000EXECUCAO_FINANCEIRA SETUR 201812012018120120181201201832101 42001201832101000023122502200099003390140001000000001321010000231225022000990033901400010000000010321010000000000000010000000000000000000000000000000000000000000000000000000000000000000000000000000000001000000000000000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200099003390300001000000001321010000231225022000990033903000010000000010321010000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000010000000000000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200099003390330001000000001321010000231225022000990033903300010000000010321010000000000000025000000000000000000000000000000000000000000000000000000000000000000000000000000000002500000000000000050000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200099003390370001000000001321010000231225022000990033903700010000000010321010000000000002200000000000000000000000000000000000000000000000000000000000000000000000000000000000220000000000000004400000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200099003390390001000000001321010000231225022000990033903900010000000010321010000000000002698000000000000000000000000000000000000000000000000000000000000000000000000000000000269800000000000005396000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200099003390390001130000001321010000231225022000990033903900011300000010321010000000000000500000000000000000000000000000000000000000000000000000000000000000000000000000000000050000000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200099003391390001000000001321010000231225022000990033913900010000000010321010000000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000100000000000000002000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200099004490520001000000001321010000231225022000990044905200010000000010321010000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000010000000000000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200199003190110001000000001321010000231225022001990031901100010000000010321010000000000010765000000000000000000000000000000000000000000000000000000000000000000000000000000001076500000000000021530000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200199003190130001000000001321010000231225022001990031901300010000000010321010000000000001959000000000000000000000000000000000000000000000000000000000000000000000000000000000195900000000000003918000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200199003190160001000000001321010000231225022001990031901600010000000010321010000000000000215000000000000000000000000000000000000000000000000000000000000000000000000000000000021500000000000000430000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200199003191130001000000001321010000231225022001990031911300010000000010321010000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000010000000000000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200399003390360001280000001321010000231225022003990033903600012800000010321010000000000000421000000000000000000000000000000000000000000000000000000000000000000000000000000000042100000000000000842000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200599003190040001000000001321010000231225022005990031900400010000000010321010000000000000747000000000000000000000000000000000000000000000000000000000000000000000000000000000074700000000000001494000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502200999003390080001000000001321010000231225022009990033900800010000000010321010000000000000002000000000000000000000000000000000000000000000000000000000000000000000000000000000000200000000000000004000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023122502201899003390390001000000001321010000231225022018990033903900010000000010321010000000000000280000000000000000000000000000000000000000000000000000000000000000000000000000000000028000000000000000560000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023126502200299003190960001000000001321010000231265022002990031909600010000000010321010000000000000107000000000000000000000000000000000000000000000000000000000000000000000000000000000010700000000000000214000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023126502200299003390300001000000001321010000231265022002990033903000010000000010321010000000000000010000000000000000000000000000000000000000000000000000000000000000000000000000000000001000000000000000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023126502200299003390390001000000001321010000231265022002990033903900010000000010321010000000000000181000000000000000000000000000000000000000000000000000000000000000000000000000000000018100000000000000362000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023126502200299004490520001000000001321010000231265022002990044905200010000000010321010000000000000010000000000000000000000000000000000000000000000000000000000000000000000000000000000001000000000000000020000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023128210549578003390390001000000001321010000231282105495780033903900010000000010321010000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000010000000000000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023128210549578003390390001258000541321010000231282105495780033903900012580005410321010000000000005000000000000000000000000000000000000000000000000000000000000000000000000000000000000500000000000000010000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023128210549578003390390021000000001321010000231282105495780033903900210000000010321010000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000100000000000000002000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023128210590399003390390001258000541321010000231282105903990033903900012580005410321010000000000002000000000000000000000000000000000000000000000000000000000000000000000000000000000000200000000000000004000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023128210590399003390390021000000001321010000231282105903990033903900210000000010321010000000000000500000000000000000000000000000000000000000000000000000000000000000000000000000000000050000000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023131502202099003390390001000000001321010000231315022020990033903900010000000010321010000000000000036000000000000000000000000000000000000000000000000000000000000000000000000000000000003600000000000000072000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023302502202299003391410001000000001321010000233025022022990033914100010000000010321010000000000000276000000000000000000000000000000000000000000000000000000000000000000000000000000000027600000000000000552000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023331502201399003390460001000000001321010000233315022013990033904600010000000010321010000000000000444000000000000000000000000000000000000000000000000000000000000000000000000000000000044400000000000000888000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023331502201399003390490001000000001321010000233315022013990033904900010000000010321010000000000000334000000000000000000000000000000000000000000000000000000000000000000000000000000000033400000000000000668000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451203590478003390390001258000541321010000234512035904780033903900012580005410321010000000000006000000000000000000000000000000000000000000000000000000000000000000000000000000000000600000000000000012000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451203590478003390390021000000001321010000234512035904780033903900210000000010321010000000000000900000000000000000000000000000000000000000000000000000000000000000000000000000000000090000000000000001800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451203