[Subset]3 - RPP e RPNP - EMPENHOS DO ÚLTIMO EXERC.

- USAR EXE
Nota Mês Lançamento INSCRIT ADOS ADOS A JUN/2018
INSCRIT CANCELA LIQUIDA ADOS
Empenho Item Informação OS PAGOS PAGAR OS DOS DOS PAGOS
CCor Subitem Total Total Total Total Total Total Total
0001201 E
2 TRANSPO
5NE8000
0001201 CONSERV
74 RTES DE 2,184.19 2,184.19
5NE8008
0001201
10 ENCOMEN
TAXAS
5NE8008
0001201 SELECAO
48 ### ###
5NE8011
0001201 E
CAO DE
8
5NE8011
0001201 SOFTWAR
CAO DE
8
6NE0000
0001201 SOFTWAR
SELECAO
48 TECNICO
6NE0000
0001201 E
57 S
6NE0000
0001201 ACAO,DE
75 PROFISSI 16,799.28
6NE8000 MATERIA
STRUICA
0001201
11 L
MATERIA 4,567.06
6NE8002
0001201
11 QUIMICO
L 8,240.00
6NE8002
0001201
10 QUIMICO
TAXAS 18,000.00
6NE8003
0001201 EM
91 ### ###
6NE8008
0001201 ANDAME
SELECAO
48 10,491.44 10,491.44
6NE8008
0001201 E
E
80 MATERIA 7,793.80 7,793.80
6NE8009
0001201 PROJETO
11 L
COLABOR 1,997.00
6NE8009
0001201
2 QUIMICO
ADORES 49.20 49.20
7NE0000
0001201 RESTITUI
2 EVENTUA 700.00
7NE0000 S DE
COES
0001201
47 COMUNIC 3,279.04 3,279.04 3,279.04
7NE8000
0001201 MANUTEN
25 ACAO EM 16,225.50
7NE8000
0001201 CAO DE
MANUTEN
25 5,080.00 550.00 550.00
7NE8000
0001201 CAO DE
MANUTEN
25 24,312.98 2,860.34 2,860.34
7NE8000
0001201 CAO DE
MANUTEN
25 15,292.19
7NE8000
0001201 CAO DE
MANUTEN
39 TRATIVO, 3,597.55
7NE8000
0001201 CAO DE
1 TECNICO
TRATIVO, 12,849.40 12,849.40 0.00 214.16
7NE8000
0001201
1 E
TECNICO 22,186.08 22,186.08 0.00 1,955.42
7NE8000
0001201 E
2 E ### ### 0.00
7NE8000
0001201 CONSERV
CIA
3 73,450.50 73,450.50 0.00
7NE8000
0001201 OSTENSI
CONSERV
4 98,025.00 98,025.00 0.00 10,706.61
7NE8000
0001201 ACAO
MAQUINADE
12 .SDE 671.31 121.44 121.44
7NE8000
0001201 E
17 MAQUINA
. DE 12,829.99 12,829.99 12,829.99
7NE8000
0001201
17 S E
MAQUINA 25,764.75 23,390.64 23,390.64
7NE8000 . DE
0001201 SE
17 MAQUINA 39,841.70 39,841.70 0.00
7NE8000
0001201 CONSERV
19 SE 6,218.30
7NE8000
0001201 . DE
S
46 S DE 26,220.30 26,220.30 26,220.30
7NE8000
0001201 DOMESTI
47 COMUNIC
S DE 6,609.78 1,568.47 1,568.47
7NE8000
0001201
58 ACAO EM
TELECOM 8,893.79 1,854.26 1,854.26
7NE8000 S DE
0001201 UNICACO
58 TELECOM
TRANSPO 691.70
7NE8000
0001201
74 UNICACO
RTES DE 7,063.19 5,442.36 5,442.36
7NE8000 TRANSPO
0001201 ENCOMEN
74 RTES DE 220.50 220.50 0.00 404.49
7NE8000
0001201 ACAO,DE
75 ENCOMEN 25,858.25 19,693.64 19,693.64
7NE8000
0001201 STRUICA
E
78 PASSAGE 3,938.53 1,687.89 1,687.89
7NE8000
0001201 CONSERV
