001|613|40.953-7|777909|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777911|213110109|07/04/2017|0,00|D|21|NE0000000305||3.3.90.33.00||001|613|40.953-7|777911|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777912|213110109|07/04/2017|0,00|D|21|NE0000000306||3.3.90.33.00||001|613|40.953-7|777912|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777913|213110109|07/04/2017|0,00|D|21|NE0000000307||3.3.90.33.00||001|613|40.953-7|777913|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777914|213110109|07/04/2017|0,00|D|21|NE0000000308||3.3.90.33.00||001|613|40.953-7|777914|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|771835|213110109|12/04/2017|64,61|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||0|||771835|LIQUIDAÇÃO EMP. 21 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|777855|213110109|12/04/2017|0,00|D|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|777855|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|771932|213110109|17/04/2017|198,41|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||0|||771932|LIQUIDAÇÃO EMP. 55 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|771886|213110109|17/04/2017|240,00|C|21|NE0000000398||3.3.90.33.00||0|||771886|LIQUIDAÇÃO EMP. 398 OR - AGOSTINHO DE ANDRADE E SILVA
150013744|771884|213110109|18/04/2017|100,00|C|21|NE0000000403|014.903.913-12|3.3.90.33.00||0|||771884|LIQUIDAÇÃO EMP. 403 OR - FRANCINETE DE MACEDO SILVA DE DEUS
150013744|771888|213110109|18/04/2017|100,00|C|21|NE0000000404|014.903.913-12|3.3.90.33.00||0|||771888|LIQUIDAÇÃO EMP. 404 OR - FRANCINETE DE MACEDO SILVA DE DEUS
150013744|771892|213110109|18/04/2017|120,00|C|21|NE0000000405|000.112.863-93|3.3.90.33.00||0|||771892|LIQUIDAÇÃO EMP. 405 OR - AFLISIA FERREIRA COUTO
150013744|771894|213110109|18/04/2017|45,00|C|21|NE0000000407|053.629.553-06|3.3.90.33.00||0|||771894|LIQUIDAÇÃO EMP. 407 OR - CASSIA REGINA SOUSA ARAUJO
150013744|771897|213110109|18/04/2017|240,00|C|21|NE0000000410|027.376.473-04|3.3.90.33.00||0|||771897|LIQUIDAÇÃO EMP. 410 OR - JOSE FERNANDES DE OLIVEIRA
150013744|771898|213110109|18/04/2017|240,00|C|21|NE0000000411|027.376.473-04|3.3.90.33.00||0|||771898|LIQUIDAÇÃO EMP. 411 OR - JOSE FERNANDES DE OLIVEIRA
150013744|771885|213110109|18/04/2017|240,00|C|21|NE0000000397||3.3.90.33.00||0|||771885|LIQUIDAÇÃO EMP. 397 OR - LEOPOLDO GOMES DOS SANTOS
150013744|771887|213110109|18/04/2017|120,00|C|21|NE0000000399||3.3.90.33.00||0|||771887|LIQUIDAÇÃO EMP. 399 OR - EVANDRO CORREIA DOS SANTOS
150013744|771889|213110109|18/04/2017|120,00|C|21|NE0000000400||3.3.90.33.00||0|||771889|LIQUIDAÇÃO EMP. 400 OR - FLORIZA SANTOS DOS SANTOS
150013744|771890|213110109|18/04/2017|240,00|C|21|NE0000000401||3.3.90.33.00||0|||771890|LIQUIDAÇÃO EMP. 401 OR - JOSÉ MARIA DE OLIVEIRA
150013744|771891|213110109|18/04/2017|120,00|C|21|NE0000000402||3.3.90.33.00||0|||771891|LIQUIDAÇÃO EMP. 402 OR - ELIZETE SILVA GONÇALVES
150013744|771893|213110109|18/04/2017|120,00|C|21|NE0000000406||3.3.90.33.00||0|||771893|LIQUIDAÇÃO EMP. 406 OR - KATIANE DOS SANTOS MARTINS
150013744|771895|213110109|18/04/2017|240,00|C|21|NE0000000408||3.3.90.33.00||0|||771895|LIQUIDAÇÃO EMP. 408 OR - AGOSTINHO DE ANDRADE E SILVA
150013744|771896|213110109|18/04/2017|240,00|C|21|NE0000000409||3.3.90.33.00||0|||771896|LIQUIDAÇÃO EMP. 409 OR - AGOSTINHO DE ANDRADE E SILVA
150013744|777957|213110109|18/04/2017|0,00|D|21|NE0000000403|014.903.913-12|3.3.90.33.00||001|613|40.953-7|777957|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777958|213110109|18/04/2017|0,00|D|21|NE0000000404|014.903.913-12|3.3.90.33.00||001|613|40.953-7|777958|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777960|213110109|18/04/2017|0,00|D|21|NE0000000405|000.112.863-93|3.3.90.33.00||001|613|40.953-7|777960|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777967|213110109|18/04/2017|0,00|D|21|NE0000000407|053.629.553-06|3.3.90.33.00||001|613|40.953-7|777967|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777977|213110109|18/04/2017|0,00|D|21|NE0000000410|027.376.473-04|3.3.90.33.00||001|613|40.953-7|777977|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777978|213110109|18/04/2017|0,00|D|21|NE0000000411|027.376.473-04|3.3.90.33.00||001|613|40.953-7|777978|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777959|213110109|18/04/2017|0,00|D|21|NE0000000397||3.3.90.33.00||001|613|40.953-7|777959|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777961|213110109|18/04/2017|0,00|D|21|NE0000000398||3.3.90.33.00||001|613|40.953-7|777961|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777962|213110109|18/04/2017|0,00|D|21|NE0000000399||3.3.90.33.00||001|613|40.953-7|777962|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777963|213110109|18/04/2017|0,00|D|21|NE0000000400||3.3.90.33.00||001|613|40.953-7|777963|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777964|213110109|18/04/2017|0,00|D|21|NE0000000401||3.3.90.33.00||001|613|40.953-7|777964|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777965|213110109|18/04/2017|0,00|D|21|NE0000000402||3.3.90.33.00||001|613|40.953-7|777965|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777966|213110109|18/04/2017|0,00|D|21|NE0000000406||3.3.90.33.00||001|613|40.953-7|777966|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777968|213110109|18/04/2017|0,00|D|21|NE0000000408||3.3.90.33.00||001|613|40.953-7|777968|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777969|213110109|18/04/2017|0,00|D|21|NE0000000409||3.3.90.33.00||001|613|40.953-7|777969|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|771931|213110109|19/04/2017|64,93|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||0|||771931|LIQUIDAÇÃO EMP. 22 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|771872|213110109|20/04/2017|200,00|C|21|NE0000000369|850.825.383-49|3.3.90.33.00||0|||771872|LIQUIDAÇÃO EMP. 369 OR - MARIA GORETH RODRIGUES DE SOUSA
150013744|771870|213110109|24/04/2017|135,50|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||0|||771870|LIQUIDAÇÃO EMP. 156 ES - TELEMAR NORTE LESTE S/A. -
150013744|777857|213110109|24/04/2017|0,00|D|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|777857|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777860|213110109|24/04/2017|0,00|D|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|777860|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|771790|213110109|26/04/2017|30,00|C|21|NE0000000454|623.410.793-18|3.3.90.33.00||0|||771790|LIQUIDAÇÃO EMP. 454 OR - JANNINY MENEZES ARAÚJO CONRADO
150013744|777951|213110109|27/04/2017|0,00|D|21|NE0000000369|850.825.383-49|3.3.90.33.00||001|613|40.953-7|777951|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|777869|213110109|27/04/2017|0,00|D|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|777869|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|771904|213110109|28/04/2017|465,00|C|21|NE0000000449|572.007.343-49|3.3.90.33.00||0|||771904|LIQUIDAÇÃO EMP. 449 OR - MARIA NECY DE ARAÚJO SOUSA
