000EXECUCAO_FINANCEIRA SETUR 201715112017151120171511201732101 0102017018268032101005000182681411201720174001 04032101000117000123013210100011600001411201732101000123122502200099003390370001000000001321010001231225022000990033903700010000000010321010001062015147637072020000000700015598201700000000001612969Prestação de Serviços de Suporte Administrativo e Operacional para atender ao Centro de Convenções de Ilheús-Lote II, conforme RS nº 32.00320/2016, Pregão Eletrônico nº 005/2016, Contrato n° 035/2016 e Processo Administrativo nº 5050150008544. Empenho complementar ao de 3210100011700001317 de 23/01/2017 1311201713112017000000000000000000000000000000073070321010001 04032101000117000123443210100011700002170201732101000123122502200099003390390001000000001321010001231225022000990033903900010000000010321010001062015182963012020000000700026095201600000000000001000Prestação de Serviços de Locação de Veículos Automotor sem motorista, para atender as necessidades desta Secretaria, Conforme Pregão Eletrônico n.º 007/2017, RS n.º 32.00964/2017, Contrato n.º 037/2017 e Processo Administrativo n.º 5050160026095. 1411201714112017000000000000000000000000000000073070321010001 060321010001170006925620173210100011700012301010000000000000001612969Empenho do PED Nº 32101.0001.17.0001230-1 141120173210100011600001237 000073070321010001 060321010001170006924820173210100011700012344010000000000000000001000Empenho do PED Nº 32101.0001.17.0001234-4 141120173210100011700001832 000073070321010001 090321010001170001271620173210100012312650220029900339039000100000000132101000123126502200299003390390001000000001032101000132101000117000682929810100001700509761101002013000817321010001170000155720172100015431Hospedagem compartilhada dos sites, contrato 001.17.4W.PS.0, NFS-e 39095 a 39102,39522, 39523, 39524, 39440, 38870. Proc. 170015431 00000000001503814131120171311201720170000 00000000000073070321010001 090321010001170001273220173210100012369521077409900339033000100000000132101000123695210774099003390330001000000001032101000132101000117000678060000000000000000000101002013239496321010001170000169720172200014630Pgto ref a fatura 591, contrato 024/2017, proc 5050170015490, aquisição de passagens áreas. 00000000000090886141120171411201720170000 00000000000073070321010001 090321010001170001274020173210100012312250220009900339039000100000000132101000123122502200099003390390001000000001032101000132101000117000690350000000000000000000101002013000973321010001150000225120152200015652Postagem de carta simples, contrato 9912384926, fatura 152006, proc. 5050170015652 00000000000037856141120171411201720170000 00000000000073070321010001 090321010001170001275920173210100012312250220009900339037000100000000132101000123122502200099003390370001000000001032101000132101000117000690430000000000000000000101002014074733321010001150000165420152100015580Vlr. ref serv limpeza e conservação NF 402 mês 10/2017 cont. 021/2015 PR- 15580. 00000000000876812141120171411201720170000 00000000000073070321010001 090321010001170001276720173210100012312250220009900339039000100000000132101000123122502200099003390390001000000001032101000132101000117000690270000000000000000000101002013000973321010001140000174120142200015644Postagem de carta simples em sedex, contrato 9912363366, fatura 152005, proc. 5050170015644 00000000000040253141120171411201720170000 00000000000073070321010001 090321010001170001278320173210100012312650220029900339039000100000000132101000123126502200299003390390001000000001032101000132101000117000685780000000000000000000101002013000817321010001170000216220172100012300Pgto por indenização ref. hospedagem compartilhada - PRODEB - NF nºs: 37089 a 37104, 34029 a 34038, 34245, 34293, 34360, 34456, 34457, 35076 a 35085, 34894, 34595, 34661, 34771, 34772, 35710 a 35719, 36169, 36026, 36091, 36198, 36199, 36929 a 36938, 36918, 36279 e 36994 - processo nº 12300. 00000000007439829141120171411201720170000 00000000000073070321010001 090321010003170000197220173210100032369521077409900339014000100000000132101000323695210774099003390140001000000001032101000332101000317000030559810100001700510387101002016188175000000000000000000000002200015563Participar de Reunião do II Desafio de Canoagem "HAVAIANA SALVADOR/MORRO DE SÃO PAULO". 00000000000011500101120171011201720170000 00000000000073450321010003 090321010003170000198020173210100032369521077409900339014000100000000132101000323695210774099003390140001000000001032101000332101000317000030719810100001700510387101002016190900000000000000000000000002200014575Pgto ref. a complementação da diária para Paris, conf. comprovação, fl. nº 21 e SD Nº 225 - PROC. 14575. 00000000000117760101120171011201720170000 00000000000073450321010003 090321010003170000202220173210100032369521077409900339039000100000000132101000323695210774099003390390001000000001032101000332101000317000030040000000000000000000101002016005054000000000000000000000002100008176Festival Gastronômico da Feira de São Joaquim no dia 27/08/2017, contrato 25/2017, NF 148, proc. 5050170015440 00000000001000000141120171411201720170000 00000000000073450321010003 090321010003170000203020173210100032369521077409900339039000100000000132101000323695210774099003390390001000000001032101000332101000317000030390000000000000000000101002016005054000000000000000000000002200015440Festival da Feira de São Joaquim o dia 27/08/2017, contrato 25/2017, NF 148, proc. 5050170015440 00000000011000000141120171411201720170000 00000000000073450321010003 090321010003170000204920173210100032369521077409900339039000100000000132101000323695210774099003390390001000000001032101000332101000317000030200000000000000000000101002013251038000000000000000000000002200014745Pgto ref. patrocinio ao projeto denominado "Festa dos Vaqueiros de Curaça", período 1 e 2/07/17 - NF nº 2017073 -contrato nº 015/2017 - proc. 14745. 00000000009000000141120171411201720170000 00000000000073450321010003 090321010003170000205720173210100032369521077409900339039000100000000132101000323695210774099003390390001000000001032101000332101000317000026360000000000000000000101002013251038000000000000000000000002100007480Pgto ref. patrocinio ao projeto denominado "Festa dos Vaqueiros de Curaça", período 1 e 2/07/17 - NF nº 2017073 -contrato nº 015/2017 - proc. 14745. 