1 NS PARA 7,733.15
7NE8000
0001201 MANUTEN
25 O PAIS 57,709.25
7NE8000
0001201 CAO DE
MANUTEN
25 .CAO
DE DE 10,000.00
7NE8000
0001201
17 MAQUINA 14,721.32
7NE8000
SE
 . DE
0001201
17 .MAQUINA
DE 0.01
7NE8000
0001201
17 S E
MAQUINA 86,965.09 13,675.16 13,675.16
7NE8000 . DE
0001201 S E
17 MAQUINA
. DE 21,600.00
7NE8000
0001201
17 S E
MAQUINA 9,699.45
7NE8000
0001201 S
43 S DE
E 81,987.03 65,947.55 65,947.55
7NE8000
0001201 ENERGIA
CONSERV
19 PASSAGE 5,849.05 2,264.56 2,264.56
7NE8001
0001201 . DE
1 NS PARA 1,573.23
7NE8001
0001201 E
78 O PAIS 2,416.45 2,416.45 2,416.45
7NE8001
0001201 CONSERV
S DE
44 S DE E 1,309.34 633.86 633.86
7NE8001
0001201 AGUA
47 COMUNIC
TRATIVO, 310.56 310.56 310.56
7NE8001
0001201
1 ACAO EM
TECNICO ### ### 0.00 1.12
7NE8001 PASSAGE
0001201 E
1 NS PARA 1,573.23
7NE8002
0001201 MATERIA
4 O PAIS 7.22
7NE8002
0001201 IS
L
40 80,409.92 9,884.59 9,884.59
7NE8002
0001201 BIOLOGI
MATERIA
4 172.72
7NE8002
0001201 IS
L
40 MATERIA 15,170.00
7NE8002
0001201 BIOLOGI
11 L 1,080.00
7NE8002
0001201 L
40 QUIMICO 4,987.00
7NE8002
0001201 BIOLOGI
L
35 MATERIA 6,270.00
7NE8002
0001201 LABORAT
11 L 6,990.00
7NE8002
0001201 MATERIA
4 QUIMICO 146.94
7NE8002 TRANSPO
IS
0001201
74 RTES DE 359.57
7NE8002
0001201 MATERIA
4 ENCOMEN 7.22
7NE8002 .ISDE
0001201
17 MAQUINA 35,365.09 19,553.24 19,553.24
7NE8002
0001201 MANUTEN
25 SE 24,116.47
7NE8002 .CAO
DE DE
0001201
17 MAQUINA 26,754.78
7NE8002
0001201
10 SE
TAXAS 1,086.58
7NE8003
0001201 MATERIA
4 306.57 299.66 299.66
7NE8003
0001201 IS
MATERIA
4 1,282.05
7NE8003
0001201 IS
MATERIA
4 909.22
7NE8003
0001201 IS
MATERIA
4 128.16
7NE8003
0001201 IS
MATERIA
4 231.12
7NE8003
0001201 IS
MATERIA
4 1,950.52
7NE8003
0001201 IS
MATERIA
4 2,097.00
7NE8003
0001201 IS
MATERIA
4 1,904.70 1,345.31 1,121.09
7NE8003
0001201 IS
10 TAXAS 7,000.00
7NE8003
0001201 CAO DE
8 5,000.00 5,000.00 5,000.00
7NE8003
0001201 SOFTWAR
L
40 ACONDIC 4,273.96
7NE8003
0001201 BIOLOGI
19 IONAMEN 143.80
7NE8003
0001201 L
35 TO E 979.55
7NE8003
0001201 LABORAT
SE
51 1,114.29
7NE8004
0001201 PESQUIS
10 TAXAS 6,908.53
7NE8004
0001201 L
40 .BIOLOGI
DE 67.65
7NE8004
0001201
17 MAQUINA 27,433.26
7NE8004
0001201 L
35 SE 268.40 268.40 268.40
7NE8004 MATERIA
LABORAT
0001201
11 L
MATERIA 1,636.10 1,636.10 1,636.10
7NE8004
0001201
11 QUIMICO
L 920.00
7NE8004
0001201 L
40 QUIMICO 4,640.00 4,640.00 4,640.00
7NE8004
0001201 BIOLOGI
L
35 .LABORAT