150013744|771950|213110109|28/04/2017|120,00|C|21|NE0000000586|850.825.383-49|3.3.90.33.00||0|||771950|LIQUIDAÇÃO EMP. 586 OR - MARIA GORETH RODRIGUES DE SOUSA
150013744|771906|213110109|28/04/2017|63,04|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||0|||771906|LIQUIDAÇÃO EMP. 21 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|771902|213110109|28/04/2017|293,31|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||0|||771902|LIQUIDAÇÃO EMP. 21 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|771961|213110109|28/04/2017|34,50|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||0|||771961|LIQUIDAÇÃO EMP. 22 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|771935|213110109|28/04/2017|180,32|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||0|||771935|LIQUIDAÇÃO EMP. 156 ES - TELEMAR NORTE LESTE S/A. -
150013744|771922|213110109|28/04/2017|120,00|C|21|NE0000000523||3.3.90.33.00||0|||771922|LIQUIDAÇÃO EMP. 523 OR - NATANAEL MENDES DANUNCIAÇÃO
150013744|771923|213110109|28/04/2017|120,00|C|21|NE0000000524||3.3.90.33.00||0|||771923|LIQUIDAÇÃO EMP. 524 OR - MARINALVA DA SOLIDADE CONCEIÇÃO
150013744|771924|213110109|28/04/2017|120,00|C|21|NE0000000526||3.3.90.33.00||0|||771924|LIQUIDAÇÃO EMP. 526 OR - MARIA TATIANE DE ARAUJO REIS
150013744|771925|213110109|28/04/2017|120,00|C|21|NE0000000527||3.3.90.33.00||0|||771925|LIQUIDAÇÃO EMP. 527 OR - MARIA FERNANDES SOUSA
150013744|771926|213110109|28/04/2017|120,00|C|21|NE0000000529||3.3.90.33.00||0|||771926|LIQUIDAÇÃO EMP. 529 OR - MARIA DE FÁTIMA PEREIRA DOS REIS
150013744|771927|213110109|28/04/2017|120,00|C|21|NE0000000531||3.3.90.33.00||0|||771927|LIQUIDAÇÃO EMP. 531 OR - MARIA ANTONIA DOS SANTOS SOUSA
150013744|771928|213110109|28/04/2017|120,00|C|21|NE0000000532||3.3.90.33.00||0|||771928|LIQUIDAÇÃO EMP. 532 OR - MANOEL DOS SANTOS FERRAZ
150013744|771929|213110109|28/04/2017|120,00|C|21|NE0000000534||3.3.90.33.00||0|||771929|LIQUIDAÇÃO EMP. 534 OR - JUSCELINO PAIXÃO DE SÁ
150013744|771930|213110109|28/04/2017|120,00|C|21|NE0000000536||3.3.90.33.00||0|||771930|LIQUIDAÇÃO EMP. 536 OR - FRANCISCO LOPES DA LUZ
150013744|771785|213110109|28/04/2017|120,00|C|21|NE0000000538||3.3.90.33.00||0|||771785|LIQUIDAÇÃO EMP. 538 OR - FLAUBERTH CARVALHO PEREIRA
150013744|771918|213110109|28/04/2017|120,00|C|21|NE0000000539||3.3.90.33.00||0|||771918|LIQUIDAÇÃO EMP. 539 OR - DORALICE PEREIRA SILVA
150013744|771919|213110109|28/04/2017|120,00|C|21|NE0000000540||3.3.90.33.00||0|||771919|LIQUIDAÇÃO EMP. 540 OR - BENEDITO BARROS COSTA FILHO
150013744|771920|213110109|28/04/2017|120,00|C|21|NE0000000541||3.3.90.33.00||0|||771920|LIQUIDAÇÃO EMP. 541 OR - ANTONIO LAURO REGO
150013744|771921|213110109|28/04/2017|120,00|C|21|NE0000000543||3.3.90.33.00||0|||771921|LIQUIDAÇÃO EMP. 543 OR - ANANIAS PEREIRA SILVA
150013744|771939|213110109|28/04/2017|240,00|C|21|NE0000000580||3.3.90.33.00||0|||771939|LIQUIDAÇÃO EMP. 580 OR - LEOPOLDO GOMES DOS SANTOS
150013744|771949|213110109|28/04/2017|240,00|C|21|NE0000000581||3.3.90.33.00||0|||771949|LIQUIDAÇÃO EMP. 581 OR - JOSÉ MARIA DE OLIVEIRA
150013744|771948|213110109|28/04/2017|120,00|C|21|NE0000000585||3.3.90.33.00||0|||771948|LIQUIDAÇÃO EMP. 585 OR - KATIANE DOS SANTOS MARTINS
150013744|771966|213110109|28/04/2017|186,81|C|21|NE0000003989||3.3.90.39.00||0|||771966|LIQUIDAÇÃO EMP. 3989 OR - BANCO DO BRASIL SA
150013744|778021|213110109|28/04/2017|0,00|D|21|NE0000003989||3.3.90.39.00||001|613|40.909-X|778021|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|790364|213110109|02/05/2017|21085,39|C|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||0|||790364|LIQUIDAÇÃO EMP. 23 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|790296|213110109|02/05/2017|158,98|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||0|||790296|LIQUIDAÇÃO EMP. 413 ES - TELEMAR NORTE LESTE S/A. -
150013744|790297|213110109|02/05/2017|302,82|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||0|||790297|LIQUIDAÇÃO EMP. 55 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|790294|213110109|02/05/2017|117,25|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||0|||790294|LIQUIDAÇÃO EMP. 415 ES - TELEMAR NORTE LESTE S/A. -
150013744|790295|213110109|02/05/2017|167,87|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||0|||790295|LIQUIDAÇÃO EMP. 415 ES - TELEMAR NORTE LESTE S/A. -
150013744|790300|213110109|04/05/2017|100,00|C|21|NE0000000447|014.903.913-12|3.3.90.33.00||0|||790300|LIQUIDAÇÃO EMP. 447 OR - FRANCINETE DE MACEDO SILVA DE DEUS
150013744|790301|213110109|04/05/2017|120,00|C|21|NE0000000448|000.112.863-93|3.3.90.33.00||0|||790301|LIQUIDAÇÃO EMP. 448 OR - AFLISIA FERREIRA COUTO
150013744|790302|213110109|04/05/2017|375,00|C|21|NE0000000450|871.876.983-72|3.3.90.33.00||0|||790302|LIQUIDAÇÃO EMP. 450 OR - JOÃO CANCIO COSTA
150013744|797018|213110109|08/05/2017|0,00|D|21|NE0000000447|014.903.913-12|3.3.90.33.00||001|613|40.953-7|797018|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797019|213110109|08/05/2017|0,00|D|21|NE0000000448|000.112.863-93|3.3.90.33.00||001|613|40.953-7|797019|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797020|213110109|08/05/2017|0,00|D|21|NE0000000449|572.007.343-49|3.3.90.33.00||001|613|40.953-7|797020|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796970|213110109|08/05/2017|0,00|D|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|796970|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796944|213110109|08/05/2017|0,00|D|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|796944|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796971|213110109|08/05/2017|0,00|D|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|796971|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796972|213110109|08/05/2017|0,00|D|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|796972|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797021|213110109|09/05/2017|0,00|D|21|NE0000000450|871.876.983-72|3.3.90.33.00||001|613|40.953-7|797021|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797015|213110109|10/05/2017|0,00|D|21|NE0000000454|623.410.793-18|3.3.90.33.00||001|613|40.953-7|797015|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797107|213110109|11/05/2017|0,00|D|21|NE0000003991||3.3.90.39.00||001|613|40.909-X|797107|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|790483|213110109|11/05/2017|17,60|C|21|NE0000003991||3.3.90.39.00||0|||790483|LIQUIDAÇÃO EMP. 3991 OR - BANCO DO BRASIL SA
150013744|790314|213110109|12/05/2017|150,00|C|21|NE0000000521|351.238.343-20|3.3.90.33.00||0|||790314|LIQUIDAÇÃO EMP. 521 OR - ARLINDO PEREIRA TELES
150013744|790311|213110109|12/05/2017|240,00|C|21|NE0000000544|889.553.033-00|3.3.90.33.00||0|||790311|LIQUIDAÇÃO EMP. 544 OR - MANOEL LIMA XAVIER
150013744|790324|213110109|12/05/2017|240,00|C|21|NE0000000549|027.376.473-04|3.3.90.33.00||0|||790324|LIQUIDAÇÃO EMP. 549 OR - JOSE FERNANDES DE OLIVEIRA
