Você está na página 1de 9

1 - CONTA CORRENTE DOS EMPENHOS ORIG. - USAR EXERC. ANT.

Nota EmpeFavorecidoNatureza Despesa Item Informação DESPESAS DESPESAS DESPESAS DESPESAS PAGAS (CONTRO
Subitem MovimentoMovimentoMovimentoMovimento Acum.
13001600 LABORATO 339014 DIARIAS - 14 DIARIAS N25,580.53 0.00 25,580.53 25,580.53
13001600 LABORATO 339047 OBRIGACO 10 TAXAS 1,175.25 0.00 1,175.25 1,175.25
13001600 LABORATO 339039 OUTROS S 69 SEGUROS 822.99 0.00 822.99 822.99
13001600 LABORATO 339036 OUTROS S 2 DIARIAS 1,100.00 0.00 1,050.80 1,050.80
13001600 GERENCIA339147 OBRIG.TR18 CONTRIB. 1,298.90 0.00 1,298.90 1,298.90
13001600 LABORATO 339014 DIARIAS - 14 DIARIAS N 3,491.62 0.00 3,491.62 3,491.62
13001600 LABORATO 339047 OBRIGACO 15 MULTAS D 487.21 0.00 487.21 487.21
13001600 LABORATO 339014 DIARIAS - 14 DIARIAS N 3,057.88 0.00 3,057.88 3,057.88
13001600 SOCIEDAD339039 OUTROS S 48 SERVICO 220.00 0.00 220.00 220.00
13001600 LABORATO 339014 DIARIAS - 14 DIARIAS N 5,879.64 0.00 5,879.64 5,879.64
13001600 LABORATO 339093 INDENIZA2 RESTITUI 1,200.00 0.00 500.00 500.00
13001600 LABORATO 339047 OBRIGACO 10 TAXAS 0.00 0.00
13001600 PREF MUN339047 OBRIGACO 10 TAXAS 578.19 0.00 578.19 578.19
13001600 LABORATO 449051 OBRAS E 80 ESTUDOS 0.00 0.00
13001600 LABORATO 449052 EQUIPAME35 MATERIAL 0.00 0.00
13001600 LABORATO 339030 MATERIAL99 OUTROS M 0.00 0.00
13001600 LABORATO 339030 MATERIAL99 OUTROS M 0.00 0.00
13001600 LABORATO 339039 OUTROS S 99 OUTROS S 0.00 0.00
13001600 LABORATO 339047 OBRIGACO 99 OUTRAS O 0.00 0.00
13001600 FUNDO DE339139 OUTROS S 47 SERVICOS 5,070.46 0.00 5,070.46 5,070.46
13001600 EMPRESA339139 OUTROS S 47 SERVICOS12,351.04 0.00 9,072.00 9,072.00
13001600 WATERS T339030 MATERIAL25 MATERIAL 0.00 0.00
13001600 AB SCIEX 339030 MATERIAL25 MATERIAL16,225.50 0.00
13001600 PERKINEL339030 MATERIAL25 MATERIAL13,621.95 0.00 13,621.95 13,621.95
13001600 SERTIN C339030 MATERIAL25 MATERIAL 6,800.00 0.00 1,720.00 1,720.00
13001600 BUCHI BRA339030 MATERIAL25 MATERIAL53,407.00 0.00 29,094.02 29,094.02
13001600 ANACOM E 339030 MATERIAL25 MATERIAL15,292.19 0.00
13001600 IMAUTOMA 339030 MATERIAL25 MATERIAL 0.00 0.00
13001600 AUTOMARE 339030 MATERIAL39 MATERIAL29,755.18 0.00 26,157.63 26,157.63
13001600 VIRTUS A 339037 LOCACAO1 APOIO AD ### 0.00 ### ###
13001600 CRIART S 339037 LOCACAO1 APOIO AD ### 0.00 ### ###
13001600 CRIART S 339037 LOCACAO1 APOIO AD ### 0.00 ### ###
13001600 CRIART S 339037 LOCACAO2 LIMPEZA ### 0.00 ### ###
13001600 INTERFOR339037 LOCACAO3 VIGILANC ### 0.00 ### ###
13001600 COMPOR 3 E39037 LOCACAO4 MANUTENC ### 0.00 ### ###
13001600 PETROCAR 339039 OUTROS S 3 COMISSO 4,101.56 0.00 4,101.56 4,101.56
13001600 TECSUPRI339039 OUTROS S 12 LOCACAO 3,271.35 0.00 2,600.04 2,600.04
13001600 WATERS T339039 OUTROS S 17 MANUT. E 67,591.55 0.00 67,591.55 67,591.55
13001600 GAZAL SE339039 OUTROS S 17 MANUT. E ### 0.00 ### ###
13001600 MARCIO HE339039 OUTROS S 17 MANUT. E 36,160.59 0.00 10,395.84 10,395.84