DE 2,635.90 2,635.90 2,635.90
7NE8004
0001201
17 MAQUINA
PASSAGE 5,310.00
7NE8004
0001201
1 S
NSE PARA 6,367.38 6,367.38 0.00
7NE8004
O PAIS
0001201 L
35 9,000.00 9,000.00 9,000.00
7NE8005
0001201 LABORAT
L
40 10,764.00
7NE8005
0001201 BIOLOGI
L
35 . DE 5,885.29
7NE8005
0001201 LABORAT
17 MAQUINA
MATERIA 7,500.00 7,500.00 7,500.00
7NE8005
0001201
11 SE
L 1,839.00 1,839.00 1,839.00
7NE8005 MATERIA
0001201 QUIMICO
11 L
. DE 2,255.89
7NE8005
0001201
17 QUIMICO
MAQUINA 7,300.00 7,300.00 7,300.00
7NE8005
0001201 MANUTEN
25 SE 14,100.00 14,100.00 14,100.00
7NE8005
0001201 CAO DE
10 TAXAS 6,000.00
7NE8005
0001201 MATERIA
17 1,552.93 1,552.93 0.00
7NE8005
0001201 L DE
MATERIA
17 1,355.00 1,355.00 0.00
7NE8005
0001201 L DE
L DE
16 886.14 886.14 886.14
7NE8005
0001201 EXPEDIE
L DE
16 5,607.00 5,607.00 0.00
7NE8005
0001201 EXPEDIE
DE
7 898.00 898.00 898.00
7NE8005
0001201 ALIMENT
L
9 1,505.00 1,505.00 1,505.00
7NE8005
0001201 FARMACO
L
9 636.00 636.00 636.00
7NE8005
0001201 FARMACO
L
9 3,750.00 3,750.00 0.00
7NE8005
0001201 FARMACO
L DE
16 698.96 698.96 698.96
7NE8005
0001201 EXPEDIE
L
40 MATERIA 21,240.00 21,240.00 21,240.00
7NE8005
0001201 BIOLOGI
11 L
MATERIA 2,089.86 2,089.86 2,089.86
7NE8005
0001201
11 QUIMICO
L 15,062.94 15,062.94 15,062.94
7NE8005 MATERIA
0001201 QUIMICO
11 L
MATERIA 5,949.32
7NE8005
0001201
11 QUIMICO
L 2,794.00 2,794.00 2,794.00
7NE8005 MATERIA
0001201 QUIMICO
11 L
MATERIA 81.82 81.82 81.82
7NE8005
0001201
11 QUIMICO
L 1,605.00 1,605.00 1,605.00
7NE8006 MATERIA
0001201 QUIMICO
11 L
MATERIA 1,199.72 1,199.72 1,199.72
7NE8006
0001201
11 QUIMICO
L 2,371.90 2,371.90 2,371.90
7NE8006 MATERIA
0001201 QUIMICO
11 L
MATERIA 31,055.70
7NE8006
0001201
11 QUIMICO
L 16,738.62 16,738.62 16,738.62
7NE8006
0001201 MATERIA
4 QUIMICO 164.50 164.50 164.50
7NE8006 MATERIA
IS
0001201
11 L 684.80 684.80 684.80
7NE8006
0001201 S E
51 QUIMICO 1,632.00 1,072.00 1,072.00
7NE8006
0001201 PESQUIS
L
35 922.00 922.00 922.00
7NE8006
0001201 LABORAT
MATERIA
4 MATERIA 164.50
7NE8006
0001201 IS
11 L
MATERIA 2,168.84
7NE8006
0001201
11 QUIMICO
L 2,436.32 2,436.32 2,436.32
7NE8006 MATERIA
0001201 QUIMICO
11 L
MATERIA 770.96 770.96 770.96
7NE8006
0001201
11 QUIMICO
L 704.98 172.00 532.98 532.98
7NE8006 MATERIA
0001201 QUIMICO
11 L
MATERIA 5,347.00 5,347.00 5,347.00
7NE8006
0001201
11 QUIMICO
L 130.00 130.00 130.00
7NE8006 MATERIA
0001201 QUIMICO
11 L
MATERIA 1,203.97 1,203.97 1,203.97
