2 - EMPENHOS ORIGINAIS, REFORÇOS E ANULAÇÕES - USAR EXERC. ANT.

Conta CorrNE NE - Espécie NE - Valor Emissão - NE - Núm.Doc - Obs Saldo (Moeda Origem Conta Contábil)
2017NE0013001600 1 EMPENHO800 30/01/201 -8 ATENDER 800.00
2017NE0013001600 2 REFORCO1100 07/03/201 -8 REFORCO 1,100.00
2017NE0013001600 2 REFORCO3717 09/03/201 -8 ATENDER 3,717.00
2017NE0013001600 2 REFORCO1700 17/03/201 -8 REFORCO 1,700.00
2017NE0013001600 2 REFORCO796,42 17/04/201 21002.000ATENDER 796.42
2017NE0013001600 2 REFORCO1574,8 11/05/201 -8 ATENDER 1,574.80
2017NE0013001600 3 ANULACA1574,8 31/05/201 -8 ANULACAO ###
2017NE0013001600 2 REFORCO1574,8 22/06/201 -8 ATENDER 1,574.80
2017NE0013001600 2 REFORCO3748,32 06/07/201 -8 REFORCO 3,748.32
2017NE0013001600 2 REFORCO393 24/07/201 -8 ATENDER 393.00
2017NE0013001600 3 ANULACA0,22 28/07/201 -8 ANULACAO (0.22)
2017NE0013001600 2 REFORCO1787,42 09/08/201 -8 ATENDER 1,787.42
2017NE0013001600 2 REFORCO796,42 28/08/201 -8 ATENDER 796.42
2017NE0013001600 2 REFORCO1159 12/09/201 -8 ATENDER 1,159.00
2017NE0013001600 2 REFORCO2631,24 20/09/201 -8 ATENDER 2,631.24
2017NE0013001600 2 REFORCO1159,1 29/09/201 210020015ATENDER D1,159.10
2017NE0013001600 2 REFORCO2811,24 09/10/201 -8 REFORCO P 2,811.24
2017NE0013001600 2 REFORCO267,9 17/10/201 21002.001REFORCO 267.90
2017NE0013001600 2 REFORCO796,42 23/11/201 21002.002ATENDER D 796.42
2017NE0013001600 2 REFORCO796,42 24/11/201 21002.002ATENDER D 796.42
2017NE0013001600 3 ANULACA453,95 29/12/201 -8 ANULACAO(453.95)
2017NE0013001600 1 EMPENHO1327,08 17/02/201 -8 ATENDER 1,327.08
2017NE0013001600 3 ANULACA151,83 16/05/201 -8 ANULACAO(151.83)
2017NE0013001600 1 EMPENHO822,99 17/02/201 21002.000DESPESA 822.99
2017NE0013001600 1 EMPENHO1100 07/03/201 -8 ATENDER 1,100.00
2017NE0013001600 1 EMPENHO1298,9 15/03/201 -8 ATENDER 1,298.90
2017NE0013001600 1 EMPENHO1500 22/03/201 -8 ATENDER 1,500.00
2017NE0013001600 2 REFORCO1233,1 26/04/201 -8 DIARIA AO 1,233.10
2017NE0013001600 2 REFORCO1000 18/10/201 -8 REFORCO 1,000.00
2017NE0013001600 2 REFORCO946,7 14/11/201 -8 ATENDER 946.70
2017NE0013001600 3 ANULACA1188,18 29/12/201 -8 ANULACAO ###
2017NE0013001600 1 EMPENHO487,21 16/05/201 -8 ATENDER 487.21
2017NE0013001600 1 EMPENHO667,04 19/05/201 -8 ATENDER 667.04
2017NE0013001600 2 REFORCO2500 19/06/201 -8 ATENDER D2,500.00
2017NE0013001600 3 ANULACA109,16 29/12/201 -8 ANULACAO(109.16)
2017NE0013001600 1 EMPENHO220 24/07/201 -8 ATENDER 220.00
2017NE0013001600 1 EMPENHO1224 06/10/201 -8 ATENDER 1,224.00
2017NE0013001600 2 REFORCO4710,6 01/11/201 -8 REFORCO 4,710.60
2017NE0013001600 2 REFORCO1300 13/11/201 -8 ATENDER 1,300.00
2017NE0013001600 2 REFORCO2156,5 24/11/201 21002.002ATENDER 2,156.50
2017NE0013001600 3 ANULACA3511,46 29/12/201 -8 ANULACAO ###
2017NE0013001600 1 EMPENHO400 11/10/201 -8 EMPENHO 400.00
2017NE0013001600 2 REFORCO800 22/12/201 -8 REFORCO 800.00
2017NE0013001600 1 EMPENHO578,19 08/11/201 21002.001PAGAMENT 578.19
2017NE0013001600 3 ANULACA578,19 14/11/201 21002.001ANULACAO(578.19)
2017NE0013001600 1 EMPENHO578,19 14/11/201 21002.001PAGAMENT 578.19
2017NE0013001600 1 EMPENHO1367600 28/11/201 -8 EMPENHO ###
2017NE0013001600 3 ANULACA1367600 21/12/201 -8 ANULACAO ###
2017NE0013001600 1 EMPENHO33227,56 28/11/201 -8 EMPENHO33,227.56
2017NE0013001600 3 ANULACA3703,44 12/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA6989,97 15/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA22534,15 21/12/201 -8 ANULACAO ###
2017NE0013001600 1 EMPENHO133485,7129/11/201 -8 EMPENHO ###
2017NE0013001600 3 ANULACA922 07/12/201 -8 ANULACAO(922.00)
2017NE0013001600 3 ANULACA55675 08/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA50 08/12/201 -8 ANULACAO (50.00)
2017NE0013001600 3 ANULACA3426,6 13/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA5552,87 15/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA38936,62 15/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA1256,11 19/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA27666,51 21/12/201 -8 ANULACAO ###
2017NE0013001600 1 EMPENHO316379,5729/11/201 -8 EMPENHO ###
2017NE0013001600 3 ANULACA78948,88 01/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA164,5 01/12/201 -8 ANULACAO(164.50)
2017NE0013001600 3 ANULACA684,8 01/12/201 -8 ANULACAO(684.80)
2017NE0013001600 3 ANULACA11775,84 04/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA2513,34 07/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA10 07/12/201 -8 ANULACAO (10.00)
2017NE0013001600 3 ANULACA154072,7 08/12/201 -8 ANULACAO ###
2017NE0013001600 2 REFORCO55845,99 08/12/201 -8 REFORCO55,845.99
2017NE0013001600 3 ANULACA214 15/12/201 -8 ANULACAO(214.00)
2017NE0013001600 3 ANULACA5552,87 15/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA69825,38 15/12/201 -8 ANULACAO ###
2017NE0013001600 3 ANULACA48463,25 21/12/201 -8 ANULACAO ###
2017NE0013001600 1 EMPENHO194290,0529/11/201 -8 EMPENHO ###
2017NE0013001600 3 ANULACA194290,0521/12/201 -8 ANULACAO ###
2017NE0013001600 1 EMPENHO6137,54 29/11/201 -8 EMPENHO 6,137.54
2017NE0013001600 3 ANULACA6137,54 21/12/201 -8 ANULACAO ###
2017NE8013001600 1 EMPENHO2000 24/01/201 210020000SERVICOS 2,000.00
2017NE8013001600 2 REFORCO229,26 25/01/201 210020000SERVICOS 229.26
2017NE8013001600 2 REFORCO500 07/02/201 210020000REFORCO 500.00
2017NE8013001600 2 REFORCO2229,26 14/02/201 210020000SERVICOS 2,229.26
2017NE8013001600 2 REFORCO2229,26 13/03/201 210020000SERVICOS 2,229.26
2017NE8013001600 3 ANULACA1 10/04/201 210020000ANULACAO (1.00)
2017NE8013001600 3 ANULACA2611,92 21/06/201 210020000ANULACAO ###
2017NE8013001600 5 ESTORNO2611,92 28/06/201 210020000ESTORNO 2,611.92
2017NE8013001600 3 ANULACA2116,32 30/06/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO2000 24/01/201 210020000SERV. DE 2,000.00
2017NE8013001600 2 REFORCO3000 25/01/201 210020000SERV. DE 3,000.00
2017NE8013001600 3 ANULACA473,67 07/02/201 210020000ANULACAO(473.67)
2017NE8013001600 2 REFORCO26,33 07/02/201 210020000ANULACAO 26.33
2017NE8013001600 3 ANULACA52,66 07/02/201 210020000ANULACAO (52.66)
2017NE8013001600 2 REFORCO5000 14/02/201 210020000SERV. DE 5,000.00
2017NE8013001600 2 REFORCO5000 13/03/201 210020000SERV. DE 5,000.00
2017NE8013001600 2 REFORCO5000 19/04/201 210020000SERV. DE 5,000.00
2017NE8013001600 3 ANULACA1353,76 14/09/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA2478 09/10/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA1817,2 10/11/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA1500 04/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO2000 24/01/201 210020001PECAS/ MA2,000.00