590478004490510021000000001321010000234512035904780044905100210000000010321010000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000010000000000000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210549157004490510001312008691321010000234512105491570044905100013120086910321010000000000000122000000000000000000000000000000000000000000000000000000000000000000000000000000000012200000000000000244000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210549157004490510001312008701321010000234512105491570044905100013120087010321010000000000000171000000000000000000000000000000000000000000000000000000000000000000000000000000000017100000000000000342000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210549170004490510001312008621321010000234512105491700044905100013120086210321010000000000000234000000000000000000000000000000000000000000000000000000000000000000000000000000000023400000000000000468000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210549178003390390001258000541321010000234512105491780033903900012580005410321010000000000001100000000000000000000000000000000000000000000000000000000000000000000000000000000000110000000000000002200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210549178003390390021000000001321010000234512105491780033903900210000000010321010000000000000120000000000000000000000000000000000000000000000000000000000000000000000000000000000012000000000000000240000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210549178004490510001000000001321010000234512105491780044905100010000000010321010000000000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000020000000000000000400000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210549178004490510001258000541321010000234512105491780044905100012580005410321010000000000003900000000000000000000000000000000000000000000000000000000000000000000000000000000000390000000000000007800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023784203548978003390390001258000541321010000237842035489780033903900012580005410321010000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000100000000000000002000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023784203548978004490510001258000541321010000237842035489780044905100012580005410321010000000000009000000000000000000000000000000000000000000000000000000000000000000000000000000000000900000000000000018000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023784203548978004490510021000000001321010000237842035489780044905100210000000010321010000000000001900000000000000000000000000000000000000000000000000000000000000000000000000000000000190000000000000003800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023784203548978004490520021000000001321010000237842035489780044905200210000000010321010000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000010000000000000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210549178004490510021000000001321010000234512105491780044905100210000000010321010000000000000880000000000000000000000000000000000000000000000000000000000000000000000000000000000088000000000000001760000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210549178004490510051000000001321010000234512105491780044905100510000000010321010000000000000007000000000000000000000000000000000000000000000000000000000000000000000000000000000000700000000000000014000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210549179004490510001312008681321010000234512105491790044905100013120086810321010000000000000122000000000000000000000000000000000000000000000000000000000000000000000000000000000012200000000000000244000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210590078003390390001258000541321010000234512105900780033903900012580005410321010000000000001500000000000000000000000000000000000000000000000000000000000000000000000000000000000150000000000000003000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210590078003390390021000000001321010000234512105900780033903900210000000010321010000000000000450000000000000000000000000000000000000000000000000000000000000000000000000000000000045000000000000000900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210590078004490520001258000541321010000234512105900780044905200012580005410321010000000000000500000000000000000000000000000000000000000000000000000000000000000000000000000000000050000000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023451210590078004490520021000000001321010000234512105900780044905200210000000010321010000000000000050000000000000000000000000000000000000000000000000000000000000000000000000000000000005000000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210384099003390350001258000541321010000236952103840990033903500012580005410321010000000000001500000000000000000000000000000000000000000000000000000000000000000000000000000000000150000000000000003000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210384099003390350021000000001321010000236952103840990033903500210000000010321010000000000000300000000000000000000000000000000000000000000000000000000000000000000000000000000000030000000000000000600000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210384099003390390001258000541321010000236952103840990033903900012580005410321010000000000003500000000000000000000000000000000000000000000000000000000000000000000000000000000000350000000000000007000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210384099003390390021000000001321010000236952103840990033903900210000000010321010000000000000600000000000000000000000000000000000000000000000000000000000000000000000000000000000060000000000000001200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210548399003390350001258000541321010000236952105483990033903500012580005410321010000000000003000000000000000000000000000000000000000000000000000000000000000000000000000000000000300000000000000006000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210548399003390350021000000001321010000236952105483990033903500210000000010321010000000000000600000000000000000000000000000000000000000000000000000000000000000000000000000000000060000000000000001200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210548399003390390001258000541321010000236952105483990033903900012580005410321010000000000006950000000000000000000000000000000000000000000000000000000000000000000000000000000000695000000000000013900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210548399003390390021000000001321010000236952105483990033903900210000000010321010000000000001500000000000000000000000000000000000000000000000000000000000000000000000000000000000150000000000000003000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210548399003390470001258000541321010000236952105483990033904700012580005410321010000000000000050000000000000000000000000000000000000000000000000000000000000000000000000000000000005000000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210549078003390390001258000541321010000236952105490780033903900012580005410321010000000000005000000000000000000000000000000000000000000000000000000000000000000000000000000000000500000000000000010000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210549078003390390021000000001321010000236952105490780033903900210000000010321010000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000100000000000000002000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210693699003390390001000000001321010000236952106936990033903900010000000010321010000000000007900000000000000000000000000000000000000000000000000000000000000000000000000000000000790000000000000015800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 