13001600 GIGAVIDA339039 OUTROS S 17 MANUT. E ### 0.00 ### ###
13001600 F.F. CONT339039 OUTROS S 17 MANUT. E 87,898.74 0.00 87,898.74 87,898.74
13001600 PERKINEL339039 OUTROS S 17 MANUT. E 26,811.53 0.00 26,811.53 26,811.53
13001600 AUTOMARE 339039 OUTROS S 19 MANUTENC 11,021.88 0.00 4,803.58 4,803.58
13001600 COMPANHI 339039 OUTROS S 43 SERVICOS60,833.57 0.00 60,833.57 60,833.57
13001600 COMPANH339039 OUTROS S 44 SERVICOS 3,647.83 0.00 3,647.83 3,647.83
13001600 RDX GEST339039 OUTROS S 46 SERVICOS ### 0.00 ### ###
13001600 EMPRESA339039 OUTROS S47 SERVICOS20,492.32 0.00 13,882.54 13,882.54
13001600 TELEMAR339039 OUTROS S58 SERVICOS28,834.39 0.00 19,940.60 19,940.60
13001600 CLARO S.A339039 OUTROS S58 SERVICOS 776.40 0.00 84.70 84.70
13001600 POSTAL T339039 OUTROS S74 FRETES E59,685.31 0.00 52,622.12 52,622.12
13001600 EMPRESA339039 OUTROS S74 FRETES E 2,293.02 0.00 1,888.53 1,668.03
13001600 STERICYC339039 OUTROS S75 SERVICO ### 0.00 ### ###
13001600 SANEAPE339039 OUTROS S78 LIMPEZA 32,028.91 0.00 28,090.38 28,090.38
13001600 SANEAPE339039 OUTROS S58 SERVICOS 0.00 0.00
13001600 POSTAL T339092 DESPESAS39 OUTROS S 2,943.44 0.00 2,943.44 2,943.44
13001600 BANCO DO 339033 PASSAGE1 PASSAGEN 34,867.81 0.00 27,134.66 27,134.66
13001600 COMPOR 3 E39030 MATERIAL25 MATERIAL ### 0.00 57,475.67 57,475.67
13001600 GAZAL SE339030 MATERIAL25 MATERIAL16,375.84 0.00 6,375.84 6,375.84
13001600 IMAUTOMA 339039 OUTROS S17 MANUT. E 55,821.32 0.00 41,100.00 41,100.00
13001600 AB SCIEX 339039 OUTROS S17 MANUT. E 0.01 0.00
13001600 VISOMES 339039 OUTROS S17 MANUT. E ### 0.00 24,195.02 24,195.02
13001600 BUCHI BRA339039 OUTROS S17 MANUT. E 39,600.00 0.00 18,000.00 18,000.00
13001600 ANACOM E 339039 OUTROS S17 MANUT. E 20,699.45 0.00 11,000.00 11,000.00
13001600 COMPANHI 339039 OUTROS S43 SERVICOS ### 0.00 ### ###
13001600 AERLEM C339030 MATERIAL96 MATERIAL 0.00 0.00 0.00 0.00
13001600 AERLEM C339030 MATERIAL17 MATERIAL 534.98 534.98 534.98
13001600 AERLEM C339030 MATERIAL35 MATERIAL 1,415.60 1,415.60 1,415.60
13001600 TICKET S 339039 OUTROS S19 MANUTENC 32,389.58 0.00 26,540.53 26,540.53
13001600 TRIPS PA 339033 PASSAGE1 PASSAGEN4,000.00 0.00 4,000.00 4,000.00
13001600 ACM DIST339030 MATERIAL7 GENEROS 367.00 0.00 367.00 367.00
13001600 CLAYTON 339036 OUTROS S6 SERVICOS 3,565.75 0.00 3,565.75 3,565.75
13001600 MARIA TE339036 OUTROS S6 SERVICOS 2,928.75 0.00 2,928.75 2,928.75
13001600 JOSE AMA339030 MATERIAL1 COMBUSTI2,302.62 2,302.62 2,302.62
13001600 JOSE AMA339030 MATERIAL96 MATERIAL 0.00 0.00 0.00 0.00
13001600 BANCO DO 339033 PASSAGE1 PASSAGEN5,500.00 0.00 3,926.77 3,926.77
13001600 IDEXX BR339030 MATERIAL35 MATERIAL ### 0.00 ### ###
13001600 GRUPO NI339039 OUTROS S78 LIMPEZA 9,665.80 0.00 7,249.35 7,249.35
13001600 COMPANH339039 OUTROS S44 SERVICOS 8,696.81 0.00 7,387.47 7,387.47
13001600 ANSES-NA339039 OUTROS S51 SERVICOS 7,054.16 0.00 7,054.16 7,054.16