2017NE8013001600 2 REFORCO18000 25/01/201 210020001PECAS/ MA18,000.00
2017NE8013001600 3 ANULACA6000 30/01/201 210020001ANULACAO ###
2017NE8013001600 2 REFORCO15000 13/03/201 210020001PECAS/ MA15,000.00
2017NE8013001600 3 ANULACA6650 16/06/201 210020001ANULACAO ###
2017NE8013001600 3 ANULACA898 20/11/201 210020001ANULACAO(898.00)
2017NE8013001600 3 ANULACA21452 20/12/201 210020001ANULACAO ###
2017NE8013001600 1 EMPENHO2000 24/01/201 210020000PECAS PAR2,000.00
2017NE8013001600 2 REFORCO13000 25/01/201 210020000PECAS PAR13,000.00
2017NE8013001600 2 REFORCO21095,5 13/03/201 210020000PECAS PAR21,095.50
2017NE8013001600 3 ANULACA2990 17/04/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA1880 18/05/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA15000 29/05/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO2000 24/01/201 210020000APLICACA 2,000.00
2017NE8013001600 2 REFORCO8000 25/01/201 210020000APLICACAO8,000.00
2017NE8013001600 2 REFORCO15000 14/02/201 210020000APLICACA15,000.00
2017NE8013001600 2 REFORCO49337,46 19/04/201 210020000APLICACA49,337.46
2017NE8013001600 3 ANULACA734 23/05/201 210020000ANULACAO(734.00)
2017NE8013001600 3 ANULACA20000 27/07/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA18000 15/09/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA898 19/10/201 210020000ANULACAO(898.00)
2017NE8013001600 3 ANULACA6000 24/10/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA400 01/11/201 210020000ANULACAO(400.00)
2017NE8013001600 3 ANULACA12000 07/11/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA11775,84 17/11/201 210020000ANULACAO ###
2017NE8013001600 5 ESTORNO11775,84 04/12/201 -8 ESTORNO11,775.84
2017NE8013001600 3 ANULACA2683,51 20/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO2000 24/01/201 210020001PECAS PAR2,000.00
2017NE8013001600 2 REFORCO2000 19/06/201 210020001PECAS PAR2,000.00
2017NE8013001600 2 REFORCO2800 27/07/201 210020001PECAS PAR2,800.00
2017NE8013001600 1 EMPENHO2000 24/01/201 210020000PECAS/ A 2,000.00
2017NE8013001600 2 REFORCO3000 25/01/201 210020000PECAS/ A 3,000.00
2017NE8013001600 2 REFORCO25000 14/02/201 210020000PECAS/ A 25,000.00
2017NE8013001600 2 REFORCO25000 19/04/201 210020000PECAS/ A 25,000.00
2017NE8013001600 3 ANULACA1593 20/06/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA24312,98 06/12/201 210020000ANULACA ###
2017NE8013001600 5 ESTORNO24312,98 06/12/201 -8 ESTORNO24,312.98
2017NE8013001600 1 EMPENHO2000 24/01/201 210020001PECAS E 2,000.00
2017NE8013001600 2 REFORCO8000 25/01/201 210020001PECAS E 8,000.00
2017NE8013001600 2 REFORCO15000 13/03/201 210020001PECAS E 15,000.00
2017NE8013001600 3 ANULACA4952,68 20/12/201 210020001ANULACAO ###
2017NE8013001600 3 ANULACA4755,13 20/12/201 210020001ANULACAO ###
2017NE8013001600 3 ANULACA15292,19 20/12/201 210020001ANULACAO ###
2017NE8013001600 5 ESTORNO15292,19 22/12/201 -8 ESTORNO15,292.19
2017NE8013001600 1 EMPENHO2000 24/01/201 210020000PECAS/MATE2,000.00
2017NE8013001600 2 REFORCO3000 25/01/201 210020000PECAS/MATE3,000.00
2017NE8013001600 2 REFORCO10000 14/02/201 210020000PECAS/MATE
10,000.00
2017NE8013001600 2 REFORCO10000 13/03/201 210020000PECAS/MATE
10,000.00
2017NE8013001600 3 ANULACA1000 25/04/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA6712 29/05/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA17288 20/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO2000 24/01/201 210020000PECAS ME 2,000.00
2017NE8013001600 2 REFORCO8000 25/01/201 210020000PECAS ME 8,000.00
2017NE8013001600 2 REFORCO10000 13/03/201 210020000PECAS ME10,000.00
2017NE8013001600 2 REFORCO20000 19/04/201 210020000PECAS ME20,000.00
2017NE8013001600 3 ANULACA15000 29/05/201 210020000ANULACAO ###
2017NE8013001600 2 REFORCO4755,18 20/12/201 210020000REFORCO 4,755.18
2017NE8013001600 1 EMPENHO165000 24/01/201 210020000PRESTACAO ###
2017NE8013001600 2 REFORCO28705,58 25/01/201 210020000PRESTACAO28,705.58
2017NE8013001600 2 REFORCO196649,0214/02/201 210020000PRESTACAO ###
2017NE8013001600 2 REFORCO196649,0213/03/201 210020000PRESTACAO ###
2017NE8013001600 2 REFORCO152619,1 19/04/201 210020000PRESTACAO ###
2017NE8013001600 3 ANULACA0,01 02/05/201 210020000ANULACAO (0.01)
2017NE8013001600 3 ANULACA24968,47 14/06/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO12074,9 24/01/201 210020000SERVICOS12,074.90
2017NE8013001600 2 REFORCO13523,89 14/02/201 210020000SERVICOS13,523.89
2017NE8013001600 2 REFORCO13403,14 13/03/201 210020000SERVICOS13,403.14
2017NE8013001600 2 REFORCO12395,67 19/04/201 210020000SERVICOS12,395.67
2017NE8013001600 2 REFORCO12849,4 02/06/201 210020000SERVICOS12,849.40
2017NE8013001600 2 REFORCO12849,4 19/06/201 210020000SERVICOS12,849.40
2017NE8013001600 2 REFORCO12849,4 27/07/201 210020000SERVICOS12,849.40
2017NE8013001600 2 REFORCO12849,4 24/08/201 210020000SERVICOS12,849.40
2017NE8013001600 2 REFORCO8566,27 14/09/201 210020000SERVICOS 8,566.27
2017NE8013001600 2 REFORCO12849,4 24/10/201 210020000SERVICOS12,849.40
2017NE8013001600 2 REFORCO12849,4 01/12/201 210020000SERVICOS12,849.40
2017NE8013001600 2 REFORCO12849,4 04/12/201 210020000SERVICOS12,849.40
2017NE8013001600 3 ANULACA214,16 21/12/201 210020000ANULACAO(214.16)
2017NE8013001600 5 ESTORNO214,16 22/12/201 -8 ESTORNO 214.16
2017NE8013001600 1 EMPENHO27800,28 24/01/201 210020000SERVICOS27,800.28
2017NE8013001600 2 REFORCO31136,31 14/02/201 210020000SERVICOS31,136.31
2017NE8013001600 2 REFORCO30580,31 13/03/201 210020000SERVICOS30,580.31
2017NE8013001600 2 REFORCO28808,86 19/04/201 210020000SERVICOS28,808.86
2017NE8013001600 2 REFORCO29580,52 02/06/201 210020000SERVICOS29,580.52
2017NE8013001600 2 REFORCO0,92 12/06/201 210020000REFORCO 0.92
2017NE8013001600 2 REFORCO29581,44 19/06/201 210020000SERVICOS29,581.44
2017NE8013001600 2 REFORCO29581,44 27/07/201 210020000SERVICOS29,581.44
2017NE8013001600 2 REFORCO29581,44 24/08/201 210020000SERVICOS29,581.44
2017NE8013001600 2 REFORCO17502,35 14/09/201 210020000SERVICOS17,502.35
2017NE8013001600 2 REFORCO21939,57 24/10/201 210020000SERVICOS21,939.57
2017NE8013001600 2 REFORCO9816,66 01/12/201 210020000SERVICOS 9,816.66
2017NE8013001600 2 REFORCO22186,08 04/12/201 210020000SERVICOS22,186.08