42001201832101000023695210774099003390390001000000001321010000236952107740990033903900010000000010321010000000000011880000000000000000000000000000000000000000000000000000000000000000000000000000000001188000000000000023760000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022000990033901400010000000010321010000032101000023122502200099003390140001000000000100000000001000000000000000010000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022000990033903000010000000010321010000032101000023122502200099003390300001000000000100000000010000000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022000990033903300010000000010321010000032101000023122502200099003390330001000000000100000000002500000000000000025000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022000990033903700010000000010321010000032101000023122502200099003390370001000000000100000000220000000000000002200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022000990033903900010000000010321010000032101000023122502200099003390390001000000000100000000269800000000000002698000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022000990033903900011300000010321010000032101000023122502200099003390390001130000000100000000050000000000000000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022000990033913900010000000010321010000032101000023122502200099003391390001000000000100000000000100000000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022000990044905200010000000010321010000032101000023122502200099004490520001000000000100000000010000000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022001990031901100010000000010321010000032101000023122502200199003190110001000000000100000001076500000000000010765000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022001990031901300010000000010321010000032101000023122502200199003190130001000000000100000000195900000000000001959000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022001990031901600010000000010321010000032101000023122502200199003190160001000000000100000000021500000000000000215000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022001990031911300010000000010321010000032101000023122502200199003191130001000000000100000000010000000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022003990033903600012800000010321010000032101000023122502200399003390360001280000000100000000042100000000000000421000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022005990031900400010000000010321010000032101000023122502200599003190040001000000000100000000074700000000000000747000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022009990033900800010000000010321010000032101000023122502200999003390080001000000000100000000000200000000000000002000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231225022018990033903900010000000010321010000032101000023122502201899003390390001000000000100000000028000000000000000280000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231265022002990031909600010000000010321010000032101000023126502200299003190960001000000000100000000010700000000000000107000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231265022002990033903000010000000010321010000032101000023126502200299003390300001000000000100000000001000000000000000010000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231265022002990033903900010000000010321010000032101000023126502200299003390390001000000000100000000018100000000000000181000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231265022002990044905200010000000010321010000032101000023126502200299004490520001000000000100000000001000000000000000010000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231282105495780033903900010000000010321010000032101000023128210549578003390390001000000000100000000010000000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231282105495780033903900012580005410321010000032101000023128210549578003390390001258000540100000000500000000000000005000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231282105495780033903900210000000010321010000032101000023128210549578003390390021000000000100000000100000000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231282105903990033903900012580005410321010000032101000023128210590399003390390001258000540100000000200000000000000002000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231282105903990033903900210000000010321010000032101000023128210590399003390390021000000000100000000050000000000000000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000231315022020990033903900010000000010321010000032101000023131502202099003390390001000000000100000000003600000000000000036000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000233025022022990033914100010000000010321010000032101000023302502202299003391410001000000000100000000027600000000000000276000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000233315022013990033904600010000000010321010000032101000023331502201399003390460001000000000100000000044400000000000000444000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000233315022013990033904900010000000010321010000032101000023331502201399003390490001000000000100000000033400000000000000334000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512035904780033903900012580005410321010000032101000023451203590478003390390001258000540100000000600000000000000006000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512035904780033903900210000000010321010000032101000023451203590478003390390021000000000100000000090000000000000000900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512035904780044905100210000000010321010000032101000023451203590478004490510021000000000100000000010000000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105491570044905100013120086910321010000032101000023451210549157004490510001312008690100000000012200000000000000122000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105491570044905100013120087010321010000032101000023451210549157004490510001312008700100000000017100000000000000171000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105491700044905100013120086210321010000032101000023451210549170004490510001312008620100000000023400000000000000234000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105491780033903900012580005410321010000032101000023451210549178003390390001258000540100000000110000000000000001100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105491780033903900210000000010321010000032101000023451210549178003390390021000000000100000000012000000000000000120000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105491780044905100010000000010321010000032101000023451210549178004490510001000000000100000000020000000000000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105491780044905100012580005410321010000032101000023451210549178004490510001258000540100000000390000000000000003900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105491780044905100210000000010321010000032101000023451210549178004490510021000000000100000000088000000000000000880000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105491780044905100510000000010321010000032101000023451210549178004490510051000000000100000000000700000000000000007000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105491790044905100013120086810321010000032101000023451210549179004490510001312008680100000000012200000000000000122000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105900780033903900012580005410321010000032101000023451210590078003390390001258000540100000000150000000000000001500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105900780033903900210000000010321010000032101000023451210590078003390390021000000000100000000045000000000000000450000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105900780044905200012580005410321010000032101000023451210590078004490520001