13001600 FUNDO DE339139 OUTROS S47 SERVICOS13,724.80 0.00 13,414.24 13,414.24
13001600 NP CAPAC339039 OUTROS S1 ASSINATU 0.00 0.00
13001600 AERLEM C339030 MATERIAL96 MATERIAL 0.00 0.00 0.00 0.00
13001600 AERLEM C339030 MATERIAL35 MATERIAL 1,122.74 1,122.74 1,122.74
13001600 ACM DIST339030 MATERIAL7 GENEROS 734.00 0.00 734.00 734.00
13001600 CONSTRAP 339037 LOCACAO1 APOIO AD ### 0.00 ### ###
13001600 IDEXX BR339030 MATERIAL35 MATERIAL ### 0.00 ### ###
13001600 BANCO DO 339033 PASSAGE1 PASSAGEN7,000.00 0.00 5,426.77 5,426.77
13001600 V. T. A. 339030 MATERIAL7 GENEROS 0.00 0.00
13001600 V. T. A. 339030 MATERIAL7 GENEROS 1,880.00 0.00 1,880.00 1,880.00
13001600 BRUNO & 339030 MATERIAL6 ALIMENTO 3,356.00 0.00 3,356.00 3,356.00
13001600 WHITE MA339030 MATERIAL4 GAS E OU 180.40 0.00 173.18 173.18
13001600 BIOMERIE339030 MATERIAL40 MATERIAL ### 0.00 21,472.05 21,472.05
13001600 LINDE GA339030 MATERIAL4 GAS E OU 1,774.10 0.00 1,601.38 1,601.38
13001600 REY-GLAS339030 MATERIAL40 MATERIAL 0.00 0.00
13001600 PENTAX C339030 MATERIAL40 MATERIAL 238.05 0.00 238.05 238.05
13001600 PENTAX C339030 MATERIAL11 MATERIAL 340.00 0.00 340.00 340.00
13001600 MAKLAB C339030 MATERIAL19 MATERIAL 7,600.00 0.00 7,600.00 7,600.00
13001600 PADRAO D339030 MATERIAL16 MATERIAL 72.80 0.00 72.80 72.80
13001600 PADRAO D339030 MATERIAL36 MATERIAL 966.50 0.00 966.50 966.50
13001600 PADRAO D339030 MATERIAL35 MATERIAL 3,158.40 0.00 3,158.40 3,158.40
13001600 CASA DO 339030 MATERIAL40 MATERIAL 0.00 0.00
13001600 CASA DO 339030 MATERIAL35 MATERIAL 0.00 0.00
13001600 MEDICAL 339030 MATERIAL19 MATERIAL 5,616.00 0.00 5,616.00 5,616.00
13001600 MEDICAL 339030 MATERIAL28 MATERIAL 1,540.00 0.00 1,540.00 1,540.00
13001600 MEDICAL 339030 MATERIAL35 MATERIAL 1,092.60 0.00 1,092.60 1,092.60
13001600 REY-GLAS339030 MATERIAL40 MATERIAL 0.00 0.00
13001600 ALURETEC 339030 MATERIAL35 MATERIAL 1,380.00 0.00 1,380.00 1,380.00
13001600 F.C SALAT339030 MATERIAL11 MATERIAL 3,607.80 0.00 3,607.80 3,607.80
13001600 MOLECULA 339030 MATERIAL40 MATERIAL13,989.80 0.00 13,989.80 13,989.80
13001600 SCHARLAB 339030 MATERIAL40 MATERIAL15,170.00 0.00
13001600 SCHARLAB 339030 MATERIAL11 MATERIAL 1,080.00 0.00
13001600 SIGMA-AL339030 MATERIAL40 MATERIAL 4,987.00 0.00
13001600 SIGMA-AL339030 MATERIAL35 MATERIAL 6,270.00 0.00
13001600 SIGMA-AL339030 MATERIAL11 MATERIAL 6,990.00 0.00
13001600 HEXIS CIE339030 MATERIAL40 MATERIAL11,983.00 0.00 11,983.00 11,983.00
13001600 HEXIS CIE339030 MATERIAL11 MATERIAL 19.15 0.00 19.15 19.15
13001600 INDUSLAB339030 MATERIAL40 MATERIAL 2,139.70 0.00 2,139.70 2,139.70
13001600 LINDE GA339030 MATERIAL4 GAS E OU 734.65 0.00 587.71 587.71
13001600 LIFE TEC 339030 MATERIAL40 MATERIAL 5,460.00 0.00 5,460.00 5,460.00
13001600 REY-GLAS339030 MATERIAL40 MATERIAL 0.00 0.00
13001600 REY-GLAS339030 MATERIAL11 MATERIAL 0.00 0.00
13001600 REY-GLAS339030 MATERIAL40 MATERIAL 9,720.00 0.00 9,720.00 9,720.00
13001600 CASA DO 339030 MATERIAL40 MATERIAL 4,530.00 0.00 4,530.00 4,530.00