7NE8006
0001201
11 QUIMICO
L 690.00 690.00 690.00
7NE8006 MATERIA
0001201 QUIMICO
11 L
MATERIA 727.76 727.76 727.76
7NE8006
0001201
11 QUIMICO
L 622.30 622.30 622.30
7NE8006 MATERIA
0001201 QUIMICO
11 L
MATERIA 265.00
7NE8006
0001201
11 QUIMICO
L 138.78 138.78 138.78
7NE8006
0001201 L
35 QUIMICO 29,300.00 29,300.00 29,300.00
7NE8006 MATERIA
LABORAT
0001201
11 L 622.30 622.30 622.30
7NE8006
0001201 L
35 QUIMICO 29,300.00
7NE8006 MATERIA
LABORAT
0001201
11 L
MATERIA 1,059.66 1,059.66 1,059.66
7NE8006
0001201
11 QUIMICO
L 648.40 648.40 648.40
7NE8006
QUIMICO
 MATERIA
0001201
11 L
MATERIA 14,168.46
7NE8006
0001201
11 QUIMICO
L 345.18 345.18 345.18
7NE8006 MATERIA
0001201 QUIMICO
11 L 240.00 240.00 240.00
7NE8006
0001201 L
35 QUIMICO 55,675.00 55,675.00 55,675.00
7NE8006 MATERIA
LABORAT
0001201
11 L 6,802.65 6,802.65 6,802.65
7NE8006
0001201 PROTECA
28 QUIMICO 50.00 50.00 50.00
7NE8006 MATERIA
OE
0001201
11 L
MATERIA 1,432.00 1,432.00 1,432.00
7NE8006
0001201
11 QUIMICO
L 1,121.00 1,121.00 1,121.00
7NE8006 MATERIA
0001201 QUIMICO
11 L 149.99 149.99 149.99
7NE8006
0001201 L
35 QUIMICO 1,786.62 1,786.62 1,786.62
7NE8006
0001201 LABORAT
L
35 1,639.98 1,639.88 1,639.88
7NE8006
0001201 LABORAT
MEDICAO
4 MATERIA 3,703.44 3,703.44 3,703.44
7NE8006
0001201 E
11 L 214.00 214.00 214.00
7NE8006
0001201 L
40 QUIMICO 67,999.98 24,166.66 24,166.66
7NE8006 MATERIA
BIOLOGI
0001201
11 L 687.99 687.99 687.99
7NE8006
0001201 MEDICAO
4 QUIMICO 6,989.97 6,989.97 6,989.97
7NE8006
0001201 E
MATERIA
4 164.50 164.50 164.50
7NE8006
0001201 IS
MATERIA
4 511.75 501.75 501.75
7NE8006
0001201 IS
MATERIA
4 250.00 200.00 200.00
7NE8006
0001201 IS
L
35 MATERIA 268.40
7NE8006
0001201 LABORAT
11 L 630.70
7NE8006
0001201 PROTECA
28 QUIMICO 2,513.46 2,513.46 2,513.46
7NE8006
0001201 OE
L
35 3,688.00 3,688.00 3,688.00
7NE8006
0001201 LABORAT
L
35 2,766.00 2,766.00 2,766.00
7NE8006
0001201 LABORAT
PROTECA
28 3,834.88 3,834.88 3,834.88
7NE8006
0001201 O E
PROTECA
28 5,417.37 5,417.37 5,417.37
7NE8006
0001201 O E
PROTECA
28 608.30 608.30 608.30
7NE8006
0001201 OE
PROTECA
28 580.00 580.00 580.00
7NE8006
0001201 OE
PROTECA
28 970.00 970.00 970.00
7NE8006
0001201 O
DEE
7 898.00 898.00 898.00
7NE8007
0001201 ALIMENT
DE
7 1,347.00 1,347.00 1,347.00
7NE8007
0001201 ALIMENT
DE
7 1,347.00
7NE8007
0001201 ALIMENT
L
35 13,139.00 13,139.00 13,139.00
7NE8007
0001201 LABORAT
L
35 4,000.00 4,000.00 4,000.00