150013744|790329|213110109|12/05/2017|868,95|C|21|NE0000000554|06.296.024/0001-16|3.3.90.39.00||0|||790329|LIQUIDAÇÃO EMP. 554 OR - CONSELHO REGIONAL DE FARMÁCIA
150013744|790315|213110109|12/05/2017|240,00|C|21|NE0000000522||3.3.90.33.00||0|||790315|LIQUIDAÇÃO EMP. 522 OR - ZELIA NINA MENEZES
150013744|790316|213110109|12/05/2017|240,00|C|21|NE0000000525||3.3.90.33.00||0|||790316|LIQUIDAÇÃO EMP. 525 OR - ROSEANE SILVA DE OLIVEIRA
150013744|790318|213110109|12/05/2017|240,00|C|21|NE0000000528||3.3.90.33.00||0|||790318|LIQUIDAÇÃO EMP. 528 OR - RAIMUNDO VITÓRIO MOTA ANUNCIAÇÃO
150013744|790319|213110109|12/05/2017|240,00|C|21|NE0000000530||3.3.90.33.00||0|||790319|LIQUIDAÇÃO EMP. 530 OR - RAIMUNDO NONATO OLIVEIRA SEIXAS
150013744|790320|213110109|12/05/2017|240,00|C|21|NE0000000533||3.3.90.33.00||0|||790320|LIQUIDAÇÃO EMP. 533 OR - RAIMUNDA MARIA RIBEIRO DOS SANTOS
150013744|790321|213110109|12/05/2017|240,00|C|21|NE0000000535||3.3.90.33.00||0|||790321|LIQUIDAÇÃO EMP. 535 OR - MARIA MACHADO OLIVEIRA
150013744|790280|213110109|12/05/2017|240,00|C|21|NE0000000537||3.3.90.33.00||0|||790280|LIQUIDAÇÃO EMP. 537 OR - MANOEL VIEIRA DO NASCIMENTO
150013744|790313|213110109|12/05/2017|240,00|C|21|NE0000000545||3.3.90.33.00||0|||790313|LIQUIDAÇÃO EMP. 545 OR - LENILDE SÁ BARROS
150013744|790317|213110109|12/05/2017|240,00|C|21|NE0000000546||3.3.90.33.00||0|||790317|LIQUIDAÇÃO EMP. 546 OR - JUSTINA MESQUITA SOUSA
150013744|790322|213110109|12/05/2017|240,00|C|21|NE0000000547||3.3.90.33.00||0|||790322|LIQUIDAÇÃO EMP. 547 OR - JOSUEL ALVES DA SILVA
150013744|790323|213110109|12/05/2017|240,00|C|21|NE0000000548||3.3.90.33.00||0|||790323|LIQUIDAÇÃO EMP. 548 OR - JOSINETE BORGES DE JESUS
150013744|790325|213110109|12/05/2017|240,00|C|21|NE0000000550||3.3.90.33.00||0|||790325|LIQUIDAÇÃO EMP. 550 OR - FRANCISCA DAS CHAGAS ALVES DE BRITO
150013744|790326|213110109|12/05/2017|240,00|C|21|NE0000000551||3.3.90.33.00||0|||790326|LIQUIDAÇÃO EMP. 551 OR - ERIELTO SOUZA SANTOS
150013744|790327|213110109|12/05/2017|240,00|C|21|NE0000000552||3.3.90.33.00||0|||790327|LIQUIDAÇÃO EMP. 552 OR - CARMEM ALVES LIMA
150013744|790328|213110109|12/05/2017|240,00|C|21|NE0000000553||3.3.90.33.00||0|||790328|LIQUIDAÇÃO EMP. 553 OR - ALFREDO IZIDORO DA SILVA
150013744|796969|213110109|16/05/2017|0,00|D|21|NE0000000520|207.658.273-87|3.3.90.33.00||001|613|40.953-7|796969|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796976|213110109|16/05/2017|0,00|D|21|NE0000000521|351.238.343-20|3.3.90.33.00||001|613|40.953-7|796976|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796999|213110109|16/05/2017|0,00|D|21|NE0000000544|889.553.033-00|3.3.90.33.00||001|613|40.953-7|796999|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796983|213110109|16/05/2017|0,00|D|21|NE0000000549|027.376.473-04|3.3.90.33.00||001|613|40.953-7|796983|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796946|213110109|16/05/2017|0,00|D|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|796946|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797007|213110109|16/05/2017|0,00|D|21|NE0000000554|06.296.024/0001-16|3.3.90.39.00||001|613|40.909-X|797007|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796955|213110109|16/05/2017|0,00|D|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|796955|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796954|213110109|16/05/2017|0,00|D|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|796954|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796984|213110109|16/05/2017|0,00|D|21|NE0000000523||3.3.90.33.00||001|613|40.953-7|796984|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796985|213110109|16/05/2017|0,00|D|21|NE0000000524||3.3.90.33.00||001|613|40.953-7|796985|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796986|213110109|16/05/2017|0,00|D|21|NE0000000525||3.3.90.33.00||001|613|40.953-7|796986|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796987|213110109|16/05/2017|0,00|D|21|NE0000000526||3.3.90.33.00||001|613|40.953-7|796987|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796988|213110109|16/05/2017|0,00|D|21|NE0000000527||3.3.90.33.00||001|613|40.953-7|796988|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796989|213110109|16/05/2017|0,00|D|21|NE0000000528||3.3.90.33.00||001|613|40.953-7|796989|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796990|213110109|16/05/2017|0,00|D|21|NE0000000529||3.3.90.33.00||001|613|40.953-7|796990|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796991|213110109|16/05/2017|0,00|D|21|NE0000000530||3.3.90.33.00||001|613|40.953-7|796991|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796992|213110109|16/05/2017|0,00|D|21|NE0000000531||3.3.90.33.00||001|613|40.953-7|796992|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796993|213110109|16/05/2017|0,00|D|21|NE0000000532||3.3.90.33.00||001|613|40.953-7|796993|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796994|213110109|16/05/2017|0,00|D|21|NE0000000533||3.3.90.33.00||001|613|40.953-7|796994|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796995|213110109|16/05/2017|0,00|D|21|NE0000000534||3.3.90.33.00||001|613|40.953-7|796995|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796997|213110109|16/05/2017|0,00|D|21|NE0000000535||3.3.90.33.00||001|613|40.953-7|796997|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796998|213110109|16/05/2017|0,00|D|21|NE0000000536||3.3.90.33.00||001|613|40.953-7|796998|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796966|213110109|16/05/2017|0,00|D|21|NE0000000537||3.3.90.33.00||001|613|40.953-7|796966|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796977|213110109|16/05/2017|0,00|D|21|NE0000000538||3.3.90.33.00||001|613|40.953-7|796977|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796978|213110109|16/05/2017|0,00|D|21|NE0000000539||3.3.90.33.00||001|613|40.953-7|796978|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796979|213110109|16/05/2017|0,00|D|21|NE0000000540||3.3.90.33.00||001|613|40.953-7|796979|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797000|213110109|16/05/2017|0,00|D|21|NE0000000543||3.3.90.33.00||001|613|40.953-7|797000|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797001|213110109|16/05/2017|0,00|D|21|NE0000000545||3.3.90.33.00||001|613|40.953-7|797001|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797002|213110109|16/05/2017|0,00|D|21|NE0000000546||3.3.90.33.00||001|613|40.953-7|797002|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796967|213110109|16/05/2017|0,00|D|21|NE0000000547||3.3.90.33.00||001|613|40.953-7|796967|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796968|213110109|16/05/2017|0,00|D|21|NE0000000548||3.3.90.33.00||001|613|40.953-7|796968|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797003|213110109|16/05/2017|0,00|D|21|NE0000000550||3.3.90.33.00||001|613|40.953-7|797003|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797004|213110109|16/05/2017|0,00|D|21|NE0000000551||3.3.90.33.00||001|613|40.953-7|797004|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797005|213110109|16/05/2017|0,00|D|21|NE0000000552||3.3.90.33.00||001|613|40.953-7|797005|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797006|213110109|16/05/2017|0,00|D|21|NE0000000553||3.3.90.33.00||001|613|40.953-7|797006|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797109|213110109|16/05/2017|0,00|D|21|NE0000004034||3.3.90.39.00||001|613|40.953-7|797109|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|790486|213110109|16/05/2017|360,00|C|21|NE0000004034||3.3.90.39.00||0|||790486|LIQUIDAÇÃO EMP. 4034 OR - BANCO DO BRASIL SA