13001600 CASA DO 339030 MATERIAL35 MATERIAL 2,532.00 0.00 2,532.00 2,532.00
13001600 REY-GLAS339030 MATERIAL40 MATERIAL29,337.00 0.00 29,337.00 29,337.00
13001600 REY-GLAS339030 MATERIAL11 MATERIAL 1,019.00 0.00 1,019.00 1,019.00
13001600 WORLD CO 339039 OUTROS S74 FRETES E 0.00 0.00
13001600 WORLD CO 339039 OUTROS S74 FRETES E 6,282.75 0.00 5,923.18 5,923.18
13001600 WHITE MA339030 MATERIAL4 GAS E OU 180.40 0.00 173.18 173.18
13001600 SERTIN C339039 OUTROS S17 MANUT. E 35,365.09 0.00
13001600 SINC DO 339030 MATERIAL25 MATERIAL24,116.47 0.00
13001600 SINC DO 339039 OUTROS S17 MANUT. E 26,754.78 0.00
13001600 CENTRO P339030 MATERIAL40 MATERIAL23,200.00 0.00 23,200.00 23,200.00
13001600 JOSE AMA339030 MATERIAL96 MATERIAL 0.00 0.00 0.00 0.00
13001600 JOSE AMA339030 MATERIAL24 MATERIAL 388.15 388.15 388.15
13001600 ROMA REA 339030 MATERIAL11 MATERIAL 2,261.00 0.00 2,261.00 2,261.00
13001600 FEDERAL 339047 OBRIGACO10 TAXAS 1,500.00 0.00 413.42 413.42
13001600 V. T. A. 339030 MATERIAL7 GENEROS 1,880.00 0.00 1,880.00 1,880.00
13001600 ALILEVE 339030 MATERIAL7 GENEROS 898.00 0.00 898.00 898.00
13001600 LINDE GA339030 MATERIAL4 GAS E OU 755.00 0.00 448.43 448.43
13001600 BRUNO & 339030 MATERIAL6 ALIMENTO 3,356.00 0.00 3,356.00 3,356.00
13001600 WHITE MA339030 MATERIAL4 GAS E OU 1,282.05 0.00
13001600 WHITE MA339030 MATERIAL4 GAS E OU 1,082.40 0.00 173.18 173.18
13001600 WHITE MA339030 MATERIAL4 GAS E OU 384.48 0.00 256.32 256.32
13001600 LINDE GA339030 MATERIAL4 GAS E OU 755.00 0.00 523.88 523.88
13001600 LINDE GA339030 MATERIAL4 GAS E OU 2,400.00 0.00 449.48 449.48
13001600 LINDE GA339030 MATERIAL4 GAS E OU 2,097.00 0.00
13001600 LINDE GA339030 MATERIAL4 GAS E OU 3,250.00 0.00 1,345.30 1,345.30
13001600 CIENTIFI 339030 MATERIAL35 MATERIAL55,675.00 0.00 55,675.00 55,675.00
13001600 ASSOCIAC339039 OUTROS S51 SERVICOS 2,600.00 0.00 2,600.00 2,600.00
13001600 FEDERAL 339047 OBRIGACO10 TAXAS 7,000.00 0.00
13001600 ROMA REA 339030 MATERIAL11 MATERIAL 2,660.00 0.00 2,660.00 2,660.00
13001600 BANCO DO 339030 MATERIAL40 MATERIAL 9,000.00 0.00 9,000.00 9,000.00
13001600 INTEGRAL339039 OUTROS S8 MANUTEN 5,000.00 0.00
13001600 ALILEVE 339030 MATERIAL7 GENEROS 898.00 0.00 898.00 898.00
13001600 REY-GLAS339030 MATERIAL40 MATERIAL 1,984.65 0.00 1,984.65 1,984.65
13001600 SANTOS E339030 MATERIAL35 MATERIAL 2,679.57 0.00 2,679.57 2,679.57
13001600 JULIANO 339030 MATERIAL11 MATERIAL 989.46 0.00 989.46 989.46
13001600 JOSE DAN339030 MATERIAL19 MATERIAL 980.00 0.00 980.00 980.00
13001600 GCB PROD 339030 MATERIAL35 MATERIAL 980.00 0.00 980.00 980.00
13001600 INTERJET339030 MATERIAL40 MATERIAL14,166.00 0.00 14,166.00 14,166.00
13001600 ORBITAL 339030 MATERIAL11 MATERIAL10,102.65 0.00 10,102.65 10,102.65
13001600 JNS COME339030 MATERIAL40 MATERIAL 4,273.96 0.00
13001600 JNS COME339030 MATERIAL19 MATERIAL 143.80 0.00
13001600 JNS COME339030 MATERIAL35 MATERIAL 979.55 0.00