2017NE8013001600 3 ANULACA1537,6 14/12/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA1955,42 21/12/201 210020000ANULACAO ###
2017NE8013001600 5 ESTORNO1955,42 22/12/201 -8 ESTORNO 1,955.42
2017NE8013001600 1 EMPENHO100187,6824/01/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO100187,6814/02/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO12022,52 14/02/201 210020001ERV. DE 12,022.52
2017NE8013001600 2 REFORCO111208,3213/03/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO101262,1619/04/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO106217,0902/06/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO106217,0919/06/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO106217,0927/07/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO106217,0924/08/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO106217,0914/09/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO106217,0924/10/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO106217,0901/12/201 210020001SERV. DE ###
2017NE8013001600 2 REFORCO106217,0904/12/201 210020001SERV. DE ###
2017NE8013001600 1 EMPENHO68621,14 24/01/201 210020000SERVICOS68,621.14
2017NE8013001600 2 REFORCO68621,14 14/02/201 210020000SERVICOS68,621.14
2017NE8013001600 2 REFORCO76855,68 13/03/201 210020000SERVICOS76,855.68
2017NE8013001600 2 REFORCO79704,05 19/04/201 210020000SERVICOS79,704.05
2017NE8013001600 2 REFORCO73450,5 02/06/201 210020000SERVICOS73,450.50
2017NE8013001600 2 REFORCO73450,5 19/06/201 210020000SERVICOS73,450.50
2017NE8013001600 2 REFORCO73450,5 27/07/201 210020000SERVICOS73,450.50
2017NE8013001600 2 REFORCO73450,5 24/08/201 210020000SERVICOS73,450.50
2017NE8013001600 2 REFORCO73450,49 14/09/201 210020000SERVICOS73,450.49
2017NE8013001600 2 REFORCO73450,5 24/10/201 210020000SERVICOS73,450.50
2017NE8013001600 2 REFORCO73450,5 01/12/201 210020000SERVICOS73,450.50
2017NE8013001600 2 REFORCO73450,5 04/12/201 210020000SERVICOS73,450.50
2017NE8013001600 1 EMPENHO92000 24/01/201 210020000SERVICOS92,000.00
2017NE8013001600 2 REFORCO34713,95 25/01/201 210020000SERVICOS34,713.95
2017NE8013001600 2 REFORCO126713,9514/02/201 210020000SERVICOS ###
2017NE8013001600 2 REFORCO118920,5513/03/201 210020000SERVICOS ###
2017NE8013001600 2 REFORCO108457,0719/04/201 210020000SERVICOS ###
2017NE8013001600 2 REFORCO91991 02/06/201 210020000SERVICOS91,991.00
2017NE8013001600 3 ANULACA0,92 12/06/201 210020000ANULACAO (0.92)
2017NE8013001600 2 REFORCO91999,95 19/06/201 210020000SERVICOS91,999.95
2017NE8013001600 2 REFORCO92000 27/07/201 210020000SERVICOS92,000.00
2017NE8013001600 2 REFORCO92000 24/08/201 210020000SERVICOS92,000.00
2017NE8013001600 2 REFORCO33012,2 14/09/201 210020000SERVICOS33,012.20
2017NE8013001600 2 REFORCO69957,61 24/10/201 210020000SERVICOS69,957.61
2017NE8013001600 2 REFORCO118346,2901/12/201 210020000SERVICOS ###
2017NE8013001600 2 REFORCO98717,06 04/12/201 210020000SERVICOS98,717.06
2017NE8013001600 3 ANULACA1913,48 21/12/201 210020000ANULACAO ###
2017NE8013001600 5 ESTORNO1913,48 22/12/201 -8 ESTORNO 1,913.48
2017NE8013001600 2 REFORCO49066,76 29/12/201 210020000REFORCO49,066.76
2017NE8013001600 1 EMPENHO3907,53 24/01/201 210020001SERVICO 3,907.53
2017NE8013001600 2 REFORCO194,03 20/02/201 210020001SERVICO 194.03
2017NE8013001600 1 EMPENHO610,28 24/01/201 21002.000PRESTACAO610.28
2017NE8013001600 2 REFORCO610,28 14/02/201 21002.000PRESTACAO610.28
2017NE8013001600 2 REFORCO671,31 13/03/201 21002.000PRESTACAO671.31
2017NE8013001600 2 REFORCO671,31 19/04/201 21002.000PRESTACAO671.31
2017NE8013001600 2 REFORCO36,86 08/12/201 21002.000REFORCO 36.86
2017NE8013001600 2 REFORCO671,31 12/12/201 21002.000REFORCO 671.31
2017NE8013001600 1 EMPENHO9000 24/01/201 210020001MANUT. P 9,000.00
2017NE8013001600 2 REFORCO11885,09 25/01/201 210020001MANUT. P 11,885.09
2017NE8013001600 2 REFORCO1645,43 03/03/201 210020001REFORCO 1,645.43
2017NE8013001600 2 REFORCO22530,52 19/04/201 210020001MANUT. P 22,530.52
2017NE8013001600 2 REFORCO11487,5 28/08/201 210020001MANUT. P 11,487.50
2017NE8013001600 2 REFORCO11487,5 14/09/201 210020001MANUT. P 11,487.50
2017NE8013001600 3 ANULACA444,49 21/12/201 210020001ANULACAO(444.49)
2017NE8013001600 1 EMPENHO12327,04 24/01/201 210020000SERVICOS12,327.04
2017NE8013001600 2 REFORCO12327,04 14/02/201 210020000SERVICOS12,327.04
2017NE8013001600 2 REFORCO12327,04 13/03/201 210020000SERVICOS12,327.04
2017NE8013001600 2 REFORCO12327,04 19/04/201 210020000SERVICOS12,327.04
2017NE8013001600 2 REFORCO12327,04 16/06/201 210020000SERVICOS12,327.04
2017NE8013001600 2 REFORCO13559,74 19/06/201 210020000SERVICOS13,559.74
2017NE8013001600 2 REFORCO13559,74 27/07/201 210020000SERVICOS13,559.74
2017NE8013001600 2 REFORCO10448,45 28/08/201 210020000SERVICOS10,448.45
2017NE8013001600 2 REFORCO12829,95 14/09/201 210020000SERVICOS12,829.95
2017NE8013001600 2 REFORCO12829,99 24/10/201 210020000SERVICOS12,829.99
2017NE8013001600 2 REFORCO12829,99 01/12/201 210020000SERVICOS12,829.99
2017NE8013001600 2 REFORCO12829,99 04/12/201 210020000SERVICOS12,829.99
2017NE8013001600 1 EMPENHO8056,56 24/01/201 210020000PRESTACA8,056.56
2017NE8013001600 2 REFORCO1944,35 25/01/201 210020000PRESTACA1,944.35
2017NE8013001600 2 REFORCO15000 14/02/201 210020000PRESTACA 15,000.00
2017NE8013001600 2 REFORCO20000 13/03/201 210020000PRESTACA 20,000.00
2017NE8013001600 2 REFORCO20000 19/04/201 210020000PRESTACA 20,000.00
2017NE8013001600 2 REFORCO19628,58 16/06/201 210020000PRESTACA 19,628.58
2017NE8013001600 3 ANULACA8174,26 06/09/201 210020000ANULACAO ###
2017NE8013001600 2 REFORCO25764,75 14/09/201 210020000PRESTACA 25,764.75
2017NE8013001600 3 ANULACA3015,82 13/11/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA7474,08 13/11/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA55569,49 21/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO39841,71 24/01/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO39841,71 14/02/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO39841,71 13/03/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO39841,71 19/04/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO39841,71 16/06/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO39841,71 19/06/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO39841,71 27/07/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO39841,71 28/08/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO39841,71 14/09/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO0,01 18/10/201 210020000AJUSTE D 0.01