150013744|790377|213110109|17/05/2017|100,00|C|21|NE0000000688|014.903.913-12|3.3.90.33.00||0|||790377|LIQUIDAÇÃO EMP. 688 OR - FRANCINETE DE MACEDO SILVA DE DEUS
150013744|796982|213110109|18/05/2017|0,00|D|21|NE0000000522||3.3.90.33.00||001|613|40.953-7|796982|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796980|213110109|18/05/2017|0,00|D|21|NE0000000541||3.3.90.33.00||001|613|40.953-7|796980|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|790308|213110109|18/05/2017|309,40|C|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||0|||790308|LIQUIDAÇÃO EMP. 56 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|797030|213110109|23/05/2017|0,00|D|21|NE0000000586|850.825.383-49|3.3.90.33.00||001|613|40.953-7|797030|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797031|213110109|23/05/2017|0,00|D|21|NE0000000587|850.825.383-49|3.3.90.33.00||001|613|40.953-7|797031|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797070|213110109|23/05/2017|0,00|D|21|NE0000000687|531.266.533-91|3.3.90.33.00||001|613|40.953-7|797070|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796947|213110109|23/05/2017|0,00|D|21|NE0000000023|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|796947|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796945|213110109|23/05/2017|0,00|D|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|796945|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796956|213110109|23/05/2017|0,00|D|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|796956|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|796959|213110109|23/05/2017|0,00|D|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||001|613|40.955-3|796959|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797062|213110109|23/05/2017|0,00|D|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|797062|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797026|213110109|23/05/2017|0,00|D|21|NE0000000580||3.3.90.33.00||001|613|40.953-7|797026|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797027|213110109|23/05/2017|0,00|D|21|NE0000000581||3.3.90.33.00||001|613|40.953-7|797027|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797029|213110109|23/05/2017|0,00|D|21|NE0000000585||3.3.90.33.00||001|613|40.953-7|797029|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|790374|213110109|23/05/2017|120,00|C|21|NE0000000587|850.825.383-49|3.3.90.33.00||0|||790374|LIQUIDAÇÃO EMP. 587 OR - MARIA GORETH RODRIGUES DE SOUSA
150013744|790376|213110109|23/05/2017|240,00|C|21|NE0000000687|531.266.533-91|3.3.90.33.00||0|||790376|LIQUIDAÇÃO EMP. 687 OR - JOÃO DA SIVA LIMA
150013744|790366|213110109|23/05/2017|8160,45|C|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||0|||790366|LIQUIDAÇÃO EMP. 669 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|797074|213110109|26/05/2017|0,00|D|21|NE0000000699||3.3.90.39.00||001|613|11.153-8|797074|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|790378|213110109|26/05/2017|100,00|C|21|NE0000000689|014.903.913-12|3.3.90.33.00||0|||790378|LIQUIDAÇÃO EMP. 689 OR - FRANCINETE DE MACEDO SILVA DE DEUS
150013744|790379|213110109|26/05/2017|30,00|C|21|NE0000000690|004.438.953-17|3.3.90.33.00||0|||790379|LIQUIDAÇÃO EMP. 690 OR - JOSENIR MARTINS CONRADO
150013744|790391|213110109|26/05/2017|100,00|C|21|NE0000000726|014.903.913-12|3.3.90.33.00||0|||790391|LIQUIDAÇÃO EMP. 726 OR - FRANCINETE DE MACEDO SILVA DE DEUS
150013744|790393|213110109|26/05/2017|100,00|C|21|NE0000000727|014.903.913-12|3.3.90.33.00||0|||790393|LIQUIDAÇÃO EMP. 727 OR - FRANCINETE DE MACEDO SILVA DE DEUS
150013744|790380|213110109|26/05/2017|10092,47|C|21|NE0000000699||3.3.90.39.00||0|||790380|LIQUIDAÇÃO EMP. 699 OR - CONSELHO REGIONAL DE QUIMICA MA
150013744|797072|213110109|29/05/2017|0,00|D|21|NE0000000689|014.903.913-12|3.3.90.33.00||001|613|40.953-7|797072|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797073|213110109|29/05/2017|0,00|D|21|NE0000000690|004.438.953-17|3.3.90.33.00||001|613|40.953-7|797073|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797078|213110109|29/05/2017|0,00|D|21|NE0000000726|014.903.913-12|3.3.90.33.00||001|613|40.953-7|797078|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797079|213110109|29/05/2017|0,00|D|21|NE0000000727|014.903.913-12|3.3.90.33.00||001|613|40.953-7|797079|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|797071|213110109|30/05/2017|0,00|D|21|NE0000000688|014.903.913-12|3.3.90.33.00||001|613|40.953-7|797071|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|790397|213110109|30/05/2017|2000,00|C|21|NE0000000733|179.147.603-15|3.3.90.36.00||0|||790397|LIQUIDAÇÃO EMP. 733 GL - JOSE AUGUSTO COSTA MARTINS
150013744|790398|213110109|30/05/2017|2000,00|C|21|NE0000000733|179.147.603-15|3.3.90.36.00||0|||790398|LIQUIDAÇÃO EMP. 733 GL - JOSE AUGUSTO COSTA MARTINS
150013744|790445|213110109|31/05/2017|240,00|C|21|NE0000000931|046.418.073-29|3.3.90.33.00||0|||790445|LIQUIDAÇÃO EMP. 931 OR - MARCLEUDE MELO DA SILVA
150013744|790447|213110109|31/05/2017|240,00|C|21|NE0000000933|889.553.033-00|3.3.90.33.00||0|||790447|LIQUIDAÇÃO EMP. 933 OR - MANOEL LIMA XAVIER
150013744|790451|213110109|31/05/2017|240,00|C|21|NE0000000938|027.376.473-04|3.3.90.33.00||0|||790451|LIQUIDAÇÃO EMP. 938 OR - JOSE FERNANDES DE OLIVEIRA
150013744|790415|213110109|31/05/2017|146,40|C|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||0|||790415|LIQUIDAÇÃO EMP. 413 ES - TELEMAR NORTE LESTE S/A. -
150013744|790418|213110109|31/05/2017|63,04|C|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||0|||790418|LIQUIDAÇÃO EMP. 21 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|790403|213110109|31/05/2017|20,84|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||0|||790403|LIQUIDAÇÃO EMP. 22 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|790471|213110109|31/05/2017|16,17|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||0|||790471|LIQUIDAÇÃO EMP. 26 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|790422|213110109|31/05/2017|21198,70|C|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||0|||790422|LIQUIDAÇÃO EMP. 26 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|790461|213110109|31/05/2017|15,80|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||0|||790461|LIQUIDAÇÃO EMP. 55 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|790462|213110109|31/05/2017|196,60|C|21|NE0000000156|33.000.118/0011-40|3.3.90.39.00||0|||790462|LIQUIDAÇÃO EMP. 156 ES - TELEMAR NORTE LESTE S/A. -