13001600 QUALIVID339030 MATERIAL35 MATERIAL 1,957.92 0.00 1,957.92 1,957.92
13001600 F.C SALAT339030 MATERIAL40 MATERIAL 995.00 0.00 995.00 995.00
13001600 FABIAM G339030 MATERIAL26 MATERIAL 2,100.00 0.00 2,100.00 2,100.00
13001600 BANCO DO 339039 OUTROS S51 SERVICOS 6,500.00 0.00 5,385.71 5,385.71
13001600 FEDERAL 339047 OBRIGACO10 TAXAS 7,000.00 0.00 91.47 91.47
13001600 BANCO DO 339030 MATERIAL40 MATERIAL 400.00 0.00 332.35 332.35
13001600 LIFE TEC 339039 OUTROS S17 MANUT. E 27,433.26 0.00
13001600 ASSOCIAC339039 OUTROS S51 SERVICOS 920.00 0.00 920.00 920.00
13001600 V. T. A. 339030 MATERIAL7 GENEROS 1,880.00 0.00 1,880.00 1,880.00
13001600 ALILEVE 339030 MATERIAL7 GENEROS 898.00 0.00 898.00 898.00
13001600 LSC COMER339030 MATERIAL11 MATERIAL 2,494.04 0.00 2,494.04 2,494.04
13001600 BRUNO & 339030 MATERIAL6 ALIMENTO10,068.00 0.00 10,068.00 10,068.00
13001600 ORBITAL 339030 MATERIAL11 MATERIAL 5,251.86 0.00 5,251.86 5,251.86
13001600 OBAH PRO 339030 MATERIAL11 MATERIAL 920.00 0.00 920.00 920.00
13001600 SIGMA-AL339030 MATERIAL11 MATERIAL 1,290.56 0.00 1,290.56 1,290.56
13001600 RIOTECK 339030 MATERIAL35 MATERIAL 268.40 0.00
13001600 RIOTECK 339030 MATERIAL11 MATERIAL 1,636.10 0.00
13001600 SIGMA-AL339030 MATERIAL11 MATERIAL 920.00 0.00
13001600 CENTRO P339030 MATERIAL40 MATERIAL 4,640.00 0.00
13001600 FRATELLI 339030 MATERIAL35 MATERIAL 200.00 0.00 200.00 200.00
13001600 DIONATAS339030 MATERIAL35 MATERIAL 2,635.90 0.00
13001600 FRATELLI 449052 EQUIPAME42 MOBILIAR 2,169.28 0.00 2,169.28 2,169.28
13001600 IDEXX BR339030 MATERIAL35 MATERIAL ### 0.00 ### ###
13001600 REM INDU339039 OUTROS S17 MANUT. E 5,310.00 0.00
13001600 BANCO DO 339033 PASSAGE1 PASSAGEN 12,534.52 0.00 12,534.52 6,167.14
13001600 ALILEVE 339030 MATERIAL7 GENEROS 898.00 0.00 898.00 898.00
13001600 IRMAOS P339030 MATERIAL40 MATERIAL 0.00 0.00
13001600 UNITED C339030 MATERIAL40 MATERIAL 0.00 0.00
13001600 LUDWIG B339030 MATERIAL35 MATERIAL 0.00 0.00
13001600 ORBITAL 339030 MATERIAL40 MATERIAL 0.00 0.00
13001600 F.C SALAT339030 MATERIAL40 MATERIAL 0.00 0.00
13001600 INDUSTRI449052 EQUIPAME8 APAR.EQU50,290.00 0.00 50,290.00 50,290.00
13001600 LUDWIG B339030 MATERIAL11 MATERIAL 174.00 0.00 174.00 174.00
13001600 ORBITAL 339030 MATERIAL11 MATERIAL 530.00 0.00 530.00 530.00
13001600 IRMAOS P339030 MATERIAL35 MATERIAL 9,000.00 0.00
13001600 UNITED C339030 MATERIAL11 MATERIAL 1,720.00 0.00 1,720.00 1,720.00
13001600 F.C SALAT339030 MATERIAL40 MATERIAL10,764.00 0.00
13001600 F.C SALAT339030 MATERIAL35 MATERIAL 5,885.29 0.00
13001600 ALILEVE 339030 MATERIAL7 GENEROS 898.00 0.00 898.00 898.00
13001600 ELUS SER339039 OUTROS S17 MANUT. E 7,500.00 0.00
13001600 TELEMAR339092 DESPESAS39 OUTROS S 389.90 0.00 389.90 389.90
13001600 CALIBRY 339030 MATERIAL40 MATERIAL 0.00 0.00
13001600 SIGMA-AL339030 MATERIAL11 MATERIAL 1,839.00 0.00
13001600 CROMOLAB 339030 MATERIAL11 MATERIAL 275.00 0.00 275.00 275.00
13001600 SCHARLAB 339030 MATERIAL11 MATERIAL 2,255.89 0.00