2017NE8013001600 2 REFORCO39841,71 24/10/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO39841,71 01/12/201 210020000SERVICO 39,841.71
2017NE8013001600 2 REFORCO39841,71 04/12/201 210020000SERVICO 39,841.71
2017NE8013001600 3 ANULACA0,04 21/12/201 210020000ANULACAO (0.04)
2017NE8013001600 1 EMPENHO5000 24/01/201 210020000PRESTACA5,000.00
2017NE8013001600 2 REFORCO38949,37 25/01/201 210020000PRESTACA 38,949.37
2017NE8013001600 2 REFORCO21974,69 27/07/201 210020000PRESTACA 21,974.69
2017NE8013001600 2 REFORCO21974,69 28/08/201 210020000PRESTACA 21,974.69
2017NE8013001600 2 REFORCO21974,69 24/10/201 210020000PRESTACA 21,974.69
2017NE8013001600 2 REFORCO21974,69 01/12/201 210020000PRESTACA 21,974.69
2017NE8013001600 3 ANULACA43949,39 21/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO11821,5 24/01/201 210020000PREST. D 11,821.50
2017NE8013001600 2 REFORCO13178,5 25/01/201 210020000PREST. D 13,178.50
2017NE8013001600 2 REFORCO30000 14/02/201 210020000PREST. D 30,000.00
2017NE8013001600 2 REFORCO65145,8 19/04/201 210020000PREST. D 65,145.80
2017NE8013001600 3 ANULACA440 20/06/201 210020000ANULACAO(440.00)
2017NE8013001600 3 ANULACA0,01 18/10/201 210020000AJUSTE D (0.01)
2017NE8013001600 3 ANULACA92894,26 17/11/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO2000 24/01/201 210020000SERVICO 2,000.00
2017NE8013001600 2 REFORCO2000 13/03/201 210020000SERVICO 2,000.00
2017NE8013001600 2 REFORCO10780 02/06/201 210020000SERVICO 1
C0,780.00
2017NE8013001600 3 ANULACA1231,93 18/10/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA3,12 19/10/201 210020000AJUSTE D (3.12)
2017NE8013001600 3 ANULACA2523,07 21/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO75000 24/01/201 210020000PRESTACAO
75,000.00
2017NE8013001600 2 REFORCO5000 25/01/201 210020000PRESTACAO 5,000.00
2017NE8013001600 3 ANULACA2428,42 08/02/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA1350 14/02/201 210020000ANULACAO ###
2017NE8013001600 3 ANULACA15388,01 14/02/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO2000 24/01/201 210020000PRESTACAO 2,000.00
2017NE8013001600 2 REFORCO2000 14/02/201 210020000PRESTACAO 2,000.00
2017NE8013001600 2 REFORCO791,67 13/03/201 210020000PRESTACAO791.67
2017NE8013001600 3 ANULACA1143,84 30/03/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO22154,65 24/01/201 210020001PRESTACA22,154.65
2017NE8013001600 2 REFORCO2428,42 08/02/201 210020001REFORCO 2,428.42
2017NE8013001600 2 REFORCO24583,06 14/02/201 210020001PRESTACA24,583.06
2017NE8013001600 2 REFORCO24583,06 13/03/201 210020001PRESTACA24,583.06
2017NE8013001600 2 REFORCO26220,3 19/04/201 210020001PRESTACA26,220.30
2017NE8013001600 2 REFORCO26220,3 13/06/201 210020001PRESTACA26,220.30
2017NE8013001600 2 REFORCO24583,05 19/06/201 210020001PRESTACA24,583.05
2017NE8013001600 2 REFORCO26220,3 11/08/201 210020001PRESTACA26,220.30
2017NE8013001600 2 REFORCO26220,3 24/08/201 210020001PRESTACA26,220.30
2017NE8013001600 2 REFORCO26220,3 14/09/201 210020001PRESTACA26,220.30
2017NE8013001600 2 REFORCO26220,3 24/10/201 210020001PRESTACA26,220.30
2017NE8013001600 2 REFORCO26220,3 01/12/201 210020001PRESTACA26,220.30
2017NE8013001600 2 REFORCO26220,3 04/12/201 210020001PRESTACA26,220.30
2017NE8013001600 1 EMPENHO4683,33 24/01/201 210020000PREST. D 4,683.33
2017NE8013001600 2 REFORCO4683,33 14/02/201 210020000PREST. D 4,683.33
2017NE8013001600 3 ANULACA158,15 08/03/201 210020000ANULACAO(158.15)
2017NE8013001600 2 REFORCO4683,33 13/03/201 210020000PREST. D 4,683.33
2017NE8013001600 3 ANULACA9,2 30/03/201 210020000ANULACAO (9.20)
2017NE8013001600 2 REFORCO4683,33 19/04/201 210020000PREST. D 4,683.33
2017NE8013001600 2 REFORCO18,99 05/05/201 210020000ANULACAO 18.99
2017NE8013001600 2 REFORCO1907,36 01/12/201 210020000PREST. D 1,907.36
2017NE8013001600 1 EMPENHO6289,15 24/01/201 210020000SERVICO 6,289.15
2017NE8013001600 2 REFORCO6289,15 14/02/201 210020000 SERVIC 6,289.15
2017NE8013001600 2 REFORCO6289,15 13/03/201 210020000SERVICO 6,289.15
2017NE8013001600 2 REFORCO6289,15 19/04/201 210020000SERVICO 6,289.15
2017NE8013001600 3 ANULACA389,9 01/08/201 210020000ANULACAO(389.90)
2017NE8013001600 2 REFORCO2170,78 28/08/201 210020000SERVICO 2,170.78
2017NE8013001600 2 REFORCO1896,91 01/12/201 210020000SERVICO 1,896.91
2017NE8013001600 1 EMPENHO194,1 24/01/201 234020020SERVICOS 194.10
2017NE8013001600 2 REFORCO194,1 14/02/201 234020020SERVICOS 194.10
2017NE8013001600 2 REFORCO194,1 13/03/201 234020020SERVICOS 194.10
2017NE8013001600 2 REFORCO194,1 19/04/201 234020020SERVICOS 194.10
2017NE8013001600 1 EMPENHO7500 24/01/201 210020014PREST. DE 7,500.00
2017NE8013001600 2 REFORCO7500 14/02/201 210020014PREST. DE 7,500.00
2017NE8013001600 2 REFORCO7500 13/03/201 210020014PREST. DE 7,500.00
2017NE8013001600 2 REFORCO7500 19/04/201 210020014PREST. DE 7,500.00
2017NE8013001600 2 REFORCO4247,71 27/07/201 210020014PREST. DE 4,247.71
2017NE8013001600 2 REFORCO2473,14 28/08/201 210020014PREST. DE 2,473.14
2017NE8013001600 2 REFORCO6154,38 14/09/201 210020014PREST. DE 6,154.38
2017NE8013001600 2 REFORCO2426,81 24/10/201 210020014PREST. DE 2,426.81
2017NE8013001600 2 REFORCO3015,82 13/11/201 210020014REFORCO 3,015.82
2017NE8013001600 2 REFORCO3867,45 01/12/201 210020014PREST. DE 3,867.45
2017NE8013001600 2 REFORCO7500 04/12/201 210020014PREST. DE 7,500.00
2017NE8013001600 1 EMPENHO208,33 24/01/201 210020000SERVICOS 208.33
2017NE8013001600 2 REFORCO208,33 14/02/201 210020000SERVICOS 208.33
2017NE8013001600 2 REFORCO158,15 08/03/201 210020000REFORCO 158.15
2017NE8013001600 2 REFORCO208,33 13/03/201 210020000SERVICOS 208.33
2017NE8013001600 2 REFORCO9,2 30/03/201 210020000REFORCO 9.20
2017NE8013001600 2 REFORCO208,33 19/04/201 210020000SERVICOS 208.33
2017NE8013001600 2 REFORCO18,99 05/05/201 210020000REFORCO 18.99
2017NE8013001600 2 REFORCO208,33 02/06/201 210020000SERVICOS 208.33
2017NE8013001600 2 REFORCO208,33 19/06/201 210020000SERVICOS 208.33
2017NE8013001600 2 REFORCO208,33 27/07/201 210020000SERVICOS 208.33
2017NE8013001600 2 REFORCO208,33 28/08/201 210020000SERVICOS 208.33
2017NE8013001600 2 REFORCO69,17 14/09/201 210020000SERVICOS 69.17
2017NE8013001600 2 REFORCO162,54 01/12/201 210020000SERVICOS 162.54
2017NE8013001600 2 REFORCO208,33 04/12/201 210020000SERVICOS 208.33
2017NE8013001600 1 EMPENHO22080,33 24/01/201 210020023PREST. D 22,080.33