258000540100000000050000000000000000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000234512105900780044905200210000000010321010000032101000023451210590078004490520021000000000100000000005000000000000000050000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952103840990033903500012580005410321010000032101000023695210384099003390350001258000540100000000150000000000000001500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952103840990033903500210000000010321010000032101000023695210384099003390350021000000000100000000030000000000000000300000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952103840990033903900012580005410321010000032101000023695210384099003390390001258000540100000000350000000000000003500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952103840990033903900210000000010321010000032101000023695210384099003390390021000000000100000000060000000000000000600000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952105483990033903500012580005410321010000032101000023695210548399003390350001258000540100000000300000000000000003000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952105483990033903500210000000010321010000032101000023695210548399003390350021000000000100000000060000000000000000600000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952105483990033903900012580005410321010000032101000023695210548399003390390001258000540100000000695000000000000006950000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952105483990033903900210000000010321010000032101000023695210548399003390390021000000000100000000150000000000000001500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952105483990033904700012580005410321010000032101000023695210548399003390470001258000540100000000005000000000000000050000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952105490780033903900012580005410321010000032101000023695210549078003390390001258000540100000000500000000000000005000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952105490780033903900210000000010321010000032101000023695210549078003390390021000000000100000000100000000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952106936990033903900010000000010321010000032101000023695210693699003390390001000000000100000000790000000000000007900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000236952107740990033903900010000000010321010000032101000023695210774099003390390001000000000100000001188000000000000011880000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000237842035489780033903900012580005410321010000032101000023784203548978003390390001258000540100000000100000000000000001000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000237842035489780044905100012580005410321010000032101000023784203548978004490510001258000540100000000900000000000000009000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000237842035489780044905100210000000010321010000032101000023784203548978004490510021000000000100000000190000000000000001900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010000237842035489780044905200210000000010321010000032101000023784203548978004490520021000000000100000000010000000000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022000990033901400010000000010321010001032101000123122502200099003390140001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022000990033903000010000000010321010001032101000123122502200099003390300001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022000990033903300010000000010321010001032101000123122502200099003390330001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022000990033903700010000000010321010001032101000123122502200099003390370001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022000990033903900010000000010321010001032101000123122502200099003390390001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022000990033903900011300000010321010001032101000123122502200099003390390001130000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022000990033913900010000000010321010001032101000123122502200099003391390001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022000990044905200010000000010321010001032101000123122502200099004490520001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022001990031901100010000000010321010001032101000123122502200199003190110001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022001990031901300010000000010321010001032101000123122502200199003190130001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022001990031901600010000000010321010001032101000123122502200199003190160001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022001990031911300010000000010321010001032101000123122502200199003191130001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022003990033903600012800000010321010001032101000123122502200399003390360001280000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022005990031900400010000000010321010001032101000123122502200599003190040001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022009990033900800010000000010321010001032101000123122502200999003390080001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231225022018990033903900010000000010321010001032101000123122502201899003390390001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231265022002990031909600010000000010321010001032101000123126502200299003190960001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231265022002990033903000010000000010321010001032101000123126502200299003390300001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231265022002990033903900010000000010321010001032101000123126502200299003390390001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231265022002990044905200010000000010321010001032101000123126502200299004490520001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001231315022020990033903900010000000010321010001032101000123131502202099003390390001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001233025022022990033914100010000000010321010001032101000123302502202299003391410001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001233315022013990033904600010000000010321010001032101000123331502201399003390460001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010001233315022013990033904900010000000010321010001032101000123331502201399003390490001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002231282105495780033903900010000000010321010002032101000223128210549578003390390001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002231282105495780033903900012580005410321010002032101000223128210549578003390390001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002231282105495780033903900210000000010321010002032101000223128210549578003390390021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002231282105903990033903900012580005410321010002032101000223128210590399003390390001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002231282105903990033903900210000000010321010002032101000223128210590399003390390021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512035904780033903900012580005410321010002032101000223451203590478003390390001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512035904780033903900210000000010321010002032101000223451203590478003390390021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512035904780044905100210000000010321010002032101000223451203590478004490510021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105491570044905100013120086910321010002032101000223451210549157004490510001312008690100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105491570044905100013120087010321010002032101000223451210549157004490510001312008700100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