7NE8007
0001201 LABORAT
PROTECA
28 115.98 115.98 115.98
7NE8007
0001201 O E
PROTECA
28 1,852.62 1,852.62 1,852.62
7NE8007
0001201 O E
ELETRICO
26 LIMPEZA 1,980.00 1,980.00 1,980.00
7NE8007
0001201 E
22 E PROD. 2,050.00 2,050.00 0.00
7NE8007
0001201 L
35 DE 679.98 679.98 679.98
7NE8007
0001201 LABORAT
L
35 1,475.54 1,475.54 1,475.54
7NE8007
0001201 LABORAT
L
40 2,500.00 2,500.00 2,500.00
7NE8007
0001201 BIOLOGI
L
40 540.00 540.00 540.00
7NE8007
0001201 BIOLOGI
L
35 2,000.00 2,000.00 2,000.00
7NE8007
0001201 LABORAT
L
40 2,653.32 2,653.32 2,653.32
7NE8007
0001201 BIOLOGI
L
40 ACONDIC 4,934.58
7NE8007
0001201 BIOLOGI
19 IONAMEN
ACONDIC 145.20 145.20 145.20
7NE8007
0001201
19 TO E
IONAMEN 719.20 719.20 719.20
7NE8007 ALIMENT
0001201 TO E
6 OS PARA
ALIMENT 4,648.00 4,648.00 4,648.00
7NE8007
0001201
6 ANIMAIS
OS PARA 4,648.00 4,648.00
7NE8007 ALIMENT
0001201 ANIMAIS
6 OS PARA 4,648.00
7NE8007
0001201 L
40 ANIMAIS 72,801.00
7NE8007 BIOLOGI
0001201 L
40 1,479.45 1,479.45 1,479.45
7NE8007
0001201 BIOLOGI
L
35 988.55 988.55 988.55
7NE8007
0001201 LABORAT
L
40 16,230.00
7NE8007
0001201 BIOLOGI
L
35 1,910.00 1,910.00 1,910.00
7NE8007
0001201 LABORAT
L
35 636.42 636.42 636.42
7NE8007
0001201 LABORAT
L
35 665.40 665.40 665.40
7NE8007
0001201 LABORAT
L
35 1,590.00 1,590.00 1,590.00
7NE8007
0001201 LABORAT
L
40 3,150.00 3,150.00 3,150.00
7NE8007
0001201 BIOLOGI
L DE
16 1,747.60 1,747.60 1,747.60
7NE8007
0001201 EXPEDIE
L DE
16 1,876.10 1,876.10 1,876.10
7NE8007
0001201 EXPEDIE
L DE
16 934.00 934.00 934.00
7NE8007
0001201 EXPEDIE
L DE
16 444.00 444.00 444.00
7NE8007
0001201 EXPEDIE
L DE
16 1,649.60
7NE8007
0001201 EXPEDIE
L DE
16 196.60 196.60 196.60
7NE8007
0001201 EXPEDIE
L DE
21 1,110.24 1,110.24 1,110.24
7NE8007
0001201 COPA
L E
40 71,250.00 9,500.00 9,500.00
7NE8007
0001201 BIOLOGI
DE
7 1,093.44 1,093.44 1,093.44
7NE8007
0001201 ALIMENT
DE
7 1,036.00 1,036.00 1,036.00
7NE8007
0001201 ALIMENT
MEDICAO
4 260.00 260.00 260.00
7NE8007
0001201 E
L
35 1,904.00 1,632.00 1,632.00
7NE8007
0001201 LABORAT
L DE
21 144.90 144.90 144.90
7NE8007
0001201 COPA
L DE E
16 43.12 43.12 43.12
7NE8007
0001201 EXPEDIE
L DE
16 MATERIA 7,800.00 7,800.00 7,800.00
7NE8007
0001201 EXPEDIE
11 L 904.05 904.05 904.05
7NE8007
0001201 DE
7 QUIMICO 4,700.00 4,700.00 4,700.00
7NE8007
0001201 ALIMENT
DE
7 5,127.70 5,127.00 5,127.00
7NE8007
0001201 ALIMENT
E
80 35,999.99 10,800.00 10,800.00
7NE8007