2017NE8013001600 2 REFORCO22083,33 14/02/201 210020023PREST. D 22,083.33
2017NE8013001600 2 REFORCO22083,33 13/03/201 210020023PREST. D 22,083.33
2017NE8013001600 2 REFORCO22083,33 19/04/201 210020023PREST. D 22,083.33
2017NE8013001600 3 ANULACA9850 17/05/201 210020023ANULACAO ###
2017NE8013001600 2 REFORCO3496,05 19/06/201 210020023PREST. D 3,496.05
2017NE8013001600 2 REFORCO866,54 27/07/201 210020023PREST. D 866.54
2017NE8013001600 2 REFORCO8936,05 28/08/201 210020023PREST. D 8,936.05
2017NE8013001600 2 REFORCO32556,41 14/09/201 210020023PREST. D 32,556.41
2017NE8013001600 2 REFORCO22083,33 24/10/201 210020023PREST. D 22,083.33
2017NE8013001600 2 REFORCO22083,33 04/12/201 210020023PREST. D 22,083.33
2017NE8013001600 3 ANULACA24539,08 21/12/201 210020023ANULACAO ###
2017NE8013001600 2 REFORCO2020,5 24/08/201 210020000SERVICOS 2,020.50
2017NE8013001600 3 ANULACA2020,5 01/09/201 210020000AJUSTE D ###
2017NE8013001600 1 EMPENHO4271,08 24/01/201 210020000SERVICOS 4,271.08
2017NE8013001600 2 REFORCO4271,08 14/02/201 210020000SERVICOS 4,271.08
2017NE8013001600 2 REFORCO4271,08 13/03/201 210020000SERVICOS 4,271.08
2017NE8013001600 2 REFORCO4271,08 19/04/201 210020000SERVICOS 4,271.08
2017NE8013001600 2 REFORCO1067,68 19/06/201 210020000SERVICOS 1,067.68
2017NE8013001600 2 REFORCO3186,94 27/07/201 210020000SERVICOS 3,186.94
2017NE8013001600 3 ANULACA2020,5 31/08/201 210020000ANULACAO ###
2017NE8013001600 2 REFORCO2020,5 31/08/201 210020000SERVICOS 2,020.50
2017NE8013001600 2 REFORCO2020,5 01/09/201 210020000SERVICOS 2,020.50
2017NE8013001600 2 REFORCO4501,1 24/10/201 210020000SERVICOS 4,501.10
2017NE8013001600 2 REFORCO4168,37 01/12/201 210020000SERVICOS 4,168.37
2017NE8013001600 1 EMPENHO2943,44 25/01/201 210020014PREST. DE 2,943.44
2017NE8013001600 1 EMPENHO2500 30/01/201 030010000DESPESA 2,500.00
2017NE8013001600 2 REFORCO4000 17/03/201 030010000REFORCO 4,000.00
2017NE8013001600 2 REFORCO1500 17/04/201 030010000REFORCO 1,500.00
2017NE8013001600 2 REFORCO2500 11/05/201 030010000DESPESA 2,500.00
2017NE8013001600 3 ANULACA2500 31/05/201 -8 ANULACAO ###
2017NE8013001600 2 REFORCO8000 22/06/201 030010000DESPESA 8,000.00
2017NE8013001600 2 REFORCO1200 24/07/201 030010000DESPESA 1,200.00
2017NE8013001600 2 REFORCO1300 03/08/201 030010000REFORCO 1,300.00
2017NE8013001600 2 REFORCO5000 09/08/201 030010000ATENDER 5,000.00
2017NE8013001600 2 REFORCO1000 12/09/201 030010000ATENDER 1,000.00
2017NE8013001600 2 REFORCO5260,08 20/09/201 030010000ATENDER 5,260.08
2017NE8013001600 2 REFORCO1500 29/09/201 030010000REFORCO 1,500.00
2017NE8013001600 2 REFORCO2000 23/11/201 030010000ATENDER D2,000.00
2017NE8013001600 2 REFORCO1607,73 24/11/201 030010000ATENDER D1,607.73
2017NE8013001600 1 EMPENHO30000 14/02/201 210020000PECAS PAR
30,000.00
2017NE8013001600 3 ANULACA2000 16/02/201 210020000ANULACAO ###
2017NE8013001600 2 REFORCO30000 13/03/201 210020000PECAS PA30,000.00
2017NE8013001600 2 REFORCO30000 19/04/201 210020000PECAS PAR
30,000.00
2017NE8013001600 3 ANULACA3748,32 09/06/201 210020000ANULACAO ###
2017NE8013001600 2 REFORCO30000 19/06/201 210020000PECAS PAR
30,000.00
2017NE8013001600 3 ANULACA56776,01 06/12/201 210020000ANULACAO ###
2017NE8013001600 5 ESTORNO56776,01 06/12/201 -8 ESTORNO56,776.01
2017NE8013001600 2 REFORCO50000 20/12/201 210020000REFORCO50,000.00
2017NE8013001600 3 ANULACA49066,76 22/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO19999,65 14/02/201 210020000PECAS NEC
19,999.65
2017NE8013001600 3 ANULACA3623,81 20/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO20550 14/02/201 210020000SERVICO 20,550.00
2017NE8013001600 2 REFORCO20550 19/04/201 210020000SERVICO 20,550.00
2017NE8013001600 2 REFORCO11500 24/10/201 210020000SERVICO 11,500.00
2017NE8013001600 2 REFORCO7474,08 13/11/201 210020000REFORCO 7,474.08
2017NE8013001600 2 REFORCO1575,92 01/12/201 210020000SERVICO 1,575.92
2017NE8013001600 3 ANULACA5828,68 21/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO137769,5814/02/201 210020000SERVICO ###
2017NE8013001600 3 ANULACA137769,5721/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO65268,15 14/02/201 210020000SERVICO 6
C5,268.15
2017NE8013001600 2 REFORCO65268,15 19/04/201 210020000SERVICO 6
C5,268.15
2017NE8013001600 3 ANULACA19376,19 22/12/201 210020000ANULACAO ###
2017NE8013001600 1 EMPENHO19800 14/02/201 210020000SERVICO 19,800.00
2017NE8013001600 2 REFORCO19800 27/07/201 210020000SERVICO 19,800.00
2017NE8013001600 1 EMPENHO10000 14/02/201 210020001SERV. MA10,000.00
2017NE8013001600 2 REFORCO10000 19/04/201 210020001SERV. MAN
10,000.00
2017NE8013001600 2 REFORCO9075 27/07/201 210020001SERV. MAN9,075.00
2017NE8013001600 3 ANULACA6286 05/12/201 210020001ANULACAO ###
2017NE8013001600 3 ANULACA1600 06/12/201 210020001ANULACAO ###
2017NE8013001600 3 ANULACA32 06/12/201 210020001ANULACAO (32.00)
2017NE8013001600 3 ANULACA457,55 29/12/201 210020001ANULACAO(457.55)
2017NE8013001600 1 EMPENHO92959,6 14/02/201 210020031PRESTACAO92,959.60
2017NE8013001600 3 ANULACA450 15/02/201 210020031ANULACAO(450.00)
2017NE8013001600 3 ANULACA8000 02/03/201 210020031ANULACAO ###
2017NE8013001600 3 ANULACA1645,43 03/03/201 210020031ANULACAO ###
2017NE8013001600 2 REFORCO76047,08 13/03/201 210020031PRESTACAO
76,047.08
2017NE8013001600 3 ANULACA9665,8 24/03/201 210020031ANULACAO ###
2017NE8013001600 2 REFORCO76047,08 19/04/201 210020031PRESTACAO
76,047.08
2017NE8013001600 2 REFORCO50990,89 02/06/201 210020031PRESTACAO
50,990.89
2017NE8013001600 2 REFORCO50013,28 19/06/201 210020031PRESTACAO
50,013.28
2017NE8013001600 2 REFORCO53837,88 27/07/201 210020031PRESTACAO
53,837.88
2017NE8013001600 3 ANULACA835,71 07/08/201 210020031ANULACAO(835.71)
2017NE8013001600 2 REFORCO58581,7 24/08/201 210020031PRESTACAO
58,581.70
2017NE8013001600 2 REFORCO49289,36 14/09/201 210020031PRESTACAO
49,289.36
2017NE8013001600 2 REFORCO56795,37 24/10/201 210020031PRESTACAO
56,795.37
2017NE8013001600 2 REFORCO61146,37 01/12/201 210020031PRESTACAO
61,146.37
2017NE8013001600 2 REFORCO76047,08 04/12/201 210020031PRESTACAO
76,047.08
2017NE8013001600 3 ANULACA36,86 08/12/201 210020031ANULACAO (36.86)
2017NE8013001600 3 ANULACA671,31 12/12/201 210020031ASNULACA (671.31)
2017NE8013001600 1 EMPENHO2000 17/02/201 21002.000ATENDER D2,000.00
2017NE8013001600 3 ANULACA49,42 11/05/201 21002.000ANULACAO (49.42)
2017NE8013001600 1 EMPENHO2625 22/02/201 118000001SERVICOS 2,625.00
2017NE8013001600 2 REFORCO656,27 22/02/201 118000001SERVICOS 656.27