00000000001000000141120171411201720170000 00000000000073450321010003 1103210100011700012759002014074733201407473303341090000000130025018 050620140000000103210100010122010000000000065759601012017 110321010001170001276700201300097300000000000000000000000000000000 0000000103210100010122050000000000004025301012017 110321010001170001278304201300219400000000000000000000000000000000 0000000103210100010222050000000000037198901012017 1103210100011700012716002013000817201300081700138320000000009912738 180120130000000103210100010121020000000000142862301012017 110321010001170001275916201407473300000000000000000000000000000000 0000000103210100010222050000000000010916301012017 110321010001170001274000201300097300000000000000000000000000000000 0000000103210100010122050000000000003785601012017 110321010003170000202204201300219400000000000000000000000000000000 0000000103210100030222050000000000033480001012017 1103210100011700012783002013000817201300081700138320000000009912738 180120130000000103210100010122020000000000706784001012017 1103210100011700012732002013239496201323949600129760000000000224715 081120170000000103210100010122020000000000009088601012017 1103210100031700002057002013251038201325103800100690000000000453587 180120130000000103210100030122020000000000050000001012017 1103210100031700002022002016005054201600505423722100000000000373192 290820170000000103210100030122010000000000066520001012017 110321010003170000205704201300231300000000000000000000000000000000 0000000103210100030222050000000000050000001012017 1103210100031700002049002013251038201325103800100690000000000453587 180120130000000103210100030122020000000000900000001012017 1103210100031700001972002016188175201618817500134540000000000130915 140920160000000103210100030121020000000000001150001012017 110321010001170001275906201300650500000000000000000000000000000000 0000000103210100010222050000000000007296401012017 110321010001170001275904201300219400000000000000000000000000000000 0000000103210100010222050000000000003708901012017 110321010001170001271604201300219400000000000000000000000000000000 0000000103210100010221050000000000007519101012017 1103210100031700001980002016190900201619090000150970000000000177024 160920160000000103210100030121020000000000011776001012017 1103210100031700002030002016005054201600505423722100000000000373192 290820170000000103210100030122010000000001100000001012017 12032101000117000174702017132101000117000121550020132394962Pagamento do Empenho 32101.0001.17.0006438-6 e Liquidação 3210100011700012155 00000000000016371081120173 12032101000117000175002017132101000117000121630020132394962Pagamento do Empenho 32101.0001.17.0006780-6 e Liquidação 3210100011700012163 00000000000138973081120173 12032101000117000180272017132101000117000126190020130008762Inclusão da NOB do EMP 32101.0001.17.0006865-9 e da LIQ 3210100011700012619 00000000002118568131120172 12032101000117000180352017132101000117000126430420130021942Pagamento do Empenho 32101.0001.17.0006856-1 e Liquidação 3210100011700012643 00000000000015688131120172 12032101000117000180432017132101000117000126430020130137652Pagamento do Empenho 32101.0001.17.0006856-1 e Liquidação 3210100011700012643 00000000000298073131120172 12032101000117000180192017132101000117000126510020130008252Pagamento do Empenho 32101.0001.17.0006854-3 e Liquidação 3210100011700012651 00000000000056700131120172 12032101000117000180512017132101000117000126610020151994162Pagamento do Empenho 32101.0001.17.0006861-6 e Liquidação 3210100011700012661 00000000001377642131120172 12032101000117000180612017132101000117000126610220130001162Pagamento do Empenho 32101.0001.17.0006861-6 e Liquidação 3210100011700012661 00000000000019658131120172 12032101000117000180782017132101000117000126610420130021942Pagamento do Empenho 32101.0001.17.0006861-6 e Liquidação 3210100011700012661 00000000000098290131120172 12032101000117000180862017132101000117000126610620130065052Pagamento do Empenho 32101.0001.17.0006861-6 e Liquidação 3210100011700012661 00000000000191068131120172 12032101000117000180942017132101000117000126611620151994162Pagamento do Empenho 32101.0001.17.0006861-6 e Liquidação 3210100011700012661 00000000000279144131120172 12032101000117000181082017132101000117000126780020140123042Inclusão da NOB do EMP 32101.0001.17.0006877-2 e da LIQ 3210100011700012678 00000000000133673131120172 12032101000117000181162017132101000117000126860020130008252Pagamento do Empenho 32101.0001.17.0006854-3 e Liquidação 3210100011700012686 00000000000298620131120172 12032101000117000181242017132101000117000126940020130008252Pagamento do Empenho 32101.0001.17.0006583-8 e Liquidação 3210100011700012694 00000000000054000131120172 12032101000117000181322017132101000117000127080020150624532Pagamento do Empenho 32101.0001.17.0006860-8 e Liquidação 3210100011700012708 00000000000124638131120172 12032101000117000181402017132101000117000127080420130021942Pagamento do Empenho 32101.0001.17.0006860-8 e Liquidação 3210100011700012708 00000000000006024131120172 12032101000117000181592017132101000117000127160020130008172Pagamento do Empenho 32101.0001.17.0006829-2 e Liquidação 3210100011700012716 00000000001428623141120172 12032101000117000181672017132101000117000127160420130021942Pagamento do Empenho 32101.0001.17.0006829-2 e Liquidação 3210100011700012716 00000000000075191141120172 12032101000317000020442017132101000317000019720020161881752Inclusão da NOB do EMP 32101.0003.17.0000305-5 e da LIQ 3210100031700001972 00000000000011500141120172 12032101000317000020522017132101000317000019800020161909002Inclusão da NOB do EMP 32101.0003.17.0000307-1 e da LIQ 3210100031700001980 00000000000117760141120172 180321010001170000918603210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37089 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190370000000000000000 180321010001170000919403210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37090 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190380000000000000000 180321010001170000920803210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37091 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190390000000000000000 180321010001170000921603210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37092 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190400000000000000000 180321010001170000922403210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37093 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190410000000000000000 180321010001170000923203210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37094 