13001600 STL SERV339039 OUTROS S17 MANUT. E 7,300.00 0.00
13001600 STL SERV339030 MATERIAL25 MATERIAL14,100.00 0.00
13001600 TPL TAMI 339030 MATERIAL35 MATERIAL 750.00 0.00 750.00 750.00
13001600 FEDERAL 339047 OBRIGACO10 TAXAS 6,000.00 0.00
13001600 IBG INDU 339030 MATERIAL4 GAS E OU 329.00 0.00 329.00 329.00
13001600 R R DE O 339030 MATERIAL17 MATERIAL 1,552.93 0.00 1,552.93
13001600 ALEXANDR 339030 MATERIAL17 MATERIAL 1,355.00 0.00 1,355.00
13001600 PAPELARI339030 MATERIAL16 MATERIAL 899.25 0.00 899.25 899.25
13001600 ROSENEIDE339030 MATERIAL16 MATERIAL 886.14 0.00
13001600 GENESIS 339030 MATERIAL16 MATERIAL 5,607.00 0.00 5,607.00
13001600 ZEZE COM339030 MATERIAL21 MATERIAL 4,628.00 0.00 4,628.00 4,628.00
13001600 ALILEVE 339030 MATERIAL7 GENEROS 898.00 0.00
13001600 SUD LAB 339030 MATERIAL9 MATERIAL 1,505.00 0.00
13001600 SIGMA-AL339030 MATERIAL9 MATERIAL 636.00 0.00
13001600 REY-GLAS339030 MATERIAL9 MATERIAL 3,750.00 0.00 3,750.00
13001600 AERLEM C339030 MATERIAL96 MATERIAL 0.00 0.00 0.00 0.00
13001600 AERLEM C339030 MATERIAL35 MATERIAL 80.50 80.50 80.50
13001600 QUALITY 339030 MATERIAL16 MATERIAL 698.96 0.00
13001600 CALIBRY 339030 MATERIAL40 MATERIAL21,240.00 0.00
13001600 LUDWIG B339030 MATERIAL11 MATERIAL 2,089.86 0.00
13001600 REY-GLAS339030 MATERIAL11 MATERIAL15,062.94 0.00
13001600 ORBITAL 339030 MATERIAL11 MATERIAL 5,949.32 0.00
13001600 CIENTIFI 339030 MATERIAL11 MATERIAL 2,794.00 0.00
13001600 INTERJET339030 MATERIAL11 MATERIAL 81.82 0.00
13001600 F.C SALAT339030 MATERIAL11 MATERIAL 1,605.00 0.00
13001600 INTERJET339030 MATERIAL11 MATERIAL 1,199.72 0.00
13001600 IRMAOS P339030 MATERIAL11 MATERIAL 2,371.90 0.00
13001600 ORBITAL 339030 MATERIAL11 MATERIAL31,055.70 0.00
13001600 PROCILAB339030 MATERIAL11 MATERIAL16,738.62 0.00
13001600 IBG INDU 339030 MATERIAL4 GAS E OU 164.50 0.00
13001600 LSC COMER339030 MATERIAL11 MATERIAL 684.80 0.00
13001600 SERVICO 339039 OUTROS S51 SERVICOS 7,918.00 0.00 6,286.00 6,286.00
13001600 BAZA DIST339030 MATERIAL35 MATERIAL 922.00 0.00
13001600 IBG INDU 339030 MATERIAL4 GAS E OU 164.50 0.00
13001600 LINDE GA339030 MATERIAL4 GAS E OU 190.00 0.00 190.00 190.00
13001600 BIOMERIE339030 MATERIAL11 MATERIAL 2,168.84 0.00
13001600 ROMA REA 339030 MATERIAL11 MATERIAL 2,436.32 0.00
13001600 FABIANA H339030 MATERIAL11 MATERIAL 770.96 0.00
13001600 FABIANA H339030 MATERIAL11 MATERIAL 704.98 0.00
13001600 ROMA REA 339030 MATERIAL11 MATERIAL 5,347.00 0.00
13001600 ROMA REA 339030 MATERIAL11 MATERIAL 130.00 0.00
13001600 DEPAN CO339030 MATERIAL11 MATERIAL 1,203.97 0.00
13001600 OBAH PRO 339030 MATERIAL11 MATERIAL 690.00 0.00
13001600 PROBIOMA 339030 MATERIAL11 MATERIAL 727.76 0.00
13001600 DEPAN CO339030 MATERIAL11 MATERIAL 622.30 0.00
13001600 GABMASTE 339030 MATERIAL11 MATERIAL 265.00 0.00
13001600 LUDWIG B339030 MATERIAL11 MATERIAL 138.78 0.00
13001600 IDEXX BR339030 MATERIAL35 MATERIAL29,300.00 0.00
13001600 DEPAN CO339030 MATERIAL11 MATERIAL 622.30 0.00
