Professional Documents
Culture Documents
item
TIMBRE
Texto Breve
NF/ITEM
Data
DEP.
ELEMENTO PEP
UND.
QUNT.
Guamar/RN
Data:
6,296,257.26
NM
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
Local:
2500.0065143.11.2
VR. UNIT.
Folha:
3/5/2013
4,823,901.58
VR. TOTAL
TR
MATERIAL EM
PROCESSO +
APLICADO
3,583,848.43
SALDO EM
ESTOQUE
N da RAM
MATERIAL
APLICADO
(RAM)
0.00
2,712,408.83
SALDO NA
CONTA
Plataforma
Obra
10,884,898
52859
11.07.2011
22
IN-3418-04-001-2
6.00
R$ 11.66
R$ 69.96
4926620408
6.00
6.000
PUB-02
Instrumentao SIA-PUB-02
10,903,605
52859
11.07.2011
22
IN-3418-04-001-2
126.00
R$ 11.69
R$ 1,472.94
4926620408
126.00
0.00 20-07|29-08|32,25-12
48.18
77.820
PUB-02
Instrumentao SIA-PUB-02
10,930,763
52859
11.07.2011
22
IN-3418-04-001-2
12.00
R$ 17.59
R$ 211.08
4926620408
12.00
0.00 02-08|010-04|19-12
12.00
0.000
PUB-02
Instrumentao SIA-PUB-02
10,851,294
52897
11.07.2011
21
IN-3418-04-001-2
UND.
15.00
R$ 6.80
R$ 102.00
4926631812
15.00
0.00
15.000
PUB-02
Instrumentao SIA-PUB-02
10,639,652
52897
11.07.2011
21
IN-3418-04-001-2
UND.
27.00
R$ 53.14
R$ 1,434.78
4926631812
10,613,988
52897
11.07.2011
21
IN-3418-04-001-2
UND.
91.00
R$ 27.29
R$ 2,483.39
4926631812
91.00
10,554,664
10,344,803
10,344,803
Niple Long AC. API 5L S/C Sch xxs Ros. NPT dn 1/2''
Unio Reta Compres. Inox dn 1/2'' OD
Unio Reta Compres. Inox dn 1/2'' OD
52897
52897
52897
11.07.2011
11.07.2011
11.07.2011
21
21
21
IN-3418-04-001-2
IN-3418-04-001-2
IN-3418-04-001-2
UND.
UND.
UND.
42.00
78.00
22.00
R$ 20.72
R$ 35.14
R$ 35.14
R$ 870.24
R$ 2,740.92
R$ 773.08
4926631812
4926631812
4926631812
20.00
44.00
22.00
10,234,652
52897
11.07.2011
21
IN-3418-04-001-2
UND.
24.00
R$ 12.82
R$ 307.68
4926631812
10,231,628
52897
11.07.2011
21
IN-3418-04-001-2
UND.
32.00
R$ 23.24
R$ 743.68
4926631812
10,003,945
52897
11.07.2011
21
IN-3418-04-001-2
UND.
12.00
R$ 2.33
R$ 27.96
4926631812
10,003,851
52897
11.07.2011
21
IN-3418-04-001-2
UND.
24.00
R$ 31.60
R$ 758.40
10,003,460
52897
11.07.2011
21
IN-3418-04-001-2
UND.
14.00
R$ 81.16
R$ 892.76
10,002,744
52897
11.07.2011
21
IN-3418-04-001-2
UND.
10.00
R$ 25.37
10,002,744
53315
21.07.2011
21
IN-3418-04-001-2
UND.
4.00
10,003,894
53315
21.07.2011
21
IN-3418-04-001-2
11,007,873
56482
23.09.2011
21
IN-3418-06-001-MRP
UND.
10,976,338
56482
23.09.2011
21
IN-3418-06-001-MRP
10,971,540
56482
23.09.2011
21
10,956,453
56482
23.09.2011
21
10,926,537
56482
23.09.2011
10,716,825
56482
23.09.2011
10,671,357
56482
10,617,909
10,581,582
27.000
PUB-02
Instrumentao SIA-PUB-02
91.00
0.000
PUB-02
Instrumentao SIA-PUB-02
8.00
10.00
17.00
34.000
68.000
5.000
PUB-02
PUB-02
PUB-02
Instrumentao SIA-PUB-02
Instrumentao SIA-PUB-02
Instrumentao SIA-PUB-02
24.000
PUB-02
Instrumentao SIA-PUB-02
28.000
PUB-02
Instrumentao SIA-PUB-02
12.00
12.000
PUB-02
Instrumentao SIA-PUB-02
4926631812
24.00
24.000
PUB-02
Instrumentao SIA-PUB-02
4926631812
14.00
14.000
PUB-02
Instrumentao SIA-PUB-02
R$ 253.70
4926631812
10.00 18-09
1.00
9.000
PUB-02
Instrumentao SIA-PUB-02
R$ 25.37
R$ 101.48
4926766655
4.00 25-09
1.00
3.000
PUB-02
Instrumentao SIA-PUB-02
162.00
R$ 20.99
R$ 3,400.38
4926766655
162.00
162.00
0.000
PUB-02
Instrumentao SIA-PUB-02
2.00
R$ 7.18
R$ 14.36
4927703746
2.00
0.00
2.000
PUB-02
UND.