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190430000000000000000 180321010001170000924003210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37095 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190450000000000000000 180321010001170000925903210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37096 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190460000000000000000 180321010001170000926703210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37098 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190470000000000000000 180321010001170000927503210100010302321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37099 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190480000000000000000 180321010001170000928303210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37100 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190500000000000000000 180321010001170000929103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37101 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190530000000000000000 180321010001170000930503210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37102 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190540000000000000000 180321010001170000931303210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37103 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190560000000000000000 180321010001170000932103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37104 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190590000000000000000 180321010001170000933103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 37097 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190600000000000000000 180321010001170000934803210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34029 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190630000000000000000 180321010001170000935603210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34030 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190660000000000000000 180321010001170000936403210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34031 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190670000000000000000 180321010001170000937203210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34032 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190690000000000000000 180321010001170000938003210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34033 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190700000000000000000 180321010001170000939903210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34034 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190740000000000000000 180321010001170000940203210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34035 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190770000000000000000 180321010001170000941003210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34036 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190780000000000000000 180321010001170000942903210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34037 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190800000000000000000 180321010001170000943703210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34038 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190810000000000000000 180321010001170000944503210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34245 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190860000000000000000 180321010001170000945303210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34293 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190920000000000000000 180321010001170000946103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34360 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190930000000000000000 180321010001170000947103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34456 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190960000000000000000 180321010001170000948803210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34457 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007190980000000000000000 180321010001170000949603210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35076 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191010000000000000000 180321010001170000950103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35077 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191020000000000000000 180321010001170000951803210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35078 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191040000000000000000 180321010001170000952603210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35079 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191060000000000000000 180321010001170000953403210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35080 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191070000000000000000 180321010001170000954203210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35081 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191090000000000000000 180321010001170000955003210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35082 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191100000000000000000 180321010001170000956903210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35083 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191130000000000000000 180321010001170000957703210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35084 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191150000000000000000 180321010001170000958503210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35085 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191200000000000000000 180321010001170000959303210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34894 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191240000000000000000 180321010001170000960703210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34595 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191250000000000000000 180321010001170000961503210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34661 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191270000000000000000 180321010001170000962303210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34771 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191300000000000000000 