105491700044905100013120086210321010002032101000223451210549170004490510001312008620100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105491780033903900012580005410321010002032101000223451210549178003390390001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105491780033903900210000000010321010002032101000223451210549178003390390021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105491780044905100010000000010321010002032101000223451210549178004490510001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105491780044905100012580005410321010002032101000223451210549178004490510001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105491780044905100210000000010321010002032101000223451210549178004490510021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105491780044905100510000000010321010002032101000223451210549178004490510051000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105491790044905100013120086810321010002032101000223451210549179004490510001312008680100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105900780033903900012580005410321010002032101000223451210590078003390390001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105900780033903900210000000010321010002032101000223451210590078003390390021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105900780044905200012580005410321010002032101000223451210590078004490520001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002234512105900780044905200210000000010321010002032101000223451210590078004490520021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952103840990033903500012580005410321010002032101000223695210384099003390350001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952103840990033903500210000000010321010002032101000223695210384099003390350021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952103840990033903900012580005410321010002032101000223695210384099003390390001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952103840990033903900210000000010321010002032101000223695210384099003390390021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952105483990033903500012580005410321010002032101000223695210548399003390350001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952105483990033903500210000000010321010002032101000223695210548399003390350021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952105483990033903900012580005410321010002032101000223695210548399003390390001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952105483990033903900210000000010321010002032101000223695210548399003390390021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952105483990033904700012580005410321010002032101000223695210548399003390470001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952105490780033903900012580005410321010002032101000223695210549078003390390001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952105490780033903900210000000010321010002032101000223695210549078003390390021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952106936990033903900010000000010321010002032101000223695210693699003390390001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002236952107740990033903900010000000010321010002032101000223695210774099003390390001000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002237842035489780033903900012580005410321010002032101000223784203548978003390390001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002237842035489780044905100012580005410321010002032101000223784203548978004490510001258000540100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002237842035489780044905100210000000010321010002032101000223784203548978004490510021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 430201801321010002237842035489780044905200210000000010321010002032101000223784203548978004490520021000000000100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 45020180103210113115300030113000000000000000500000000000000005000000000000000000000000 45020180103210124719900010131200862000000000234000000000000002340000000000000000000000 45020180103210124719900010131200868000000000122000000000000001220000000000000000000000 45020180103210124719900010131200869000000000122000000000000001220000000000000000000000 45020180103210124719900010131200870000000000171000000000000001710000000000000000000000 45020180203210113115300030113000000000000000000000000000000000000000000000000000000000 45020180203210124719900010131200862000000000000000000000000000000000000000000000000000 45020180203210124719900010131200868000000000000000000000000000000000000000000000000000 45020180203210124719900010131200869000000000000000000000000000000000000000000000000000 45020180203210124719900010131200870000000000000000000000000000000000000000000000000000 45020180303210113115300030113000000000000000000000000000000000000000000000000000000000 45020180303210124719900010131200862000000000000000000000000000000000000000000000000000 45020180303210124719900010131200868000000000000000000000000000000000000000000000000000 45020180303210124719900010131200869000000000000000000000000000000000000000000000000000 45020180303210124719900010131200870000000000000000000000000000000000000000000000000000 45020180403210113115300030113000000000000000000000000000000000000000000000000000000000 45020180403210124719900010131200862000000000000000000000000000000000000000000000000000 45020180403210124719900010131200868000000000000000000000000000000000000000000000000000 45020180403210124719900010131200869000000000000000000000000000000000000000000000000000 45020180403210124719900010131200870000000000000000000000000000000000000000000000000000 45020180503210113115300030113000000000000000000000000000000000000000000000000000000000 45020180503210124719900010131200862000000000000000000000000000000000000000000000000000 45020180503210124719900010131200868000000000000000000000000000000000000000000000000000 45020180503210124719900010131200869000000000000000000000000000000000000000000000000000 45020180503210124719900010131200870000000000000000000000000000000000000000000000000000 45020180603210113115300030113000000000000000000000000000000000000000000000000000000000 45020180603210124719900010131200862000000000000000000000000000000000000000000000000000 45020180603210124719900010131200868000000000000000000000000000000000000000000000000000 45020180603210124719900010131200869000000000000000000000000000000000000000000000000000 45020180603210124719900010131200870000000000000000000000000000000000000000000000000000 45020180703210113115300030113000000000000000000000000000000000000000000000000000000000 45020180703210124719900010131200862000000000000000000000000000000000000000000000000000 45020180703210124719900010131200868000000000000000000000000000000000000000000000000000 45020180703210124719900010131200869000000000000000000000000000000000000000000000000000 45020180703210124719900010131200870000000000000000000000000000000000000000000000000000 45020180803210113115300030113000000000000000000000000000000000000000000000000000000000 45020180803210124719900010131200862000000000000000000000000000000000000000000000000000 45020180803210124719900010131200868000000000000000000000000000000000000000000000000000 45020180803210124719900010131200869000000000000000000000000000000000000000000000000000 45020180803210124719900010131200870000000000000000000000000000000000000000000000000000 45020180903210113115300030113000000000000000000000000000000000000000000000000000000000 45020180903210124719900010131200862000000000000000000000000000000000000000000000000000 45020180903210124719900010131200868000000000000000000000000000000000000000000000000000 45020180903210124719900010131200869000000000000000000000000000000000000000000000000000 