2017NE8013001600 2 REFORCO4032,08 19/04/201 118000001PRESTACA4,032.08
2017NE8013001600 2 REFORCO750,81 02/06/201 118000001SERVICO 750.81
2017NE8013001600 2 REFORCO3210,89 19/06/201 118000001SERVICO 3,210.89
2017NE8013001600 2 REFORCO1492,99 27/07/201 118000001SERVICO 1,492.99
2017NE8013001600 2 REFORCO835,71 07/08/201 118000001REFORCO 835.71
2017NE8013001600 2 REFORCO4032,08 28/08/201 118000001SERVICO 4,032.08
2017NE8013001600 2 REFORCO4032,08 14/09/201 118000001SERVICO 4,032.08
2017NE8013001600 2 REFORCO2657,51 24/10/201 118000001SERVICO 2,657.51
2017NE8013001600 2 REFORCO4032,08 01/12/201 118000001SERVICO 4,032.08
2017NE8013001600 2 REFORCO4032,08 04/12/201 118000001SERVICO 4,032.08
2017NE8013001600 1 EMPENHO4000 03/03/201 030010001REFORCO 4,000.00
2017NE8013001600 1 EMPENHO367 10/03/201 23076.041AQUISICA 367.00
2017NE8013001600 1 EMPENHO3565,75 15/03/201 210020003PAGAMENT3,565.75
2017NE8013001600 1 EMPENHO2928,75 15/03/201 210020003PAGAMENT2,928.75
2017NE8013001600 1 EMPENHO2500 20/03/201 21002.000ATENDER 2,500.00
2017NE8013001600 3 ANULACA197,38 11/05/201 21002.000ANULACAO(197.38)
2017NE8013001600 1 EMPENHO2000 23/03/201 030010000DESPESA C2,000.00
2017NE8013001600 2 REFORCO2000 26/04/201 030010000REFORCO 2,000.00
2017NE8013001600 2 REFORCO1500 14/11/201 030010000ATENDER D1,500.00
2017NE8013001600 1 EMPENHO117200 23/03/201 210020000AQUISICAO ###
2017NE8013001600 1 EMPENHO9665,8 24/03/201 03/2016 PRESTACA9,665.80
2017NE8013001600 1 EMPENHO1143,84 30/03/201 210020000CONTRATA1,143.84
2017NE8013001600 2 REFORCO789,74 19/04/201 210020000PRESTACAO789.74
2017NE8013001600 2 REFORCO789,74 02/06/201 210020000PRESTACAO789.74
2017NE8013001600 2 REFORCO789,74 19/06/201 210020000PRESTACAO789.74
2017NE8013001600 2 REFORCO789,74 27/07/201 210020000PRESTACAO789.74
2017NE8013001600 2 REFORCO789,74 24/08/201 210020000PRESTACAO789.74
2017NE8013001600 2 REFORCO1231,93 18/10/201 210020000REFORCO 1,231.93
2017NE8013001600 2 REFORCO3,12 19/10/201 210020000AJUSTE D 3.12
2017NE8013001600 2 REFORCO1247,74 24/10/201 210020000PRESTACAO1,247.74
2017NE8013001600 2 REFORCO331,74 01/12/201 210020000PRESTACAO331.74
2017NE8013001600 2 REFORCO789,74 04/12/201 210020000PRESTACAO789.74
2017NE8013001600 1 EMPENHO6100 05/04/201 210020003DESPESA 6,100.00
2017NE8013001600 2 REFORCO954,16 29/05/201 210020003REFORCO 954.16
2017NE8013001600 1 EMPENHO1 10/04/201 210020002PRESTACAO 1.00
2017NE8013001600 2 REFORCO2229,26 19/04/201 210020002SERVICOS 2,229.26
2017NE8013001600 2 REFORCO2611,92 21/06/201 210020002REFORCO 2,611.92
2017NE8013001600 3 ANULACA382,66 28/06/201 210020002ANULACAO(382.66)
2017NE8013001600 2 REFORCO2116,32 02/08/201 210020002REFORCO 2,116.32
2017NE8013001600 2 REFORCO1353,76 14/09/201 210020002REFORCO 1,353.76
2017NE8013001600 2 REFORCO2478 10/10/201 210020002REFORCO 2,478.00
2017NE8013001600 2 REFORCO1817,2 10/11/201 210020002REFORCO 1,817.20
2017NE8013001600 2 REFORCO1500 05/12/201 210020002SERVICOS 1,500.00
2017NE8013001600 1 EMPENHO7990 20/04/201 210020002CONTRATA7,990.00
2017NE8013001600 2 REFORCO561,32 18/12/201 210020002COMPLEMEN561.32
2017NE8013001600 3 ANULACA561,32 18/12/201 210020002ANULACAO(561.32)
2017NE8013001600 3 ANULACA7990 19/12/201 210020002ANULACAO ###
2017NE8013001600 1 EMPENHO2500 24/04/201 210020007ATENDER D2,500.00
2017NE8013001600 3 ANULACA1377,26 31/05/201 210020007ANULACAO ###
2017NE8013001600 1 EMPENHO734 27/04/201 23076.041AQUISICA 734.00
2017NE8013001600 1 EMPENHO0,01 02/05/201 210020000PRESTACA 0.01
2017NE8013001600 2 REFORCO183000 02/06/201 210020000PRESTACAO ###
2017NE8013001600 2 REFORCO24968,47 14/06/201 210020000REFORCO24,968.47
2017NE8013001600 2 REFORCO158030,5919/06/201 210020000PRESTACAO ###
2017NE8013001600 2 REFORCO183000 27/07/201 210020000PRESTACAO ###
2017NE8013001600 2 REFORCO183000 24/08/201 210020000PRESTACAO ###
2017NE8013001600 2 REFORCO181457,4214/09/201 210020000PRESTACA ###
2017NE8013001600 2 REFORCO186658,0224/10/201 210020000PRESTACAO ###
2017NE8013001600 2 REFORCO187822,9701/12/201 210020000PRESTACAO ###
2017NE8013001600 2 REFORCO187822,9704/12/201 210020000PRESTACAO ###
2017NE8013001600 3 ANULACA0,84 21/12/201 210020000ANULACAO (0.84)
2017NE8013001600 5 ESTORNO0,84 22/12/201 -8 ESTORNO 0.84
2017NE8013001600 1 EMPENHO117200 08/05/201 210020000AQUISICAO ###
2017NE8013001600 1 EMPENHO2500 19/05/201 030010000DESPESA 2,500.00
2017NE8013001600 2 REFORCO7000 29/05/201 030010000REFORCO 7,000.00
2017NE8013001600 3 ANULACA7000 31/05/201 -8 ANULACAO ###
2017NE8013001600 2 REFORCO4500 22/06/201 030010000DESPESA 4,500.00
2017NE8013001600 1 EMPENHO1880 22/05/201 231010010AQUISICA 1,880.00
2017NE8013001600 3 ANULACA1880 22/05/201 -8 ANULACAO ###
2017NE8013001600 1 EMPENHO1880 22/05/201 231010010AQUISICA 1,880.00
2017NE8013001600 1 EMPENHO3356 02/06/201 210020013QUISICAO 3,356.00
2017NE8013001600 1 EMPENHO180,4 05/06/201 210020003AQUISICAO 180.40
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2017NE8013001600 1 EMPENHO1774,1 06/06/201 210020003AQUISICAO1,774.10
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2017NE8013001600 1 EMPENHO578,05 07/06/201 210020007AQUISICA 340.00
2017NE8013001600 1 EMPENHO578,05 07/06/201 210020007AQUISICA 238.05
2017NE8013001600 1 EMPENHO7600 07/06/201 210020007AQUISICA 7,600.00
2017NE8013001600 1 EMPENHO4197,7 07/06/201 210020007AQUISICA 72.80
2017NE8013001600 1 EMPENHO4197,7 07/06/201 210020007AQUISICA 3,158.40
2017NE8013001600 1 EMPENHO4197,7 07/06/201 210020007AQUISICA 966.50
2017NE8013001600 1 EMPENHO7062 08/06/201 210020007AQUISICA 6,532.00
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2017NE8013001600 1 EMPENHO7062 08/06/201 210020007AQUISICA 530.00
2017NE8013001600 3 ANULACA7062 12/06/201 210020007ANULACAO(530.00)
2017NE8013001600 1 EMPENHO8248,6 08/06/201 210020007AQUISICA 5,616.00
2017NE8013001600 1 EMPENHO8248,6 08/06/201 210020007AQUISICA 1,540.00
2017NE8013001600 1 EMPENHO8248,6 08/06/201 210020007AQUISICA 1,092.60
2017NE8013001600 1 EMPENHO9720,4 08/06/201 210020007AQUISICA 9,720.40
2017NE8013001600 3 ANULACA9720,4 09/06/201 210020007ANULACAO ###
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2017NE8013001600 1 EMPENHO3607,8 08/06/201 210020007AQUISICA 3,607.80
2017NE8013001600 1 EMPENHO13989,8 08/06/201 210020007AQUISICA13,989.80
2017NE8013001600 1 EMPENHO16250 08/06/201 210020007AQUISICAO1,080.00
2017NE8013001600 1 EMPENHO16250 08/06/201 210020007AQUISICAO15,170.00