150013744|790421|213110109|31/05/2017|13203,79|C|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||0|||790421|LIQUIDAÇÃO EMP. 669 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|790426|213110109|31/05/2017|120,00|C|21|NE0000000908||3.3.90.33.00||0|||790426|LIQUIDAÇÃO EMP. 908 OR - NATANAEL MENDES DANUNCIAÇÃO
150013744|790427|213110109|31/05/2017|120,00|C|21|NE0000000909||3.3.90.33.00||0|||790427|LIQUIDAÇÃO EMP. 909 OR - MARINALVA DA SOLIDADE CONCEIÇÃO
150013744|790428|213110109|31/05/2017|120,00|C|21|NE0000000910||3.3.90.33.00||0|||790428|LIQUIDAÇÃO EMP. 910 OR - MARIA TATIANE DE ARAUJO REIS
150013744|790429|213110109|31/05/2017|120,00|C|21|NE0000000912||3.3.90.33.00||0|||790429|LIQUIDAÇÃO EMP. 912 OR - MARIA FERNANDES SOUSA
150013744|790430|213110109|31/05/2017|120,00|C|21|NE0000000914||3.3.90.33.00||0|||790430|LIQUIDAÇÃO EMP. 914 OR - MARIA DE FÁTIMA PEREIRA DOS REIS
150013744|790431|213110109|31/05/2017|120,00|C|21|NE0000000915||3.3.90.33.00||0|||790431|LIQUIDAÇÃO EMP. 915 OR - MARIA ANTONIA DOS SANTOS SOUSA
150013744|790432|213110109|31/05/2017|120,00|C|21|NE0000000916||3.3.90.33.00||0|||790432|LIQUIDAÇÃO EMP. 916 OR - MANOEL DOS SANTOS FERRAZ
150013744|790433|213110109|31/05/2017|120,00|C|21|NE0000000917||3.3.90.33.00||0|||790433|LIQUIDAÇÃO EMP. 917 OR - JUSCELINO PAIXÃO DE SÁ
150013744|790434|213110109|31/05/2017|120,00|C|21|NE0000000918||3.3.90.33.00||0|||790434|LIQUIDAÇÃO EMP. 918 OR - FRANCISCO LOPES DA LUZ
150013744|790435|213110109|31/05/2017|120,00|C|21|NE0000000919||3.3.90.33.00||0|||790435|LIQUIDAÇÃO EMP. 919 OR - FLAUBERTH CARVALHO PEREIRA
150013744|790436|213110109|31/05/2017|120,00|C|21|NE0000000920||3.3.90.33.00||0|||790436|LIQUIDAÇÃO EMP. 920 OR - DORALICE PEREIRA SILVA
150013744|790437|213110109|31/05/2017|120,00|C|21|NE0000000921||3.3.90.33.00||0|||790437|LIQUIDAÇÃO EMP. 921 OR - BENEDITO BARROS COSTA FILHO
150013744|790438|213110109|31/05/2017|120,00|C|21|NE0000000922||3.3.90.33.00||0|||790438|LIQUIDAÇÃO EMP. 922 OR - ANANIAS PEREIRA SILVA
150013744|790439|213110109|31/05/2017|120,00|C|21|NE0000000923||3.3.90.33.00||0|||790439|LIQUIDAÇÃO EMP. 923 OR - ANTONIO LAURO REGO
150013744|790440|213110109|31/05/2017|240,00|C|21|NE0000000926||3.3.90.33.00||0|||790440|LIQUIDAÇÃO EMP. 926 OR - ROSEANE SILVA DE OLIVEIRA
150013744|790441|213110109|31/05/2017|240,00|C|21|NE0000000927||3.3.90.33.00||0|||790441|LIQUIDAÇÃO EMP. 927 OR - RAIMUNDO VITÓRIO MOTA ANUNCIAÇÃO
150013744|790442|213110109|31/05/2017|240,00|C|21|NE0000000928||3.3.90.33.00||0|||790442|LIQUIDAÇÃO EMP. 928 OR - RAIMUNDO NONATO OLIVEIRA SEIXAS
150013744|790443|213110109|31/05/2017|240,00|C|21|NE0000000929||3.3.90.33.00||0|||790443|LIQUIDAÇÃO EMP. 929 OR - RAIMUNDA MARIA RIBEIRO DOS SANTOS
150013744|790444|213110109|31/05/2017|240,00|C|21|NE0000000930||3.3.90.33.00||0|||790444|LIQUIDAÇÃO EMP. 930 OR - MARIA MACHADO OLIVEIRA
150013744|790446|213110109|31/05/2017|240,00|C|21|NE0000000932||3.3.90.33.00||0|||790446|LIQUIDAÇÃO EMP. 932 OR - MANOEL VIEIRA DO NASCIMENTO
150013744|790448|213110109|31/05/2017|240,00|C|21|NE0000000934||3.3.90.33.00||0|||790448|LIQUIDAÇÃO EMP. 934 OR - LENILDE SÁ BARROS
150013744|790449|213110109|31/05/2017|240,00|C|21|NE0000000936||3.3.90.33.00||0|||790449|LIQUIDAÇÃO EMP. 936 OR - JOSUEL ALVES DA SILVA
150013744|790450|213110109|31/05/2017|240,00|C|21|NE0000000937||3.3.90.33.00||0|||790450|LIQUIDAÇÃO EMP. 937 OR - JOSINETE BORGES DE JESUS
150013744|790452|213110109|31/05/2017|240,00|C|21|NE0000000939||3.3.90.33.00||0|||790452|LIQUIDAÇÃO EMP. 939 OR - FRANCISCA DAS CHAGAS ALVES DE BRITO
150013744|790453|213110109|31/05/2017|240,00|C|21|NE0000000940||3.3.90.33.00||0|||790453|LIQUIDAÇÃO EMP. 940 OR - ERIELTO SOUZA SANTOS
150013744|790454|213110109|31/05/2017|240,00|C|21|NE0000000941||3.3.90.33.00||0|||790454|LIQUIDAÇÃO EMP. 941 OR - CARMEM ALVES LIMA
150013744|790455|213110109|31/05/2017|240,00|C|21|NE0000000942||3.3.90.33.00||0|||790455|LIQUIDAÇÃO EMP. 942 OR - ALFREDO IZIDORO DA SILVA
150013744|790463|213110109|31/05/2017|240,00|C|21|NE0000001133||3.3.90.33.00||0|||790463|LIQUIDAÇÃO EMP. 1133 OR - LEOPOLDO GOMES DOS SANTOS
150013744|790464|213110109|31/05/2017|240,00|C|21|NE0000001134||3.3.90.33.00||0|||790464|LIQUIDAÇÃO EMP. 1134 OR - JOSÉ MARIA DE OLIVEIRA
150013744|790465|213110109|31/05/2017|240,00|C|21|NE0000001135||3.3.90.33.00||0|||790465|LIQUIDAÇÃO EMP. 1135 OR - ZELIA NINA MENEZES
150013744|790466|213110109|31/05/2017|120,00|C|21|NE0000001147||3.3.90.33.00||0|||790466|LIQUIDAÇÃO EMP. 1147 OR - KATIANE DOS SANTOS MARTINS
150013744|790467|213110109|31/05/2017|120,00|C|21|NE0000001148||3.3.90.33.00||0|||790467|LIQUIDAÇÃO EMP. 1148 OR - FLORIZA SANTOS DOS SANTOS
150013744|790468|213110109|31/05/2017|120,00|C|21|NE0000001149||3.3.90.33.00||0|||790468|LIQUIDAÇÃO EMP. 1149 OR - ELIZETE SILVA GONÇALVES
150013744|790469|213110109|31/05/2017|120,00|C|21|NE0000001150||3.3.90.33.00||0|||790469|LIQUIDAÇÃO EMP. 1150 OR - FRANCISCO DA SILVA E SILVA
150013744|790382|213110109|31/05/2017|835,78|C|21|NE0000000713||3.3.90.39.00||0|||790382|LIQUIDAÇÃO EMP. 713 OR - CONSELHO REGIONAL DE QUIMICA MA
150013744|790383|213110109|31/05/2017|1024,79|C|21|NE0000000714||3.3.90.39.00||0|||790383|LIQUIDAÇÃO EMP. 714 OR - CONSELHO REGIONAL DE QUIMICA MA
150013744|790384|213110109|31/05/2017|1069,93|C|21|NE0000000715||3.3.90.39.00||0|||790384|LIQUIDAÇÃO EMP. 715 OR - CONSELHO REGIONAL DE QUIMICA MA
150013744|819475|213110109|01/06/2017|0,00|D|21|NE0000000199|61.374.161/0001-30|4.4.90.52.00||001|613|40.953-7|819475|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|811335|213110109|01/06/2017|174,30|C|21|NE0000000415|33.000.118/0011-40|3.3.90.39.00||0|||811335|LIQUIDAÇÃO EMP. 415 ES - TELEMAR NORTE LESTE S/A. -
150013744|810890|213110109|01/06/2017|90000,00|C|21|NE0000000199|61.374.161/0001-30|4.4.90.52.00||0|||810890|LIQUIDAÇÃO EMP. 199 GL - BAUMER S/A
150013744|819460|213110109|03/06/2017|0,00|D|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|819460|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|811129|213110109|05/06/2017|90,00|C|21|NE0000000760|637.440.233-20|3.3.90.33.00||0|||811129|LIQUIDAÇÃO EMP. 760 OR - ANGELA NASCIMENTO DA SILVA
150013744|811130|213110109|05/06/2017|90,00|C|21|NE0000000761|637.440.233-20|3.3.90.33.00||0|||811130|LIQUIDAÇÃO EMP. 761 OR - ANGELA NASCIMENTO DA SILVA
150013744|811131|213110109|05/06/2017|120,00|C|21|NE0000000762|000.112.863-93|3.3.90.33.00||0|||811131|LIQUIDAÇÃO EMP. 762 OR - AFLISIA FERREIRA COUTO
150013744|811132|213110109|05/06/2017|465,00|C|21|NE0000000763|572.007.343-49|3.3.90.33.00||0|||811132|LIQUIDAÇÃO EMP. 763 OR - MARIA NECY DE ARAÚJO SOUSA
150013744|811133|213110109|05/06/2017|180,00|C|21|NE0000000764|637.440.233-20|3.3.90.33.00||0|||811133|LIQUIDAÇÃO EMP. 764 OR - ANGELA NASCIMENTO DA SILVA
150013744|811134|213110109|05/06/2017|90,00|C|21|NE0000000765|637.440.233-20|3.3.90.33.00||0|||811134|LIQUIDAÇÃO EMP. 765 OR - ANGELA NASCIMENTO DA SILVA