45020180903210124719900010131200870000000000000000000000000000000000000000000000000000 45020181003210113115300030113000000000000000000000000000000000000000000000000000000000 45020181003210124719900010131200862000000000000000000000000000000000000000000000000000 45020181003210124719900010131200868000000000000000000000000000000000000000000000000000 45020181003210124719900010131200869000000000000000000000000000000000000000000000000000 45020181003210124719900010131200870000000000000000000000000000000000000000000000000000 45020181103210113115300030113000000000000000000000000000000000000000000000000000000000 45020181103210124719900010131200862000000000000000000000000000000000000000000000000000 45020181103210124719900010131200868000000000000000000000000000000000000000000000000000 45020181103210124719900010131200869000000000000000000000000000000000000000000000000000 45020181103210124719900010131200870000000000000000000000000000000000000000000000000000 45020181203210113115300030113000000000000000000000000000000000000000000000000000000000 45020181203210124719900010131200862000000000000000000000000000000000000000000000000000 45020181203210124719900010131200868000000000000000000000000000000000000000000000000000 45020181203210124719900010131200869000000000000000000000000000000000000000000000000000 45020181203210124719900010131200870000000000000000000000000000000000000000000000000000 6100003660820170000000005940351572 20178025321010001170000113202032101000100000000000000000020171602201710022017PGT GLOSA PLANO DE SAUDE, ODONT., N. PROC. 1392, NF 1654 000000000000000001 1 6100003661320170000000005940822212 20178025321010001170000148502032101000100000000000000000020171602201714022017Regularização de Glosa ref. assist. médica, odont. e seguro de vida NF. 85 PR-1481. 000000000000000001 1 6100003661920170000000005941136102 20178021321010003170000009202032101000300000000000000000020172002201716022017Devolução de diária proc 5050170001465. 000000000000000001 1 6100003662420170000000005941262862 20178025321010001170000182502032101000100000000000000000020172102201716022017Reg. ref Glosa Lei Anticalote assist. médica NF. 20175873 PR-1686. 000000000000000001 1 6100003662520170000000005941262882 20178025321010001170000177902032101000100000000000000000020172102201716022017Reg. ref Glosa Lei Anticalote assist. médica NF. 20175874 PR-1686. 000000000000000001 1 6100003672620170000000005932783662 20178023321010001170000056102032101000100000000000000000020170903201703012017Devolução de vencimentos ref. estagiário da Superintendência de Fomento ao Turismo. 000000000000000001 1 6100003683720170000000005945780232 20178021321010003170000022102032101000300000000000000000020171603201713032017Devolução de diária Sd19 - proc 5050170002020. 000000000000000001 1 6100003687120170000000005946453632 20178021321010003170000023802032101000300000000000000000020172003201716032017Devolução de diária proc 5050170002038. 000000000000000001 1 6100003689020170000000005946826112 20178025321010001170000326702032101000100000000000000000020172203201717032017Pagamento de glosa ref. ao plano médico e odontológico. Proc. 2577, NF 1670 000000000000000001 1 6100003710420170000000005950069122 20178025321010001170000360702032101000100000000000000000020170504201729032017Glosa do plano de saúde, odontológico e seguro de vida. NF 92 e processo 2909 000000000000000001 1 6100003717520170000000005951178012 20178021321010002170000043502032101000200000000000000000020171004201705042017Viagem não realizada proc 5050170003557. 000000000000000001 1 6100003717720170000000005946490562 20178023321010001170000056102032101000100000000000000000020171004201716032017REF. DEVOLUÇÃO DOS DIAS NÃO TRABALHADOS DA BOLSA AUXILIO MÊS JANEIRO/17 - SUP. DE FOMENTO, LANÇADO NO PROC. Nº 1031. 000000000000000001 1 6100003729320170000000005952526522 20178025321010001170000450602032101000100000000000000000020171804201712042017Glosa do plano de saúde, odontológico e seguro devida. Suporte administrativo e operacional, NF 110, proc. 4111 000000000000000001 1 6100003740220170000000005953292272 20178025321010001170000493102032101000100000000000000000020172604201718042017Ref. glosa plano de saúde, mês 02/2017 - NF nº 20176106 - proc. nº 3107. 000000000000000001 1 6100003742120170000000005953292252 20178025321010001170000499902032101000100000000000000000020172604201718042017Ref. glosa plano de saúde, mês 02/2017 - NF nº 201761065 - proc. nº 3107. 000000000000000001 1 6100003748820170000000005955608092 20178025321010001170000568502032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de outubro, contrato 39/2016, proc. 25048, NF 20165364 000000000000000001 1 6100003749020170000000005955608122 20178025321010001170000575802032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de outubro, contrato 39/2016, proc. 25048, NF 20165365 000000000000000001 1 6100003749120170000000005955608082 20178025321010001170000557102032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de novembro, contrato 39/2016, proc. 25749, NF 20165546 000000000000000001 1 6100003749320170000000005955608112 20178025321010001170000563402032101000100000000000000000020170205201725042017Glosa ref. ao plano de saúde do mês de novembro, contrato 39/2016, proc. 25749, NF 20165547 000000000000000001 1 6100003751620170000000005955608132 20178025321010001170000587102032101000100000000000000000020170205201725042017Ref. Glosa do plano de saúde NF nº 20175729, MAP Serviços de Segurança, proc. nº 5050170000434. 000000000000000001 1 6100003751720170000000005955608102 20178025321010001170000580402032101000100000000000000000020170205201725042017Ref. Glosa do plano de saúde NF nº 20175728, MAP Serviços de Segurança, proc. nº 5050170000434. 000000000000000001 1 6100003752520170000000005956169522 20178022321010001170000021702032101000100000000000000000020170305201727042017PARA ATENDER BAIXA DE ADIANTAMENTO (BAD), PROC. Nº 5096. 000000000000000001 1 6100003755520170000000005947378032 20178025321010001170000314302032101000100000000000000000020170405201721032017Regularização referente Prov. Lei anticalote no mês PR-26443. 000000000000000001 1 6100003775120170000000005956168742 20178022321010001170000024102032101000100000000000000000020171005201727042017PARA EFETUAR BAIXA DE ADIANTAMENTO - DAE NT Nº 1702128173 - PROC. Nº 5096. 000000000000000001 1 6100003779020170000000005958443782 20178022321010001170000022502032101000100000000000000000020171105201709052017REGULARIZAÇÃO PARA EFETUAR BAIXA DE ADIANTAMENTO - PROC. Nº 5185. 000000000000000001 1 6100003788720170000000005959076782 20178021321010001170000633902032101000100000000000000000020171605201712052017Devolução de Diária proc 5050170005274. 000000000000000001 1 6100003797320170000000005959401042 20178025321010001170000744002032101000100000000000000000020171805201715052017Glosa ref. ao plano de saúde, odontológico e seguro de vida. Contrato 35/2016, NF 134, proc. 5487 000000000000000001 1 6100003797520170000000005958443732 20178025321010001170000683502032101000100000000000000000020171805201709052017Glosa ref. ao plano de saúde, odontológico e seguro de vida. Contrato 20/2015, NF 1695, proc. 5290 000000000000000001 1 6100003809920170000000005960894252 20178022321010001170000101902032101000100000000000000000020172405201722052017Para efetuar Baixa de de Adiantamento, nº do DAE 1702701207 - proc. nº 5050170006050. 000000000000000001 1 6100003817920170000000005959400972 20178025321010001170000754802032101000100000000000000000020172505201715052017Vlr. Glosa Lei anticalote ref assistência médica NF 20176288. 