2.00
R$ 12.68
R$ 25.36
4927703746
2.00
0.00 11-11
0.000
PUB-02
IN-3418-06-001-MRP
UND.
2.00
R$ 54.25
R$ 108.50
4927703746
1.00
1.00
2.000
PUB-02
IN-3418-06-001-MRP
UND.
2.00
R$ 16.60
R$ 33.20
4927703746
1.00
1.00
2.000
PUB-02
21
IN-3418-06-001-MRP
UND.
2.00
R$ 17.81
R$ 35.62
4927703746
2.00
0.00
2.000
PUB-02
21
IN-3418-06-001-MRP
UND.
1.00
R$ 3.35
R$ 3.35
4927703746
1.00
0.00 08-09
1.00
0.000
PUB-02
23.09.2011
21
IN-3418-06-001-MRP
UND.
4.00
R$ 13.24
R$ 52.96
4927703746
4.00
0.00 11-11
4.00
0.000
PUB-02
56482
23.09.2011
21
IN-3418-06-001-MRP
UND.
7.00
R$ 2,301.86
R$ 16,113.02
4927703746
7.00
0.00 11-11
7.00
0.000
PUB-02
56482
23.09.2011
21
IN-3418-06-001-MRP
UND.
11.00
R$ 3.06
R$ 33.66
4927703746
11.00
0.00 11-11
2.00
9.000
PUB-02
10,559,641
56482
23.09.2011
21
IN-3418-06-001-MRP
UND.
3.00
R$ 61.13
R$ 183.39
4927703746
3.00
3.000
PUB-02
10,550,222
56482
23.09.2011
21
IN-3418-06-001-MRP
UND.
1.00
R$ 21.12
R$ 21.12
4927703746
1.00
1.000
PUB-02
10,451,298
56482
23.09.2011
21
IN-3418-06-001-MRP
UND.
1.00
R$ 20.83
R$ 20.83
4927703746
1.00
1.000
PUB-02
10,306,126
56482
23.09.2011
21
IN-3418-06-001-MRP
UND.
9.00
R$ 95.62
R$ 860.58
4927703746
9.00
0.00 08-01
9.00
0.000
PUB-02
10,619,753
56448
23.09.2011
21
IN-3418-06-001-MRP
UND.
4.00
R$ 58.37
R$ 233.48
4927694891
4.00
0.00 20-07
4.00
0.000
PUB-02
10,619,753
56448
23.09.2011
21
IN-3418-06-001-MRP
UND.
9.00
R$ 58.37
R$ 525.33
4927694891
9.00
0.00 20-07
9.00
0.000
PUB-02
10,196,229
56484
23.09.2011
21
IN-3418-06-001-MRP
100.00
R$ 10.27
R$ 1,027.00
4927704956
100.00
0.00 11-11
86.00
14.000
PUB-02
10,017,264
56449
23.09.2011
21
IN-3418-06-001-MRP
UND.
16.00
R$ 18.83
R$ 301.28
4927694893
16.00
0.00
16.000
PUB-02
10,196,212
56483
23.09.2011
21
IN-3418-06-001-MRP
90.00
R$ 13.77
R$ 1,239.30
4927
90.00
0.00 11-11
38.500
PUB-02
10,665,597
56483
23.09.2011
21
IN-3418-06-001-MRP
UND.
4.00
R$ 6.53
R$ 26.12
4927
4.00
0.00
4.000
PUB-02
11,183,963
56483
23.09.2011
21
IN-3418-06-001-MRP
UND.
4.00
R$ 2.43
R$ 9.27
4927
4.00
0.00
4.000
PUB-02
11,184,077
56483
23.09.2011
21
IN-3418-06-001-MRP
UND.
9.00
R$ 112.37
R$ 1,011.33
4927
9.00
0.00 11-11
0.000
PUB-02
11,184,502
56483
23.09.2011
21
IN-3418-06-001-MRP
UND.
6.00
R$ 159.97
R$ 959.82
4927
6.000
PUB-02
11,182,871
56458
23.09.2011
21
IN-3418-06-001-MRP
15.32
R$ 330.25
R$ 5,059.43
4927697446
15.32
6.320
PUB-02
11,146,587
56459
23.09.2011
21
IN-3418-06-001-MRP
UND.
9.00
R$ 82.34
R$ 741.06
4927697446
9.00
0.00
9.000
PUB-02
10,549,022
56580
27.09.2011
21
IN-3418-04-001-2
UND.