150013744|811142|213110109|05/06/2017|105,00|C|21|NE0000000794|471.380.763-04|3.3.90.33.00||0|||811142|LIQUIDAÇÃO EMP. 794 OR - ALESSANDRO SILVA COSTA
150013744|811337|213110109|05/06/2017|63,04|C|21|NE0000001638|06.274.757/0001-50|3.3.90.39.00||0|||811337|LIQUIDAÇÃO EMP. 1638 OR - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|811135|213110109|05/06/2017|2710,00|C|21|NE0000000813|01.874.663/0001-06|3.3.90.39.00||0|||811135|LIQUIDAÇÃO EMP. 813 OR - P. J. COMERCIO E ASSISTENCIA TEC. LTDA - ME
150013744|811144|213110109|05/06/2017|18575,00|C|21|NE0000000814|01.874.663/0001-06|3.3.90.39.00||0|||811144|LIQUIDAÇÃO EMP. 814 OR - P. J. COMERCIO E ASSISTENCIA TEC. LTDA - ME
150013744|811146|213110109|05/06/2017|14509,50|C|21|NE0000000815|01.874.663/0001-06|3.3.90.39.00||0|||811146|LIQUIDAÇÃO EMP. 815 OR - P. J. COMERCIO E ASSISTENCIA TEC. LTDA - ME
150013744|811147|213110109|05/06/2017|2950,00|C|21|NE0000000816|01.874.663/0001-06|3.3.90.39.00||0|||811147|LIQUIDAÇÃO EMP. 816 OR - P. J. COMERCIO E ASSISTENCIA TEC. LTDA - ME
150013744|819485|213110109|06/06/2017|0,00|D|21|NE0000000713||3.3.90.39.00||001|613|40.909-X|819485|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819486|213110109|06/06/2017|0,00|D|21|NE0000000714||3.3.90.39.00||001|613|40.909-X|819486|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|811141|213110109|06/06/2017|75,00|C|21|NE0000000793|610.274.943-07|3.3.90.33.00||0|||811141|LIQUIDAÇÃO EMP. 793 OR - GRACIELMA SANTOS
150013744|819491|213110109|07/06/2017|0,00|D|21|NE0000000733|179.147.603-15|3.3.90.36.00||001|613|40.909-X|819491|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819492|213110109|07/06/2017|0,00|D|21|NE0000000733|179.147.603-15|3.3.90.36.00||001|613|40.909-X|819492|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819497|213110109|08/06/2017|0,00|D|21|NE0000000760|637.440.233-20|3.3.90.33.00||001|613|40.953-7|819497|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819498|213110109|08/06/2017|0,00|D|21|NE0000000761|637.440.233-20|3.3.90.33.00||001|613|40.953-7|819498|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819499|213110109|08/06/2017|0,00|D|21|NE0000000762|000.112.863-93|3.3.90.33.00||001|613|40.953-7|819499|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819500|213110109|08/06/2017|0,00|D|21|NE0000000763|572.007.343-49|3.3.90.33.00||001|613|40.953-7|819500|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819501|213110109|08/06/2017|0,00|D|21|NE0000000764|637.440.233-20|3.3.90.33.00||001|613|40.953-7|819501|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819502|213110109|08/06/2017|0,00|D|21|NE0000000765|637.440.233-20|3.3.90.33.00||001|613|40.953-7|819502|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819453|213110109|08/06/2017|0,00|D|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|819453|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|811143|213110109|08/06/2017|30,00|C|21|NE0000000795|053.629.553-06|3.3.90.33.00||0|||811143|LIQUIDAÇÃO EMP. 795 OR - CASSIA REGINA SOUSA ARAUJO
150013744|819525|213110109|09/06/2017|0,00|D|21|NE0000000793|610.274.943-07|3.3.90.33.00||001|613|40.953-7|819525|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819526|213110109|09/06/2017|0,00|D|21|NE0000000794|471.380.763-04|3.3.90.33.00||001|613|40.953-7|819526|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819527|213110109|09/06/2017|0,00|D|21|NE0000000795|053.629.553-06|3.3.90.33.00||001|613|40.953-7|819527|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819476|213110109|09/06/2017|0,00|D|21|NE0000000413|33.000.118/0011-40|3.3.90.39.00||001|613|40.909-X|819476|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819452|213110109|09/06/2017|0,00|D|21|NE0000000021|06.274.757/0001-50|3.3.90.39.00||001|613|40.909-X|819452|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819487|213110109|09/06/2017|0,00|D|21|NE0000000715||3.3.90.39.00||001|613|40.909-X|819487|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|811191|213110109|10/06/2017|2000,00|C|21|NE0000000893|207.431.902-97|3.3.90.36.00||0|||811191|LIQUIDAÇÃO EMP. 893 GL - JOFRAN ARAUJO GOES
150013744|811190|213110109|11/06/2017|1000,00|C|21|NE0000000894|767.758.793-34|3.3.90.36.00||0|||811190|LIQUIDAÇÃO EMP. 894 GL - ANTONIO CARLOS G.FARIAS
150013744|819461|213110109|12/06/2017|0,00|D|21|NE0000000026|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|819461|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819484|213110109|12/06/2017|0,00|D|21|NE0000000669|06.272.793/0001-84|3.3.90.39.00||001|613|11.153-8|819484|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819521|213110109|12/06/2017|0,00|D|21|NE0000000813|01.874.663/0001-06|3.3.90.39.00||001|613|11.153-8|819521|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819523|213110109|12/06/2017|0,00|D|21|NE0000000815|01.874.663/0001-06|3.3.90.39.00||001|613|11.153-8|819523|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|810892|213110109|12/06/2017|707,56|C|21|NE0000002361|02.956.130/0001-28|4.4.90.52.00||0|||810892|LIQUIDAÇÃO EMP. 2361 OR - DIMENSAO DISTRIBUIDORA DE MEDICAMENTOS EIRELI - ME
150013744|811156|213110109|12/06/2017|73246,75|C|21|NE0000000831|00.060.349/0001-19|3.3.90.39.00||0|||811156|LIQUIDAÇÃO EMP. 831 OR - DIAGNOSTICA COMERCIO E SERVICOS EM EQUIPAMENTOS DE
150013744|819599|213110109|13/06/2017|0,00|D|21|NE0000000931|046.418.073-29|3.3.90.33.00||001|613|40.953-7|819599|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819601|213110109|13/06/2017|0,00|D|21|NE0000000933|889.553.033-00|3.3.90.33.00||001|613|40.953-7|819601|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819605|213110109|13/06/2017|0,00|D|21|NE0000000938|027.376.473-04|3.3.90.33.00||001|613|40.953-7|819605|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819577|213110109|13/06/2017|0,00|D|21|NE0000000908||3.3.90.33.00||001|613|40.953-7|819577|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819578|213110109|13/06/2017|0,00|D|21|NE0000000909||3.3.90.33.00||001|613|40.953-7|819578|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819579|213110109|13/06/2017|0,00|D|21|NE0000000910||3.3.90.33.00||001|613|40.953-7|819579|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819580|213110109|13/06/2017|0,00|D|21|NE0000000912||3.3.90.33.00||001|613|40.953-7|819580|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819582|213110109|13/06/2017|0,00|D|21|NE0000000914||3.3.90.33.00||001|613|40.953-7|819582|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819583|213110109|13/06/2017|0,00|D|21|NE0000000915||3.3.90.33.00||001|613|40.953-7|819583|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819584|213110109|13/06/2017|0,00|D|21|NE0000000916||3.3.90.33.00||001|613|40.953-7|819584|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819585|213110109|13/06/2017|0,00|D|21|NE0000000917||3.3.90.33.00||001|613|40.953-7|819585|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819586|213110109|13/06/2017|0,00|D|21|NE0000000918||3.3.90.33.00||001|613|40.953-7|819586|