000000000000000001 1 6100003818020170000000005959400912 20178025321010001170000737802032101000100000000000000000020172505201715052017Vlr. Glosa Lei anticalote ref assistência médica NF 20176287 000000000000000001 1 6100003835420170000000005974128542 20178022321010001170000100002032101000100000000000000000020170106201730052017Regularização para efetuar Baixa de Adiantamento - proc. nº 6378. Comprovante DAE-NT 1702897716 000000000000000001 1 6100003844020170000000005974465792 20178021321010001170000634702032101000100000000000000000020170206201731052017Devolução parcial de diária, nº do comprovante 1702806931. 000000000000000001 1 6100003860420170000000005973218002 20178024321010003170000053102032101000300000000000000000020170806201726052017DEVOLUÇÃO PARCIAL DA 3º PARCELA DO CONVÊNIO Nº 076/2014 PARA ATENDER PRESTAÇÃO DE CONTAS FINAL. 000000000000000001 1 6100003883920170000000005975658142 20178022321010003170000021102032101000300000000000000000020172106201707062017Para regularização de baixa de Adiantamento , ref. proc. 6890. 000000000000000001 1 6100003893120170000000005976572082 20178025321010001170000928102032101000100000000000000000020172606201712062017Ref glosa assist. médica NF 201700000006476. 000000000000000001 1 6100003893220170000000005976572052 20178025321010001170000934602032101000100000000000000000020172606201712062017Ref glosa assist. médica NF 201700000006477. 000000000000000001 1 6100003893320170000000005977114002 20178025321010001170000964802032101000100000000000000000020172706201714062017Vlr. ref assist. médica, odont. e seg. vida NF. 1708. 000000000000000001 1 6100003893720170000000005979274322 20178022321010003170000020302032101000300000000000000000020172706201722062017Para efetuar Baixa de Adiantamento - proc. nº 5050170006904. 000000000000000001 1 6100003894520170000000005975713672 20178025321010001170000888902032101000100000000000000000020172706201707062017Ref glosa assist. médica, odontol. e seguro de vida NF 142. 000000000000000001 1 6100003899620170000000005958640902 20178022321010001170000103502032101000100000000000000000020172906201710052017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 6963. 000000000000000001 1 6100003899720170000000005958640912 20178022321010001170000104302032101000100000000000000000020172906201710052017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 6955. 000000000000000001 1 6100003924820170000000005978682592 20178022321010003170000076902032101000300000000000000000020170607201722062017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 7919. 000000000000000001 1 6100003932020170000000005983126852 20178022321010003170000052102032101000300000000000000000020171107201707072017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROCESSO Nº 7935. 000000000000000001 1 6100003958520170000000005984892492 20178021321010003170000112902032101000300000000000000000020172007201718072017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 8931. 000000000000000001 1 6100003958620170000000005984695232 20178021321010001170001131602032101000100000000000000000020172007201717072017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROC. Nº 8923. 000000000000000001 1 6100003967720170000000005983126802 20178025321010001170001082402032101000100000000000000000020172407201707072017Ref glosa assist. médica NF 2001700000006754 PR- 7463. 000000000000000001 1 6100003967920170000000005985365502 20178025321010001170001168502032101000100000000000000000020172407201719072017Ref glosa assist. médica, odont. e seg. vida NF 664 PR- 7463. 000000000000000001 1 6100003968020170000000005983996422 20178025321010001170001115402032101000100000000000000000020172407201712072017Ref glosa assist. médica, odont. e seg. vida NF 150 PR- 8680. 000000000000000001 1 6100003969520170000000005985882022 20178021321010001170001171502032101000100000000000000000020172507201721072017Ref. devolução total de diárias não utilizadas, conf. sd nº 125, processo nº 5050170009253. 000000000000000001 1 6100004007220170000000005988796122 20178022321010001170000707602032101000100000000000000000020170708201731072017DEVOLUÇÃO DE SALDO DE ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 9865. 000000000000000001 1 6100004007420170000000005988794532 20178022321010001170000632002032101000100000000000000000020170708201731072017DEVOLUÇÃO DE SALDO DE ADIANTAMENTO SACADO E NÃO UTILIZADO - PROC. Nº 9857. 000000000000000001 1 6100004035520170000000005991075592 20178022321010001170000810202032101000100000000000000000020171408201710082017DEVOLUÇÃO DE SALDO SACADO E NÃO UTILIZADO - PROC. Nº 10154 PAR ATAENDER BAIXA DE ADIANTAMENTO. 000000000000000001 1 6100004044120170000000005991702112 20178022321010003170000068802032101000300000000000000000020171608201714082017Para atender Baixa de Adiantamento - processo nº 10634. 000000000000000001 1 6100004044420170000000005991702182 20178022321010003170000059902032101000300000000000000000020171608201714082017PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 10111. 000000000000000001 1 6100004054520170000000005991955462 20178022321010001170000837402032101000100000000000000000020171808201715082017Para atender Baixa de Adiantamento - proc. nº 10162. 000000000000000001 1 6100004066320170000000005992517452 20178022321010003170000067102032101000300000000000000000020172408201718082017DEVOLUÇÃO TOTAL DE SALDO ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 5673. 000000000000000001 1 6100004066420170000000005992517442 20178022321010003170000069602032101000300000000000000000020172408201718082017DEVOLUÇÃO TOTAL DE SALDO ADIANTAMENTO NÃO SACADO E NÃO UTILIZADO - PROC. Nº 5665. 000000000000000001 1 6100004078420170000000005983996342 20178025321010001170001119702032101000100000000000000000020172908201712072017Vlr. ref Glosa Lei Anticalote NF. 1714 assistência médica, odontologica e seg. vida PR-8346. 000000000000000001 1 6100004078520170000000005992448232 20178025321010001170001346702032101000100000000000000000020172908201717082017Vlr. ref Glosa Lei Anticalote NF. 1725 assistência médica, odontologica e seg. vida PR-10316. 000000000000000001 1 6100004078720170000000005992719992 20178025321010001170001355602032101000100000000000000000020172908201718082017Vlr. ref Glosa Lei Anticalote NF. 671 assistência médica PR-10804. 000000000000000001 1 6100004093020170000000005995864992 20178021321010001170001363702032101000100000000000000000020170409201729082017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROC. Nº 10995. 000000000000000001 1 6100004136820170000000005998938392 20178025321010001170001442002032101000100000000000000000020171809201713092017Vlr. glosa da lei anticalote ref. assist. médica mês 07/2017 PR- 10685. 000000000000000001 1 6100004140320170000000005998938372 20178025321010001170001448102032101000100000000000000000020171909201713092017Glosa do serviço de copa e cozinha ref. ao mês de agosto, NF 1727, proc. 170011789 000000000000000001 1 6100004154720170000000006000685162 20178021321010003170000144702032101000300000000000000000020172509201721092017devolução de diária proc 5050170011932. 000000000000000001 1 6100004167020170000000005999456702 20178025321010001170001492702032101000100000000000000000020172909201715092017Glosa do serviço de copa e cozinha da Populus ref. aos meses 06 e 07/2017, processo 5050170011789 000000000000000001 1 6100004169520170000000006003528002 20178022321010002170000029102032101000200000000000000000020170210201728092017PARA REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - PROCESSO. Nº 7757. 000000000000000001 1 6100004169620170000000005992333152 20178022321010001170000708402032101000100000000000000000020170210201717082017PARA REGULARIZAR BAIXA DE ADIANTAMENTO - PROC. Nº 10910. 000000000000000001 1 6100004184420170000000005999456082 20178025321010001170001477302032101000100000000000000000020170410201715092017Vlr. ref glosa NF. 167 ref assistência médica, odontologica e seguro. 