180321010001170000963103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 34772 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191320000000000000000 180321010001170000964103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35710 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191450000000000000000 180321010001170000965803210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35711 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191470000000000000000 180321010001170000966603210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35712 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191500000000000000000 180321010001170000967403210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35713 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191550000000000000000 180321010001170000968203210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35714 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191570000000000000000 180321010001170000969003210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35715 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191580000000000000000 180321010001170000970403210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35716 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191590000000000000000 180321010001170000971203210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35717 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191600000000000000000 180321010001170000972003210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35718 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191610000000000000000 180321010001170000973903210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 35719 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191640000000000000000 180321010001170000974703210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36169 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191650000000000000000 180321010001170000975503210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36026 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191680000000000000000 180321010001170000976303210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36091 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191700000000000000000 180321010001170000977103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36198 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191730000000000000000 180321010001170000978103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36199 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007191770000000000000000 180321010001170000979803210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36929 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192010000000000000000 180321010001170000980103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36930 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192040000000000000000 180321010001170000981103210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36931 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192050000000000000000 180321010001170000982803210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36932 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192070000000000000000 180321010001170000983603210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36933 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192080000000000000000 180321010001170000984403210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36934 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192110000000000000000 180321010001170000985203210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36935 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192120000000000000000 180321010001170000986003210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36936 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192140000000000000000 180321010001170000987903210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36937 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192150000000000000000 180321010001170000988703210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36938 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192170000000000000000 180321010001170000989503210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36918 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192180000000000000000 180321010001170000990903210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36279 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192200000000000000000 180321010001170000991703210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36994 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192210000000000000000 180321010001170000992503210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36927 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192220000000000000000 180321010001170000993303210100010402321010001170006857800000000000000000002013000817Pgto por indenização ref. hospedagem compartilhada, NF nº 36928 - proc. 12300. 1311201701012017 0000000000000000000 0000000000007192230000000000000000 180321010001170000994103210100010302321010001170006780632101000117000016972013239496Pgto ref a fatura 591, contrato 024/2017, proc 5050170015490, aquisição de passagens áreas. 1411201701012017 0000000000000000000 0000000000007193710000000000000000 180321010001170000995103210100010402321010001170006904332101000115000016542014074733Vlr. ref serv limpeza e conservação NF 402 mês 10/2017 cont. 021/2015 PR- 15580. 1411201701012017 0000000000000000000 0000000000007194750000000000000000 180321010001170000996803210100010405321010001170006902732101000114000017412013000973Postagem de carta simples em sedex, contrato 9912363366, fatura 152005, proc. 5050170015644 1411201701012017 0000000000000000000 0000000000007195820000000000000000 180321010001170000997603210100010302321010001170006903532101000115000022512013000973Postagem de carta simples, contrato 9912384926, fatura 152006, proc. 5050170015652 1411201701012017 0000000000000000000 0000000000007196160000000000000000 180321010001170000998403210100010302321010001170006902732101000114000017412013000973Postagem de carta simples em sedex, contrato 9912363366, fatura 152005, proc. 5050170015644 1411201701012017 0000000000000000000 0000000000007196280000000000000000 180321010003170000056603210100030406000000000000000000000000000000000000002013251038Pgto ref. patrocinio ao projeto denominado "Festa dos Vaqueiros de Curaça", período 1 e 2/07/17 - NF nº 2017073 -contrato nº 015/2017 - proc. 14745. 