0001201 PROJETO
L
40 93.48 93.48 93.48
7NE8007
0001201 BIOLOGI
L
35 4,297.50
7NE8007
0001201 LABORAT
L DE TIC
35 5,547.91 5,547.91 5,547.91
7NE8007
0001201 (PERMAN
ELETRICO
26 2,100.00 2,100.00 2,100.00
7NE8007
0001201 E
L
35 12,072.60 12,072.60 12,072.60
7NE8007
0001201 LABORAT
L
35 ACONDIC 3,382.83 3,382.83 3,382.83
7NE8007
0001201 LABORAT
19 IONAMEN
MATERIA 4,720.40 4,720.40 4,720.40
7NE8007
0001201
11 TO
L E 7,977.60 7,977.60 7,977.60
7NE8007 ACONDIC
0001201 QUIMICO
19 IONAMEN 968.00 968.00 968.00
7NE8007
0001201 L
35 TO E 3,265.00 3,265.00 3,265.00
7NE8007
0001201 LABORAT
PROTECA
28 4,045.08 4,045.08
7NE8007
0001201 OE
SELECAO
48 42,400.00
7NE8008
0001201 E
MATERIA
17 9,900.00 9,900.00 9,900.00
7NE8008
0001201 L
AODE
DE
93 ### ### ###
7NE8008
0001201 SOFTWAR
L DE TIC
35 95,100.00 95,100.00 95,100.00
7NE8008 (PERMAN
XERC. - USAR EXERC. ATUAL*
LIQUIDA
R
Total
85,175.95
10,160.81
990.19
###
86,400.00
9,969.60
2,768.80
45,920.00
0.00
0.00
0.00
0.00
###
11,657.14
0.00
0.00
0.00
700.00
0.00
16,225.50
4,530.00
21,452.64
15,292.19
3,597.55
214.16
1,955.42

10,706.61
549.87
0.00
2,374.11

6,218.30
0.00
5,041.31
7,039.53
691.70
1,620.83
404.49
6,164.61
2,250.64
7,733.15
57,709.25
10,000.00
14,721.32
 0.01
73,289.93
21,600.00
9,699.45
16,039.48
3,584.49
1,573.23
0.00
675.48
0.00
1.12
1,573.23
7.22
70,525.33
172.72
15,170.00
1,080.00
4,987.00
6,270.00
6,990.00
146.94
359.57
7.22
15,811.85
24,116.47
26,754.78
1,086.58
6.91
1,282.05
909.22
128.16
231.12
1,950.52
2,097.00
559.39
7,000.00
0.00
4,273.96
143.80
979.55
1,114.29
6,908.53
67.65
27,433.26
0.00
0.00
920.00
0.00
0.00
5,310.00
 0.00
10,764.00
5,885.29
0.00
0.00
2,255.89
0.00
0.00
6,000.00

0.00

0.00
0.00
0.00

0.00
0.00
0.00
0.00
5,949.32
0.00
0.00
0.00
0.00
0.00
31,055.70
0.00
0.00
0.00
560.00
0.00
164.50
2,168.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265.00
0.00
0.00
0.00
29,300.00
0.00
0.00
14,168.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
43,833.32
0.00
0.00
0.00
10.00
50.00
268.40
630.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,347.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
4,934.58
0.00
0.00
0.00
0.00
4,648.00
72,801.00
 0.00
0.00
16,230.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,649.60
0.00
0.00
61,750.00
0.00
0.00
0.00
272.00
0.00
0.00
0.00
0.00
0.00
0.70
25,199.99
0.00
4,297.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,400.00
0.00
0.00
0.00