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819587|213110109|13/06/2017|0,00|D|21|NE0000000919||3.3.90.33.00||001|613|40.953-7|819587|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819588|213110109|13/06/2017|0,00|D|21|NE0000000920||3.3.90.33.00||001|613|40.953-7|819588|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819589|213110109|13/06/2017|0,00|D|21|NE0000000921||3.3.90.33.00||001|613|40.953-7|819589|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819590|213110109|13/06/2017|0,00|D|21|NE0000000922||3.3.90.33.00||001|613|40.953-7|819590|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819594|213110109|13/06/2017|0,00|D|21|NE0000000926||3.3.90.33.00||001|613|40.953-7|819594|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819595|213110109|13/06/2017|0,00|D|21|NE0000000927||3.3.90.33.00||001|613|40.953-7|819595|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819596|213110109|13/06/2017|0,00|D|21|NE0000000928||3.3.90.33.00||001|613|40.953-7|819596|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819597|213110109|13/06/2017|0,00|D|21|NE0000000929||3.3.90.33.00||001|613|40.953-7|819597|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819598|213110109|13/06/2017|0,00|D|21|NE0000000930||3.3.90.33.00||001|613|40.953-7|819598|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819600|213110109|13/06/2017|0,00|D|21|NE0000000932||3.3.90.33.00||001|613|40.953-7|819600|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819602|213110109|13/06/2017|0,00|D|21|NE0000000934||3.3.90.33.00||001|613|40.953-7|819602|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819603|213110109|13/06/2017|0,00|D|21|NE0000000936||3.3.90.33.00||001|613|40.953-7|819603|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819604|213110109|13/06/2017|0,00|D|21|NE0000000937||3.3.90.33.00||001|613|40.953-7|819604|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819606|213110109|13/06/2017|0,00|D|21|NE0000000939||3.3.90.33.00||001|613|40.953-7|819606|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819607|213110109|13/06/2017|0,00|D|21|NE0000000940||3.3.90.33.00||001|613|40.953-7|819607|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819608|213110109|13/06/2017|0,00|D|21|NE0000000941||3.3.90.33.00||001|613|40.953-7|819608|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819609|213110109|13/06/2017|0,00|D|21|NE0000000942||3.3.90.33.00||001|613|40.953-7|819609|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819694|213110109|13/06/2017|0,00|D|21|NE0000004035||3.3.90.33.00||001|613|40.953-7|819694|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|811162|213110109|13/06/2017|63,04|C|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||0|||811162|LIQUIDAÇÃO EMP. 22 ES - COMPANHIA DE SAN. AMBIENTAL DO MA - CAEMA
150013744|811159|213110109|13/06/2017|96,14|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||0|||811159|LIQUIDAÇÃO EMP. 55 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|811164|213110109|13/06/2017|4860,00|C|21|NE0000000835|13.230.740/0001-66|3.3.90.39.00||0|||811164|LIQUIDAÇÃO EMP. 835 OR - JORGE HENRIQUE PINHEIRO COSTA
150013744|811352|213110109|13/06/2017|240,00|C|21|NE0000004035||3.3.90.33.00||0|||811352|LIQUIDAÇÃO EMP. 4035 OR - NATANAEL MENDES DANUNCIAÇÃO
150013744|811179|213110109|13/06/2017|1500,00|C|21|NE0000000878||3.3.90.36.00||0|||811179|LIQUIDAÇÃO EMP. 878 GL - DENYGLÉSIA LIMA CHAVES
150013744|811238|213110109|14/06/2017|67,84|C|21|NE0000001042||3.3.90.39.00||0|||811238|LIQUIDAÇÃO EMP. 1042 OR - DETRAN -MA
150013744|811241|213110109|14/06/2017|67,84|C|21|NE0000001043||3.3.90.39.00||0|||811241|LIQUIDAÇÃO EMP. 1043 OR - DETRAN -MA
150013744|811242|213110109|14/06/2017|67,84|C|21|NE0000001044||3.3.90.39.00||0|||811242|LIQUIDAÇÃO EMP. 1044 OR - DETRAN -MA
150013744|811243|213110109|14/06/2017|70,81|C|21|NE0000001045||3.3.90.39.00||0|||811243|LIQUIDAÇÃO EMP. 1045 OR - DETRAN -MA
150013744|811245|213110109|14/06/2017|67,84|C|21|NE0000001046||3.3.90.39.00||0|||811245|LIQUIDAÇÃO EMP. 1046 OR - DETRAN -MA
150013744|811246|213110109|14/06/2017|85,13|C|21|NE0000001048||3.3.90.39.00||0|||811246|LIQUIDAÇÃO EMP. 1048 OR - DETRAN -MA
150013744|811247|213110109|14/06/2017|85,13|C|21|NE0000001050||3.3.90.39.00||0|||811247|LIQUIDAÇÃO EMP. 1050 OR - DETRAN -MA
150013744|811248|213110109|14/06/2017|85,13|C|21|NE0000001052||3.3.90.39.00||0|||811248|LIQUIDAÇÃO EMP. 1052 OR - DETRAN -MA
150013744|811249|213110109|14/06/2017|191,54|C|21|NE0000001053||3.3.90.39.00||0|||811249|LIQUIDAÇÃO EMP. 1053 OR - DETRAN -MA
150013744|811250|213110109|14/06/2017|85,13|C|21|NE0000001054||3.3.90.39.00||0|||811250|LIQUIDAÇÃO EMP. 1054 OR - DETRAN -MA
150013744|811251|213110109|14/06/2017|127,69|C|21|NE0000001055||3.3.90.39.00||0|||811251|LIQUIDAÇÃO EMP. 1055 OR - DETRAN -MA
150013744|811252|213110109|14/06/2017|85,13|C|21|NE0000001056||3.3.90.39.00||0|||811252|LIQUIDAÇÃO EMP. 1056 OR - DETRAN -MA
150013744|811253|213110109|14/06/2017|85,13|C|21|NE0000001057||3.3.90.39.00||0|||811253|LIQUIDAÇÃO EMP. 1057 OR - DETRAN -MA
150013744|811255|213110109|14/06/2017|85,13|C|21|NE0000001058||3.3.90.39.00||0|||811255|LIQUIDAÇÃO EMP. 1058 OR - DETRAN -MA
150013744|811257|213110109|14/06/2017|53,20|C|21|NE0000001059||3.3.90.39.00||0|||811257|LIQUIDAÇÃO EMP. 1059 OR - DETRAN -MA
150013744|811258|213110109|14/06/2017|85,13|C|21|NE0000001061||3.3.90.39.00||0|||811258|LIQUIDAÇÃO EMP. 1061 OR - DETRAN -MA
150013744|811259|213110109|14/06/2017|191,50|C|21|NE0000001062||3.3.90.39.00||0|||811259|LIQUIDAÇÃO EMP. 1062 OR - DETRAN -MA
150013744|811260|213110109|14/06/2017|85,13|C|21|NE0000001063||3.3.90.39.00||0|||811260|LIQUIDAÇÃO EMP. 1063 OR - DETRAN -MA
150013744|811261|213110109|14/06/2017|127,69|C|21|NE0000001064||3.3.90.39.00||0|||811261|LIQUIDAÇÃO EMP. 1064 OR - DETRAN -MA
150013744|811262|213110109|14/06/2017|85,13|C|21|NE0000001065||3.3.90.39.00||0|||811262|LIQUIDAÇÃO EMP. 1065 OR - DETRAN -MA
150013744|811263|213110109|14/06/2017|85,13|C|21|NE0000001066||3.3.90.39.00||0|||811263|LIQUIDAÇÃO EMP. 1066 OR - DETRAN -MA
150013744|811264|213110109|14/06/2017|85,13|C|21|NE0000001067||3.3.90.39.00||0|||811264|LIQUIDAÇÃO EMP. 1067 OR - DETRAN -MA
150013744|811244|213110109|14/06/2017|85,13|C|21|NE0000001068||3.3.90.39.00||0|||811244|LIQUIDAÇÃO EMP. 1068 OR - DETRAN -MA
150013744|811254|213110109|14/06/2017|127,69|C|21|NE0000001069||3.3.90.39.00||0|||811254|LIQUIDAÇÃO EMP. 1069 OR - DETRAN -MA
150013744|811256|213110109|14/06/2017|127,69|C|21|NE0000001070||3.3.90.39.00||0|||811256|LIQUIDAÇÃO EMP. 1070 OR - DETRAN -MA
150013744|811265|213110109|14/06/2017|85,13|C|21|NE0000001071||3.3.90.39.00||0|||811265|LIQUIDAÇÃO EMP. 1071 OR - DETRAN -MA
150013744|811266|213110109|14/06/2017|85,13|C|21|NE0000001072||3.3.90.39.00||0|||811266|LIQUIDAÇÃO EMP. 1072 OR - DETRAN -MA
150013744|811267|213110109|14/06/2017|127,69|C|21|NE0000001074||3.3.90.39.00||0|||811267|LIQUIDAÇÃO EMP. 1074 OR - DETRAN -MA
150013744|811268|213110109|14/06/2017|574,63|C|21|NE0000001075||3.3.90.39.00||0|||811268|LIQUIDAÇÃO EMP. 1075 OR - DETRAN -MA