1411201701012017 0000000000000000000 0000000000007201610000000000000000 180321010003170000057403210100030402321010003170000263600000000000000000002013251038Pgto ref. patrocinio ao projeto denominado "Festa dos Vaqueiros de Curaça", período 1 e 2/07/17 - NF nº 2017073 -contrato nº 015/2017 - proc. 14745. 1411201701012017 3210100031700000566 0000000000007201610000000000000000 180321010003170000058203210100030402321010003170000302000000000000000000002013251038Pgto ref. patrocinio ao projeto denominado "Festa dos Vaqueiros de Curaça", período 1 e 2/07/17 - NF nº 2017073 -contrato nº 015/2017 - proc. 14745. 1411201701012017 3210100031700000566 0000000000007201610000000000000000 19032101000117000097003210100011700009755000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000097273210100011700009976000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000097433210100011700009771000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000091233210100011700009194000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000097613210100011700009798000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000091313210100011700009208000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000097783210100011700009801000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000091413210100011700009216000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000097863210100011700009811000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000091153210100011700009186000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000097513210100011700009781000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000091583210100011700009224000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000097943210100011700009828000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000091743210100011700009240000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000098163210100011700009844000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000091823210100011700009259000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000098243210100011700009852000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000091903210100011700009267000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000098323210100011700009860000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000092043210100011700009275000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000098403210100011700009879000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000092123210100011700009283000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000098593210100011700009887000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000092203210100011700009291000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000098673210100011700009895000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000092633210100011700009331000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000099053210100011700009933000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000092713210100011700009348000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000317000003923210100031700000507000000093390390000200000004Registrar a autorização do Documento Hábil - ADH associado a um empenho 1011201701012017 19032101000117000092983210100011700009364000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000317000004493210100031700000582000000093390390000200000004Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000093013210100011700009372000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000317000004573210100031700000574000000093390390000200000004Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000092473210100011700009313000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000098833210100011700009917000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000093363210100011700009402000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000091663210100011700009232000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000098083210100011700009836000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000093873210100011700009453000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000094173210100011700009488000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000094253210100011700009496000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000093283210100011700009399000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000094413210100011700009518000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000094683210100011700009534000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000093113210100011700009380000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000094093210100011700009471000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000097353210100011700009763000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000095063210100011700009577000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000095143210100011700009941000000073390330000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000095223210100011700009951000000073390370000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000095303210100011700009585000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000094513210100011700009526000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000094333210100011700009501000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000095733210100011700009623000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000095913210100011700009641000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000093443210100011700009410000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000094843210100011700009550000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000096113210100011700009666000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000096383210100011700009682000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000093793210100011700009445000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000095573210100011700009607000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000094923210100011700009569000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000096623210100011700009712000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000096703210100011700009720000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000096893210100011700009739000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000093953210100011700009461000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000092813210100011700009356000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000317000004063210100031700000515000000093390390000200000004Registrar