2017NE8013001600 1 EMPENHO18247 08/06/201 210020007AQUISICAO6,990.00
2017NE8013001600 1 EMPENHO18247 08/06/201 210020007AQUISICAO6,270.00
2017NE8013001600 1 EMPENHO18247 08/06/201 210020007AQUISICAO4,987.00
2017NE8013001600 1 EMPENHO12002,15 08/06/201 210020007AQUISICAO 19.15
2017NE8013001600 1 EMPENHO12002,15 08/06/201 210020007AQUISICAO11,983.00
2017NE8013001600 1 EMPENHO2139,7 08/06/201 210020007AQUISICA 2,139.70
2017NE8013001600 1 EMPENHO734,65 08/06/201 210020003AQUISICAO 734.65
2017NE8013001600 1 EMPENHO5460 08/06/201 25410.001AQUISICA 5,460.00
2017NE8013001600 1 EMPENHO30356 09/06/201 210020007AQUISICA12,059.00
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2017NE8013001600 1 EMPENHO30356 09/06/201 210020007AQUISICA18,297.00
2017NE8013001600 3 ANULACA30356 12/06/201 210020007ANULACAO ###
2017NE8013001600 1 EMPENHO9720 09/06/201 210020007AQUISICA 9,720.00
2017NE8013001600 1 EMPENHO7062 12/06/201 210020007AQUISICA 2,532.00
2017NE8013001600 1 EMPENHO7062 12/06/201 210020007AQUISICA 4,530.00
2017NE8013001600 1 EMPENHO30356 12/06/201 210020007AQUISICA 1,019.00
2017NE8013001600 1 EMPENHO30356 12/06/201 210020007AQUISICA29,337.00
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2017NE8013001600 1 EMPENHO180,4 16/06/201 210020003AQUISICAO 180.40
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2017NE8013001600 1 EMPENHO400 21/06/201 21002.001ATENDER 400.00
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2017NE8013001600 1 EMPENHO2261 26/06/201 233620000AQUISICA 2,261.00
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2017NE8013001600 1 EMPENHO1880 30/06/201 231010010AQUISICA 1,880.00
2017NE8013001600 1 EMPENHO898 04/07/201 5217-98.2 AQUISICAO 898.00
2017NE8013001600 1 EMPENHO755 04/07/201 210020003AQUISICAO 755.00
2017NE8013001600 1 EMPENHO3356 06/07/201 210020013AQUISICA 3,356.00
2017NE8013001600 1 EMPENHO1282,05 12/07/201 210020003AQUISICAO1,282.05
2017NE8013001600 1 EMPENHO1082,4 12/07/201 210020003AQUISICAO1,082.40
2017NE8013001600 1 EMPENHO384,48 12/07/201 210020003AQUISICAO 384.48
2017NE8013001600 1 EMPENHO755 12/07/201 210020003AQUISICAO 755.00
2017NE8013001600 1 EMPENHO2400 12/07/201 210020003AQUISICAO2,400.00
2017NE8013001600 1 EMPENHO2097 12/07/201 210020003AQUISICAO2,097.00
2017NE8013001600 1 EMPENHO3250 12/07/201 210020003AQUISICAO3,250.00
2017NE8013001600 1 EMPENHO55675 12/07/201 210020001AQUISICA55,675.00
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2017NE8013001600 1 EMPENHO9000 19/07/201 210020004AQUISICA 9,000.00
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2017NE8013001600 1 EMPENHO2679,57 04/08/201 210020006AQUISICAO2,679.57
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2017NE8013001600 1 EMPENHO980 04/08/201 210020006AQUISICAO 980.00
2017NE8013001600 1 EMPENHO14166 04/08/201 210020006AQUISICAO14,166.00
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2017NE8013001600 1 EMPENHO7000 18/08/201 210020010ATENDER 7,000.00
2017NE8013001600 1 EMPENHO400 24/08/201 210020004EMPENHO 400.00
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2017NE8013001600 1 EMPENHO920 18/09/201 210020013AQUISICA 920.00
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2017NE8013001600 1 EMPENHO2635,9 19/09/201 210430012AQUISICAO2,635.90
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2017NE8013001600 1 EMPENHO1720 13/10/201 210020006AQUISICAO1,720.00
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2017NE8013001600 1 EMPENHO174 13/10/201 210020006AQUISICAO 174.00
2017NE8013001600 3 ANULACA174 17/10/201 210020006ANULACAO(174.00)
2017NE8013001600 1 EMPENHO530 13/10/201 210020006AQUISICAO 530.00
2017NE8013001600 3 ANULACA530 17/10/201 210020006ANULACAO(530.00)
2017NE8013001600 1 EMPENHO16649,29 13/10/201 210020006AQUISICAO16,649.29
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2017NE8013001600 3 ANULACA5885,29 18/10/201 210020006ANULACAO ###
2017NE8013001600 1 EMPENHO50290 16/10/201 21002.001AQUISICA50,290.00
2017NE8013001600 1 EMPENHO174 17/10/201 210020006AQUISICAO 174.00
2017NE8013001600 1 EMPENHO530 17/10/201 210020006AQUISICAO 530.00
2017NE8013001600 1 EMPENHO9000 18/10/201 210020006AQUISICAO9,000.00
2017NE8013001600 1 EMPENHO1720 18/10/201 210020006AQUISICAO1,720.00
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2017NE8013001600 1 EMPENHO275 24/10/201 210020016AQUISICA 275.00
2017NE8013001600 1 EMPENHO2255,89 25/10/201 210020016AQUISICA 2,255.89
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2017NE8013001600 1 EMPENHO14100 26/10/201 210020018AQUISICA14,100.00
2017NE8013001600 1 EMPENHO750 27/10/201 210020018AQUISICA 750.00
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2017NE8013001600 1 EMPENHO5607 21/11/201 210020015AQUISICA 5,607.00
2017NE8013001600 1 EMPENHO4628 21/11/201 210020015AQUISICA 4,628.00
2017NE8013001600 1 EMPENHO898 21/11/201 5217-98.2 AQUISICAO 898.00
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2017NE8013001600 1 EMPENHO636 27/11/201 210020025AQUISICA 636.00
2017NE8013001600 1 EMPENHO3750 27/11/201 210020025AQUISICA 3,750.00
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2017NE8013001600 1 EMPENHO698,96 28/11/201 210020015AQUISICA 698.96
2017NE8013001600 1 EMPENHO21240 29/11/201 210020006AQUISICAO21,240.00
2017NE8013001600 1 EMPENHO2089,86 01/12/201 210020022AQUISICA 2,089.86
2017NE8013001600 1 EMPENHO15062,94 01/12/201 210020022AQUISICA15,062.94
2017NE8013001600 1 EMPENHO5949,32 01/12/201 210020022AQUISICA 5,949.32
2017NE8013001600 1 EMPENHO2794 01/12/201 210020022AQUISICA 2,794.00
2017NE8013001600 1 EMPENHO81,82 01/12/201 210020022AQUISICA 81.82
2017NE8013001600 1 EMPENHO1605 01/12/201 210020022AQUISICA 1,605.00
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2017NE8013001600 1 EMPENHO164,5 01/12/201 210020008AQUISICAO 164.50
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2017NE8013001600 1 EMPENHO190 07/12/201 210020008AQUISICAO 190.00
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2017NE8013001600 1 EMPENHO704,98 08/12/201 210430002AQUISICAO 704.98
2017NE8013001600 1 EMPENHO5347 08/12/201 210430002AQUISICAO5,347.00
2017NE8013001600 1 EMPENHO130 08/12/201 210430002AQUISICAO 130.00
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2017NE8013001600 1 EMPENHO690 08/12/201 210430002AQUISICAO 690.00
2017NE8013001600 1 EMPENHO727,76 08/12/201 210430002AQUISICAO 727.76