150013744|811269|213110109|14/06/2017|127,69|C|21|NE0000001076||3.3.90.39.00||0|||811269|LIQUIDAÇÃO EMP. 1076 OR - DETRAN -MA
150013744|811270|213110109|14/06/2017|85,13|C|21|NE0000001077||3.3.90.39.00||0|||811270|LIQUIDAÇÃO EMP. 1077 OR - DETRAN -MA
150013744|811271|213110109|14/06/2017|85,13|C|21|NE0000001078||3.3.90.39.00||0|||811271|LIQUIDAÇÃO EMP. 1078 OR - DETRAN -MA
150013744|811272|213110109|14/06/2017|127,69|C|21|NE0000001079||3.3.90.39.00||0|||811272|LIQUIDAÇÃO EMP. 1079 OR - DETRAN -MA
150013744|811273|213110109|14/06/2017|127,69|C|21|NE0000001080||3.3.90.39.00||0|||811273|LIQUIDAÇÃO EMP. 1080 OR - DETRAN -MA
150013744|811274|213110109|14/06/2017|85,13|C|21|NE0000001081||3.3.90.39.00||0|||811274|LIQUIDAÇÃO EMP. 1081 OR - DETRAN -MA
150013744|819529|213110109|16/06/2017|0,00|D|21|NE0000000816|01.874.663/0001-06|3.3.90.39.00||001|613|11.153-8|819529|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819532|213110109|16/06/2017|0,00|D|21|NE0000000831|00.060.349/0001-19|3.3.90.39.00||001|613|11.153-8|819532|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819454|213110109|19/06/2017|0,00|D|21|NE0000000022|06.274.757/0001-50|3.3.90.39.00||001|613|40.951-0|819454|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819463|213110109|19/06/2017|0,00|D|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||001|613|40.951-0|819463|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819536|213110109|19/06/2017|0,00|D|21|NE0000000835|13.230.740/0001-66|3.3.90.39.00||001|613|40.951-0|819536|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819591|213110109|19/06/2017|0,00|D|21|NE0000000923||3.3.90.33.00||001|613|40.953-7|819591|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|811281|213110109|19/06/2017|105,00|C|21|NE0000001136|471.380.763-04|3.3.90.33.00||0|||811281|LIQUIDAÇÃO EMP. 1136 OR - ALESSANDRO SILVA COSTA
150013744|811282|213110109|19/06/2017|105,00|C|21|NE0000001145|471.380.763-04|3.3.90.33.00||0|||811282|LIQUIDAÇÃO EMP. 1145 OR - ALESSANDRO SILVA COSTA
150013744|811168|213110109|19/06/2017|1020,52|C|21|NE0000000842|00.662.270/0003-20|3.3.90.39.00||0|||811168|LIQUIDAÇÃO EMP. 842 OR - IiNSTITUTO NACIONAL DE METROLOGIA, QUALIDADE E TEC
150013744|811283|213110109|19/06/2017|60,00|C|21|NE0000001146||3.3.90.33.00||0|||811283|LIQUIDAÇÃO EMP. 1146 OR - JACINTO PEREIRA  SOUSA
150013744|819671|213110109|23/06/2017|0,00|D|21|NE0000001133||3.3.90.33.00||001|613|40.953-7|819671|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819672|213110109|23/06/2017|0,00|D|21|NE0000001134||3.3.90.33.00||001|613|40.953-7|819672|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819677|213110109|23/06/2017|0,00|D|21|NE0000001147||3.3.90.33.00||001|613|40.953-7|819677|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819678|213110109|23/06/2017|0,00|D|21|NE0000001148||3.3.90.33.00||001|613|40.953-7|819678|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819679|213110109|23/06/2017|0,00|D|21|NE0000001149||3.3.90.33.00||001|613|40.953-7|819679|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819680|213110109|23/06/2017|0,00|D|21|NE0000001150||3.3.90.33.00||001|613|40.953-7|819680|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|811284|213110109|26/06/2017|105,00|C|21|NE0000001158|471.380.763-04|3.3.90.33.00||0|||811284|LIQUIDAÇÃO EMP. 1158 OR - ALESSANDRO SILVA COSTA
150013744|811217|213110109|26/06/2017|347,36|C|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||0|||811217|LIQUIDAÇÃO EMP. 56 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|819674|213110109|27/06/2017|0,00|D|21|NE0000001136|471.380.763-04|3.3.90.33.00||001|613|40.953-7|819674|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819675|213110109|27/06/2017|0,00|D|21|NE0000001145|471.380.763-04|3.3.90.33.00||001|613|40.953-7|819675|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|810891|213110109|27/06/2017|11350,00|C|21|NE0000001741|05.577.401/0001-22|4.4.90.52.00||0|||810891|LIQUIDAÇÃO EMP. 1741 OR - R. O. CARVALHO DO NASCIMENTO - EPP
150013744|811277|213110109|27/06/2017|120,40|C|21|NE0000000055|06.272.793/0001-84|3.3.90.39.00||0|||811277|LIQUIDAÇÃO EMP. 55 ES - COMPANHIA ENERGÉTICA DO MARANHÃO CEMAR
150013744|811336|213110109|29/06/2017|240,00|C|21|NE0000001621||3.3.90.33.00||0|||811336|LIQUIDAÇÃO EMP. 1621 OR - AGOSTINHO DE ANDRADE E SILVA
150013744|819574|213110109|30/06/2017|0,00|D|21|NE0000000894|767.758.793-34|3.3.90.36.00||001|613|40.909-X|819574|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819539|213110109|30/06/2017|0,00|D|21|NE0000000842|00.662.270/0003-20|3.3.90.39.00||001|613|40.909-X|819539|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819464|213110109|30/06/2017|0,00|D|21|NE0000000056|06.272.793/0001-84|3.3.90.39.00||001|613|40.909-X|819464|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819673|213110109|30/06/2017|0,00|D|21|NE0000001135||3.3.90.33.00||001|613|40.953-7|819673|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819676|213110109|30/06/2017|0,00|D|21|NE0000001146||3.3.90.33.00||001|613|40.953-7|819676|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819692|213110109|30/06/2017|0,00|D|21|NE0000003992||3.3.90.39.00||001|613|40.909-X|819692|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819634|213110109|30/06/2017|0,00|D|21|NE0000001042||3.3.90.39.00||001|613|40.909-X|819634|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819635|213110109|30/06/2017|0,00|D|21|NE0000001043||3.3.90.39.00||001|613|40.909-X|819635|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819637|213110109|30/06/2017|0,00|D|21|NE0000001044||3.3.90.39.00||001|613|40.909-X|819637|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819639|213110109|30/06/2017|0,00|D|21|NE0000001045||3.3.90.39.00||001|613|40.909-X|819639|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819640|213110109|30/06/2017|0,00|D|21|NE0000001046||3.3.90.39.00||001|613|40.909-X|819640|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819641|213110109|30/06/2017|0,00|D|21|NE0000001048||3.3.90.39.00||001|613|40.909-X|819641|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819642|213110109|30/06/2017|0,00|D|21|NE0000001050||3.3.90.39.00||001|613|40.909-X|819642|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819643|213110109|30/06/2017|0,00|D|21|NE0000001052||3.3.90.39.00||001|613|40.909-X|819643|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819644|213110109|30/06/2017|0,00|D|21|NE0000001053||3.3.90.39.00||001|613|40.909-X|819644|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819645|213110109|30/06/2017|0,00|D|21|NE0000001054||3.3.90.39.00||001|613|40.909-X|819645|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819646|213110109|30/06/2017|0,00|D|21|NE0000001055||3.3.90.39.00||001|613|40.909-X|819646|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819647|213110109|30/06/2017|0,00|D|21|NE0000001056||3.3.90.39.00||001|613|40.909-X|819647|PAGAMENTO - DEMAIS PAGAMENTOS
150013744|819648|213110109|30/0