13001600 IDEXX BR339030 MATERIAL35 MATERIAL29,300.00 0.00
13001600 LUDWIG B339030 MATERIAL11 MATERIAL 1,059.66 0.00
13001600 ORBITAL 339030 MATERIAL11 MATERIAL 648.40 0.00
13001600 ORBITAL 339030 MATERIAL11 MATERIAL14,168.46 0.00
13001600 CIENTIFI 339030 MATERIAL11 MATERIAL 345.18 0.00
13001600 CIENTIFI 339030 MATERIAL11 MATERIAL 240.00 0.00
13001600 CIENTIFI 339030 MATERIAL35 MATERIAL55,675.00 0.00
13001600 ALCACER339030 MATERIAL11 MATERIAL 6,802.65 0.00
13001600 BALBINO 339030 MATERIAL28 MATERIAL 50.00 0.00
13001600 SIGMA-AL339030 MATERIAL11 MATERIAL 1,432.00 0.00
13001600 SIGMA-AL339030 MATERIAL11 MATERIAL 1,121.00 0.00
13001600 ALCACER339030 MATERIAL11 MATERIAL 149.99 0.00
13001600 QUALY CO339030 MATERIAL35 MATERIAL 1,786.62 0.00
13001600 ADONEX C339030 MATERIAL35 MATERIAL 1,639.98 0.00
13001600 SKILL TE 449052 EQUIPAME4 APARELHO3,703.44 0.00
13001600 ALCACER339030 MATERIAL11 MATERIAL 214.00 0.00
13001600 IDEXX BR339030 MATERIAL40 MATERIAL67,999.98 0.00
13001600 SB COMER 339030 MATERIAL11 MATERIAL 687.99 0.00
13001600 COMERCIA 449052 EQUIPAME4 APARELHO6,989.97 0.00
13001600 IBG INDU 339030 MATERIAL4 GAS E OU 164.50 0.00
13001600 AIR LIQUI 339030 MATERIAL4 GAS E OU 511.75 0.00
13001600 AIR LIQUI 339030 MATERIAL4 GAS E OU 250.00 0.00
13001600 RIOTECK 339030 MATERIAL35 MATERIAL 268.40 0.00
13001600 RIOTECK 339030 MATERIAL11 MATERIAL 630.70 0.00
13001600 BAZA DIST339030 MATERIAL28 MATERIAL 2,513.46 0.00
13001600 BAZA DIST339030 MATERIAL35 MATERIAL 3,688.00 0.00
13001600 BAZA DIST339030 MATERIAL35 MATERIAL 2,766.00 0.00
13001600 BAZA DIST339030 MATERIAL28 MATERIAL 3,834.88 0.00
13001600 BAZA DIST339030 MATERIAL28 MATERIAL 5,417.37 0.00
13001600 BALBINO 339030 MATERIAL28 MATERIAL 608.30 0.00
13001600 BALBINO 339030 MATERIAL28 MATERIAL 580.00 0.00
13001600 BALBINO 339030 MATERIAL28 MATERIAL 970.00 0.00
13001600 ALILEVE 339030 MATERIAL7 GENEROS 898.00 0.00
13001600 ALILEVE 339030 MATERIAL7 GENEROS 1,347.00 0.00
13001600 ALILEVE 339030 MATERIAL7 GENEROS 1,347.00 0.00
13001600 YVYTU IN 339030 MATERIAL35 MATERIAL13,139.00 0.00
13001600 YVYTU IN 339030 MATERIAL35 MATERIAL 4,000.00 0.00
13001600 BRASEPI 339030 MATERIAL28 MATERIAL 115.98 0.00
13001600 FRATELLI 339030 MATERIAL28 MATERIAL 1,852.62 0.00
13001600 WZ UNIAO339030 MATERIAL26 MATERIAL 1,980.00 0.00
13001600 TOTAL QUI339030 MATERIAL22 MATERIAL 2,050.00 0.00 2,050.00
13001600 ALQUILAB339030 MATERIAL35 MATERIAL 679.98 0.00
13001600 CALIBRY 339030 MATERIAL35 MATERIAL 1,475.54 0.00
13001600 PROMEGA339030 MATERIAL40 MATERIAL 2,500.00 0.00
13001600 MOLECULA 339030 MATERIAL40 MATERIAL 540.00 0.00
13001600 NOVA ANA339030 MATERIAL35 MATERIAL 2,000.00 0.00
13001600 S. D. TEI 339030 MATERIAL40 MATERIAL 2,653.32 0.00
13001600 SCHARLAB 339030 MATERIAL40 MATERIAL 4,934.58 0.00
13001600 ALFAPLAS339030 MATERIAL19 MATERIAL 145.20 0.00
13001600 ALFAPLAS339030 MATERIAL19 MATERIAL 719.20 0.00
13001600 AGROPET339030 MATERIAL6 ALIMENTO 4,648.00 0.00