a autorização do Documento Hábil - ADH associado a um empenho 1011201701012017 19032101000117000096213210100011700009674000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000096463210100011700009690000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000093603210100011700009437000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000094763210100011700009542000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000092553210100011700009321000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000098913210100011700009925000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000096973210100011700009747000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000093523210100011700009429000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000095653210100011700009615000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000096033210100011700009658000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000092393210100011700009305000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000098753210100011700009909000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000097193210100011700009984000000073390390000200000001Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000096543210100011700009704000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000095813210100011700009631000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 19032101000117000095493210100011700009593000000073390390000200000010Registrar a autorização do Documento Hábil - ADH associado a um empenho 1411201701012017 20032101000117000127833210100011700009417 20032101000117000127833210100011700009441 20032101000117000127833210100011700009468 20032101000117000127833210100011700009484 20032101000117000127833210100011700009492 20032101000117000127833210100011700009425 20032101000117000127833210100011700009549 20032101000117000127833210100011700009591 20032101000117000127833210100011700009670 20032101000117000127833210100011700009689 20032101000117000127833210100011700009565 20032101000117000127833210100011700009433 20032101000117000127833210100011700009700 20032101000117000127833210100011700009581 20032101000117000127833210100011700009476 20032101000117000127833210100011700009654 20032101000117000127833210100011700009573 20032101000117000127833210100011700009611 20032101000117000127593210100011700009522 20032101000117000127833210100011700009778 20032101000117000127833210100011700009123 20032101000117000127833210100011700009808 20032101000117000127833210100011700009131 20032101000117000127833210100011700009816 20032101000117000127833210100011700009662 20032101000117000127833210100011700009141 20032101000117000127833210100011700009824 20032101000117000127403210100011700009727 20032101000117000127833210100011700009761 20032101000117000127323210100011700009514 20032101000117000127833210100011700009751 20032101000117000127833210100011700009166 20032101000117000127833210100011700009840 20032101000117000127673210100011700009719 20032101000117000127833210100011700009786 20032101000117000127833210100011700009115 20032101000117000127833210100011700009794 20032101000117000127833210100011700009190 20032101000117000127833210100011700009875 20032101000117000127833210100011700009506 20032101000117000127833210100011700009204 20032101000117000127833210100011700009883 20032101000117000127833210100011700009212 20032101000117000127833210100011700009891 20032101000117000127833210100011700009735 20032101000117000127833210100011700009220 20032101000117000127833210100011700009905 20032101000117000127833210100011700009239 20032101000317000020223210100031700000392 20032101000117000127833210100011700009557 20032101000117000127833210100011700009247 20032101000317000020303210100031700000406 20032101000117000127833210100011700009255 20032101000317000020493210100031700000449 20032101000117000127833210100011700009281 20032101000117000127833210100011700009158 20032101000117000127833210100011700009832 20032101000117000127833210100011700009638 20032101000117000127833210100011700009328 20032101000117000127833210100011700009336 20032101000117000127833210100011700009271 20032101000117000127833210100011700009621 20032101000117000127833210100011700009344 20032101000117000127833210100011700009352 20032101000117000127833210100011700009298 20032101000117000127833210100011700009360 20032101000117000127833210100011700009301 20032101000117000127833210100011700009395 20032101000117000127833210100011700009409 20032101000117000127833210100011700009182 20032101000117000127833210100011700009867 20032101000117000127833210100011700009646 20032101000117000127833210100011700009387 20032101000117000127833210100011700009379 20032101000117000127833210100011700009263 20032101000317000020573210100031700000457 20032101000117000127833210100011700009174 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DESPESAS MIÚDAS. 000000000000000001 1 6100002508020150000000005840516702 20158021321010002150000132702032101000200000000000000000020152311201530092015Devolução de diária, SD 138, proc 5050150009745. 000000000000000001 1 6100002512120150000000005849077192 20158022321010002150000088602032101000200000000000000000020152411201519112015ref devolução adiantamento Dae n.1506211030 000000000000000001 1 6100002549920150000000005796116852 20158025321010001150000151602032101000100000000000000000020150312201527022015DEVOLUÇÕES DE PLANTÕES DE CARNAVAL REF. NEREIDA MAZZA ESPIRITO SANTO. 000000000000000001 1 6100002697320150000000005854727972 20158022321010002150000174202032101000200000000000000000020152312201518122015Baixa Adiantamento Despesas Miúdas - Devolução de Recurso não utilizado, não sacado. 000000000000000001 1 6100002710020150000000005854961492 20158022321010001150001093002032101000100000000000000000020152812201521122015Valor referente a baixa de valor não utilizado e sacado de despesa miúdas. 000000000000000001 1 6100002740120150000000005855269122 20158022321010001150001109002032101000100000000000000000020152912201522122015Ref. Baixa de saldo de Adiantamento não utilizado. 000000000000000001 1 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. 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