000000000000000001 1 6100004197520170000000006005216882 20178022321010002170000089302032101000200000000000000000020171010201705102017Para atender regularização de baixa de adiantamento, proc. nº 13013. 000000000000000001 1 6100004200120170000000006005335032 20178021321010003170000167602032101000300000000000000000020171110201706102017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 5050170012858. 000000000000000001 1 6100004204520170000000006005610642 20178021321010001170001591502032101000100000000000000000020171610201709102017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROCESSO Nº 13234. 000000000000000001 1 6100004219520170000000006006054832 20178025321010001170001626102032101000100000000000000000020171910201710102017Ref glosa assistência médica NF. 7298 mês 08/2017 000000000000000001 1 6100004224420170000000006006331062 20178025321010001170001645802032101000100000000000000000020172010201711102017Vlr. ref glosa ref assistência médica, odont. e seguro de vida NF. 191 PR-13811. 000000000000000001 1 6100004253220170000000006006968862 20178022321010003170000117102032101000300000000000000000020173010201717102017PARA ATENDER REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - PROC. Nº 14249. 000000000000000001 1 6100004303620170000000006012592332 20178025321010001170001753502032101000100000000000000000020171711201709112017Vlr. ref Glosa assistência médica NF. 201700000007483 mês 09/2017. 000000000000000001 1 6100004303820170000000006012872472 20178025321010001170001788802032101000100000000000000000020171711201710112017Vlr. ref Glosa seguro de vida NF. 1267 período de 17 a 30/10/2017. 000000000000000001 1 6100004305920170000000006011348762 20178023321010001170001770502032101000100000000000000000020171711201701112017Devolução de dias não trabalhados do mês de out/17 e nov/17 - DAE-NT nº 1706434272 - proc. 15024. 000000000000000001 1 6100004306520170000000006012804222 20178022321010001170001280002032101000100000000000000000020171711201710112017REGULARIZAÇÃO DE BAIXA DE ADIANTAMENTO - DAE NT Nº 1706663825 - PROC. Nº 15687. 000000000000000001 1 6100004362720170000000006014282862 20178021321010003170000210902032101000300000000000000000020172711201721112017DEVOLUÇÃO TOTAL DE DIÁRIA, VIAGEM CANCELADA CONFORME C.I Nº 52/17, FL. 15. 000000000000000001 1 6100004362820170000000006006189202 20178021321010003170000166802032101000300000000000000000020172711201711102017DEVOLUÇÃO TOTAL DE DIÁRIA, VIAGEM CANCELADA CONFORME C.I Nº 74/17, FL. 13. 000000000000000001 1 6100004377620170000000006016730312 20178025321010001170001879502032101000100000000000000000020173011201727112017Glosa do plano odontológico da NF 695, processo 5050170015938 000000000000000001 1 6100004400820170000000006015434372 20178025321010001170001857402032101000100000000000000000020170512201722112017Ref. Glosa NF 696 empresa RS Serviços PR- 15946. 000000000000000001 1 6100004452820170000000006018717652 20178022321010003170000146302032101000300000000000000000020171112201706122017Baixa de adiantamento, processo 5050170017035 000000000000000001 1 6100004454520170000000006012804242 20178022321010001170001279702032101000100000000000000000020171212201710112017Baixa de adiantamento, processo 5050170015679 000000000000000001 1 6100004487620170000000006019815582 20178022321010003170000110202032101000300000000000000000020171412201712122017Ref. baixa de recursos não utilizados do adiantamento com devolução em dois DAEs, conforme procedimento estabelecido pela DICOP/SEFAZ. 000000000000000001 1 6100004500920170000000006018849212 20178021321010003170000220602032101000300000000000000000020171812201707122017DEVOLUÇÃO PARCIAL DE DIÁRIA. Nº DO DAE-NT - 1707202504 - PROC. 16551. 000000000000000001 1 6100004501720170000000006018861372 20178021321010003170000218402032101000300000000000000000020171812201707122017DEVOLUÇÃO PARCIAL DE DIÁRIA - Nº DO COMPROVANTE - 1707202699 - PROC. Nº 16535. 000000000000000001 1 6100004507720170000000006018737722 20178022321010003170000126902032101000300000000000000000020171812201706122017Baixa de despesas miúdas, processo 5050170015717 000000000000000001 1 6100004508020170000000006018737702 20178022321010003170000125002032101000300000000000000000020171812201706122017Baixa de despesas de locomoção, processo 5050170015725 000000000000000001 1 6100004513620170000000006011887072 20178023321010001170001948102032101000100000000000000000020171912201706112017DEVOLUÇÃO DE VENCIMENTOS REF. VT E VA - DIAS NÃO TRABALHADOS. 000000000000000001 1 6100004514020170000000006019887222 20178022321010001170001369602032101000100000000000000000020171912201713122017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. Nº 17523. 000000000000000001 1 6100004531220170000000006020335362 20178022321010003170000177302032101000300000000000000000020172012201715122017REGULARIZAÇÃO PARA ATENDER BAIXA DE ADIANTAMENTO - PROC. 17590. 000000000000000001 1 6100004550220170000000006018330702 20178025321010001170001915502032101000100000000000000000020172112201704122017Ref glosa assistência médica ref Lei Anticalote NF 201700000007697 PR- 15415. 000000000000000001 1 6100004551920170000000006020510122 20178025321010001170002001302032101000100000000000000000020172112201715122017Ref assist. médica NF 201700000007913 PR-17043 000000000000000001 1 6100004552120170000000006017171032 20178025321010001170001898102032101000100000000000000000020172112201728112017Reg. lei anticalote ref assist. médica NF 1733 PR-13293 000000000000000001 1 6100004555020170000000006013976552 20178025321010001170001836102032101000100000000000000000020172212201717112017Ref reg. Glosa Lei Anticalote PR- 15598 Cont 035/2016. 000000000000000001 1 6100004556820170000000006018566962 20178025321010001170001924402032101000100000000000000000020172212201705122017Ref reg. Glosa Lei Anticalote PR- 16322 Cont 035/2016. 000000000000000001 1 6100004557820170000000006010334852 20178025321010001170001714402032101000100000000000000000020172212201727102017Ref reg. Glosa Lei Anticalote PR- 15598 Cont 035/2016. 000000000000000001 1 6100004568720170000000006021247962 20178022321010003170000138202032101000300000000000000000020172212201720122017Referente baixa de adiantamento para atender despesas de viagens, proc. nº 17850. 000000000000000001 1 6100004576920170000000006020975732 20178022321010001170001846902032101000100000000000000000020172612201719122017Para atender baixa de adiantamento despesa com alimentação, conf. processo nº 5050170017744. 000000000000000001 1 6100004584420170000000006021511952 20178021321010003170000235402032101000300000000000000000020172612201721122017DEVOLUÇÃO PARCIAL DE DIÁRIA - PROC. Nº 16586. 000000000000000001 1 6100004596120170000000006021547022 20178022321010002170000275602032101000200000000000000000020172612201721122017Ref. Baixa de comprovação de Adiantamento de Despesas de Viagens. 000000000000000001 1 6100004606420170000000006021873482 20178022321010003170000152802032101000300000000000000000020172712201722122017Para atender baixa de comprovação de adiantamento de despesas com viagens. 000000000000000001 1 6100004622420170000000006021873492 20178022321010003170000153602032101000300000000000000000020172712201722122017Para atender baixa de comprovação de adiantamento de despesas miúdas. 000000000000000001 1 6100004650420170000000006022661892 20178025321010001170002064102032101000100000000000000000020172812201722122017REGULARIZAÇÃO DA GLOSA DA LEI ANTICALOTE, NF Nº 20177957 - PROC. 17051. 000000000000000001 1 6100004651120170000000006022662522 20178025321010001170001613102032101000100000000000000000020172812201722122017REGULARIZAÇÃO DA GLOSA DA ASSISTÊNCIA MÉDICA, NF 1733 - PROC. 13293. 000000000000000001 1 99900000358