13001600 AGROPET339030 MATERIAL6 ALIMENTO 4,648.00 0.00
13001600 AGROPET339030 MATERIAL6 ALIMENTO 4,648.00 0.00
13001600 IDEXX BR339030 MATERIAL40 MATERIAL72,801.00 0.00
13001600 LUDWIG B339030 MATERIAL40 MATERIAL 1,479.45 0.00
13001600 LUDWIG B339030 MATERIAL35 MATERIAL 988.55 0.00
13001600 ANFLA PR339030 MATERIAL40 MATERIAL16,230.00 0.00
13001600 FABIANA H339030 MATERIAL35 MATERIAL 1,910.00 0.00
13001600 LOG LAB 339030 MATERIAL35 MATERIAL 636.42 0.00
13001600 SCHARLAB 339030 MATERIAL35 MATERIAL 665.40 0.00
13001600 S. D. TEI 339030 MATERIAL40 MATERIAL 0.00 0.00
13001600 FICOL LA 339030 MATERIAL35 MATERIAL 1,590.00 0.00
13001600 SIGMA-AL339030 MATERIAL40 MATERIAL 3,150.00 0.00
13001600 GUAXINIM339030 MATERIAL16 MATERIAL 1,747.60 0.00
13001600 PAPELARI339030 MATERIAL16 MATERIAL 1,876.10 0.00
13001600 I. BARBOS339030 MATERIAL16 MATERIAL 934.00 0.00
13001600 BRASIL31339030 MATERIAL16 MATERIAL 444.00 0.00
13001600 ARIADNER339030 MATERIAL16 MATERIAL 1,649.60 0.00
13001600 IBERSIL C339030 MATERIAL16 MATERIAL 196.60 0.00
13001600 TEXEIRA 339030 MATERIAL21 MATERIAL 0.00 0.00
13001600 MLJ - CO 339030 MATERIAL21 MATERIAL 1,110.24 0.00
13001600 CENTRO P339030 MATERIAL40 MATERIAL71,250.00 0.00
13001600 V. T. A. 339030 MATERIAL7 GENEROS 0.00 0.00
13001600 TEXEIRA 339030 MATERIAL21 MATERIAL 0.00 0.00
13001600 SOLUCION339030 MATERIAL7 GENEROS 1,093.44 0.00
13001600 SOLUCION339030 MATERIAL7 GENEROS 1,036.00 0.00
13001600 UNITY IN 449052 EQUIPAME4 APARELHO 260.00 0.00
13001600 EASYCROM 339030 MATERIAL35 MATERIAL 1,904.00 0.00
13001600 TEXEIRA 339030 MATERIAL21 MATERIAL 144.90 0.00
13001600 TEXEIRA 339030 MATERIAL16 MATERIAL 43.12 0.00
13001600 JANILENE339030 MATERIAL16 MATERIAL 7,800.00 0.00
13001600 SB COMER 339030 MATERIAL11 MATERIAL 904.05 0.00
13001600 V. T. A. 339030 MATERIAL7 GENEROS 4,700.00 0.00
13001600 V. T. A. 339030 MATERIAL7 GENEROS 5,127.70 0.00
13001600 JOSE AMA339030 MATERIAL96 MATERIAL 240.00 0.00 240.00 240.00
13001600 TERA LTDA 449051 OBRAS E 80 ESTUDOS35,999.99 0.00
13001600 S. D. TEI 339030 MATERIAL40 MATERIAL 93.48 0.00
13001600 NATIVA L 339030 MATERIAL35 MATERIAL 4,297.50 0.00
13001600 F G INFOT449052 EQUIPAME35 MATERIAL 5,547.91 0.00
13001600 ONIX COM339030 MATERIAL26 MATERIAL 2,100.00 0.00
13001600 ONIX COM339030 MATERIAL35 MATERIAL12,072.60 0.00
13001600 MERCOSCI 339030 MATERIAL35 MATERIAL 3,382.83 0.00
13001600 JOSE DAN339030 MATERIAL19 MATERIAL 4,720.40 0.00
13001600 JOSE DAN339030 MATERIAL11 MATERIAL 7,977.60 0.00
13001600 DENTAL RR
339030 MATERIAL19 MATERIAL 968.00 0.00
13001600 LUSA MED339030 MATERIAL35 MATERIAL 3,265.00 0.00
13001600 PROBIOMA339030 MATERIAL28 MATERIAL 4,045.08 0.00
13001600 PLUGNET339039 OUTROS S48 SERVICO 42,400.00 0.00
13001600 PLUGNET339030 MATERIAL17 MATERIAL 9,900.00 0.00
13001600 PLUGNET449039 OUTROS S93 AQUISICA ### 0.00
13001600 PLUGNET449052 EQUIPAME35 MATERIAL95,100.00 0.00
DESPESAS PAGAS (CONTROLE EMPENHO)
Movimento Acum.

Você também pode gostar