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2017NE8013001600 1 EMPENHO265 08/12/201 210430002AQUISICAO 265.00
2017NE8013001600 1 EMPENHO138,78 08/12/201 210430002AQUISICAO 138.78
2017NE8013001600 1 EMPENHO29300 08/12/201 21002.000AQUISICA29,300.00
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2017NE8013001600 1 EMPENHO29300 08/12/201 21002.000AQUISICA29,300.00
2017NE8013001600 1 EMPENHO1059,66 08/12/201 210430002AQUISICAO1,059.66
2017NE8013001600 1 EMPENHO648,4 08/12/201 210430002AQUISICAO 648.40
2017NE8013001600 1 EMPENHO14168,46 08/12/201 210430002AQUISICAO14,168.46
2017NE8013001600 1 EMPENHO345,18 08/12/201 210430002AQUISICAO 345.18
2017NE8013001600 1 EMPENHO240 08/12/201 210430002AQUISICAO 240.00
2017NE8013001600 1 EMPENHO55675 08/12/201 210020001AQUISICA55,675.00
2017NE8013001600 1 EMPENHO6802,65 08/12/201 210430002AQUISICAO6,802.65
2017NE8013001600 1 EMPENHO50 08/12/201 210020003AQUISICAO 50.00
2017NE8013001600 1 EMPENHO1432 08/12/201 210430002AQUISICAO1,432.00
2017NE8013001600 1 EMPENHO1121 08/12/201 210430002AQUISICAO1,121.00
2017NE8013001600 1 EMPENHO149,99 08/12/201 210430002AQUISICAO 149.99
2017NE8013001600 1 EMPENHO1786,62 13/12/201 210020016AQUISICA 1,786.62
2017NE8013001600 1 EMPENHO1639,98 14/12/201 210020016AQUISICA 1,639.98
2017NE8013001600 1 EMPENHO3703,44 14/12/201 210020020AQUISICA 3,703.44
2017NE8013001600 1 EMPENHO214 15/12/201 210430002AQUISICAO 214.00
2017NE8013001600 1 EMPENHO67999,98 15/12/201 210020017AQUISICA67,999.98
2017NE8013001600 1 EMPENHO687,99 15/12/201 210020026AQUISICA 687.99
2017NE8013001600 1 EMPENHO6989,97 15/12/201 210020029AQUISICA 6,989.97
2017NE8013001600 1 EMPENHO164,5 15/12/201 210020008AQUISICAO 164.50
2017NE8013001600 1 EMPENHO511,75 18/12/201 210020008AQUISICAO 511.75
2017NE8013001600 1 EMPENHO250 18/12/201 210020008AQUISICAO 250.00
2017NE8013001600 1 EMPENHO899,1 18/12/201 21002.000AQUISICAO 630.70
2017NE8013001600 1 EMPENHO899,1 18/12/201 21002.000AQUISICAO 268.40
2017NE8013001600 1 EMPENHO2513,46 18/12/201 210020003AQUISICAO2,513.46
2017NE8013001600 1 EMPENHO3688 18/12/201 210020003AQUISICAO3,688.00
2017NE8013001600 1 EMPENHO2766 18/12/201 210020003AQUISICAO2,766.00
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2017NE8013001600 1 EMPENHO5417,37 18/12/201 210020003AQUISICAO5,417.37
2017NE8013001600 1 EMPENHO608,3 18/12/201 210020003AQUISICAO 608.30
2017NE8013001600 1 EMPENHO580 18/12/201 210020003AQUISICAO 580.00
2017NE8013001600 1 EMPENHO970 18/12/201 210020003AQUISICAO 970.00
2017NE8013001600 1 EMPENHO898 18/12/201 5217-98.2 AQUISICAO 898.00
2017NE8013001600 1 EMPENHO1347 18/12/201 5217-98.2 AQUISICAO1,347.00
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2017NE8013001600 1 EMPENHO4000 19/12/201 210020003AQUISICAO4,000.00
2017NE8013001600 1 EMPENHO115,98 19/12/201 210020003AQUISICAO 115.98
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2017NE8013001600 1 EMPENHO1980 19/12/201 210020003AQUISICAO1,980.00
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2017NE8013001600 1 EMPENHO2468 22/12/201 210020019AQUISICA 988.55
2017NE8013001600 1 EMPENHO2468 22/12/201 210020019AQUISICA 1,479.45
2017NE8013001600 1 EMPENHO16230 22/12/201 210020019AQUISICA16,230.00
2017NE8013001600 1 EMPENHO1910 22/12/201 210020019AQUISICA 1,910.00
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2017NE8013001600 1 EMPENHO2653,32 22/12/201 210020019AQUISICA 2,653.32
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2017NE8013001600 1 EMPENHO1590 22/12/201 210020019AQUISICA 1,590.00
2017NE8013001600 1 EMPENHO3150 22/12/201 210020030AQUISICA 3,150.00
2017NE8013001600 1 EMPENHO1747,6 22/12/201 210020015AQUISICA 1,747.60
2017NE8013001600 1 EMPENHO1876,1 22/12/201 210020015AQUISICA 1,876.10
2017NE8013001600 1 EMPENHO934 22/12/201 210020015AQUISICA 934.00
2017NE8013001600 1 EMPENHO444 22/12/201 210020015AQUISICA 444.00
2017NE8013001600 1 EMPENHO1649,6 22/12/201 210020015AQUISICA 1,649.60
2017NE8013001600 1 EMPENHO196,6 22/12/201 210020015AQUISICA 196.60
2017NE8013001600 1 EMPENHO188,02 22/12/201 210020015AQUISICA 188.02
2017NE8013001600 3 ANULACA188,02 26/12/201 210020015ANULACAO(188.02)
2017NE8013001600 1 EMPENHO1110,24 22/12/201 210020015AQUISICA 1,110.24
2017NE8013001600 1 EMPENHO71250 26/12/201 210020021AQUISICAO
71,250.00
2017NE8013001600 1 EMPENHO4913,85 26/12/201 231010010AQUISICA 4,913.85
2017NE8013001600 3 ANULACA4913,85 26/12/201 231010010ANULACAO ###
2017NE8013001600 1 EMPENHO188,02 26/12/201 210020015AQUISICA 188.02
2017NE8013001600 3 ANULACA188,02 27/12/201 210020015ANULACAO(188.02)
2017NE8013001600 1 EMPENHO1093,44 26/12/201 231010010AQUISICA 1,093.44
2017NE8013001600 1 EMPENHO1036 26/12/201 231010010AQUISICA 1,036.00
2017NE8013001600 1 EMPENHO260 26/12/201 210020019AQUISICA 260.00
2017NE8013001600 1 EMPENHO1904 27/12/201 210020017AQUISICA 1,904.00
2017NE8013001600 1 EMPENHO188,02 27/12/201 210020015AQUISICA 43.12
2017NE8013001600 1 EMPENHO188,02 27/12/201 210020015AQUISICA 144.90
2017NE8013001600 1 EMPENHO7800 27/12/201 210020030AQUISICA 7,800.00
2017NE8013001600 1 EMPENHO904,05 27/12/201 210020026AQUISICA 904.05
2017NE8013001600 1 EMPENHO4700 27/12/201 231010010AQUISICA 4,700.00
2017NE8013001600 1 EMPENHO5127,7 27/12/201 231010010AQUISICA 5,127.70
2017NE8013001600 1 EMPENHO240 28/12/201 21002.003ATENDER 240.00
2017NE8013001600 1 EMPENHO35999,99 28/12/201 210020016SERVICOS35,999.99
2017NE8013001600 1 EMPENHO93,48 28/12/201 210020019AQUISICA 93.48
2017NE8013001600 1 EMPENHO4297,5 29/12/201 210020017AQUISICA 4,297.50
2017NE8013001600 1 EMPENHO5547,91 29/12/201 210020031AQUISICA 5,547.91
2017NE8013001600 1 EMPENHO14172,6 29/12/201 210020017AQUISICA 2,100.00
2017NE8013001600 1 EMPENHO14172,6 29/12/201 210020017AQUISICA12,072.60
2017NE8013001600 1 EMPENHO3382,83 29/12/201 210020017AQUISICA 3,382.83
2017NE8013001600 1 EMPENHO12698 29/12/201 210020017AQUISICA 7,977.60
2017NE8013001600 1 EMPENHO12698 29/12/201 210020017AQUISICA 4,720.40
2017NE8013001600 1 EMPENHO968 29/12/201 210020017AQUISICA 968.00
2017NE8013001600 1 EMPENHO3265 29/12/201 210020017AQUISICA 3,265.00
2017NE8013001600 1 EMPENHO4045,08 29/12/201 21002.000AQUISICA 4,045.08
2017NE8013001600 1 EMPENHO42400 29/12/201 23082.021FORNECIM42,400.00
2017NE8013001600 1 EMPENHO9900 29/12/201 23082.021FORNECIM9,900.00
2017NE8013001600 1 EMPENHO103200 29/12/201 23082.021FORNECIM ###
2017NE8013001600 1 EMPENHO95100 29/12/201 23082.021FORNECIM95,100.00
Moeda Origem Conta Contábil)