1.00
R$ 734.25
R$ 734.25
4927743014
1.00
0.00 25-01
1.00
0.000
PUB-02
S.I.A PUB-02
10,980,199
56580
27.09.2011
21
IN-3418-04-001-2
UND.
1.00
R$ 1,272.39
R$ 1,272.39
4927743014
1.00
0.00 02-02
1.00
0.000
PUB-02
S.I.A PUB-02
11,215,233
57170
13.10.2011
21
IN-3418-04-001-2
UND.
13.00
R$ 193.24
R$ 2,512.12
4927975677
10.00
3.00 21-05|09-03/26-08
3.00
10.000
PUB-02
S.I.A PUB-02
10,882,020
57157
13.10.2011
21
IN-3418-04-001-2
UND.
13.00
R$ 2,134.27
R$ 27,745.51
4927975636
13.00
0.00 06-04|02-04
13.00
0.000
PUB-02
S.I.A PUB-02
10,959,450
57158
13.10.2011
21
IN-3418-04-001-2
UND.
13.00
R$ 20.12
R$ 261.56
4927975637
13.00
0.00 26-08/12-01
7.00
6.000
PUB-02
S.I.A PUB-02
10,004,159
57156
13.10.2011
21
IN-3418-04-001-2
UND.
16.00
R$ 163.00
R$ 2,608.00
4927975634
16.00
0.00 09-03|15-04/13-10
13.00
3.000
PUB-02
S.I.A PUB-02
10,004,159
57156
13.10.2011
21
IN-3418-04-001-2
UND.
10.00
R$ 163.00
R$ 1,630.00
4927975634
10.00
0.00 26-08
2.00
8.000
PUB-02
S.I.A PUB-02
10,005,664
57159
13.10.2011
21
IN-3418-04-001-2
UND.
26.00
R$ 15.69
R$ 407.94
4927975638
25.00
1.00 21-05|14,9-03|2,15-4
24.00
2.000
PUB-02
S.I.A PUB-02
10,342,773
57160
13.10.2011
21
IN-3418-04-001-2
UND. 104.00
R$ 9.27
R$ 964.08
4927975641
104.00
104.00
0.000
PUB-02
S.I.A PUB-02
10,882,243
59847
19.12.2011
22
IN-3418-04-001-2
UND.
27.00
R$ 8,596.79
R$ 232,113.33
4928921145
13.00
3.00
24.000
PUB-02
S.I.A PUB-02
10,919,156
59847
19.12.2011
22
IN-3418-04-001-2
UND.
4.00
R$ 16,302.06
R$ 65,208.24
4928921145
4.00
0.00 25-01|11-02
4.00
0.000
PUB-02
S.I.A PUB-02
10,919,157
59847
19.12.2011
22
IN-3418-04-001-2
UND.
4.00
R$ 38,300.96
R$ 153,203.84
4928921145
4.00
0.00 01-04|02,28-02|18-02
4.00
0.000
PUB-02
S.I.A PUB-02
10,166,681
59855
19.12.2011
21
IN-3418-04-001-2
UND.
16.00
R$ 5.86
R$ 93.76
4928924120
16.00
16.000
PUB-02
S.I.A PUB-02
10,173,380
59855
19.12.2011
21
IN-3418-04-001-2
UND. 100.00
R$ 43.87
R$ 4,387.00
4928924120
100.00
100.000
PUB-02
S.I.A PUB-02
10,390,137
59855
19.12.2011
21
IN-3418-04-001-2
UND.
26.00
R$ 44.21
R$ 1,149.46
4928924120
26.00
26.00
0.000
PUB-02
S.I.A PUB-02
10,589,041
59855
19.12.2011
21
IN-3418-04-001-2
UND.
46.00
R$ 60.03
R$ 2,761.38
4928924120
46.00
0.00 25-01|02-04
46.00
0.000
PUB-02
S.I.A PUB-02
10,342,647
59856
19.12.2011
21
IN-3418-04-001-2
UND.
8.00
R$ 4.69
R$ 37.52
4928924129
8.000
PUB-02
S.I.A PUB-02
10,342,773
59856
19.12.2011
21
IN-3418-04-001-2
UND. 900.00
R$ 9.27
R$ 8,343.00
4928924129
540.00
360.000
PUB-02
S.I.A PUB-02
10,390,137
59856
19.12.2011
21
IN-3418-04-001-2
UND. 986.00
R$ 26.65
R$ 26,276.900
4928924129
986.00
0.00 12-06|15-04|6-3|32-02|18-12|05.34-10/06-08/12-10/13-10
398.00
588.000
PUB-02
S.I.A PUB-02
10,589,041
59856
19.12.2011
21
IN-3418-04-001-2
UND. 304.00
R$ 47.98
R$ 14,585.92
4928924129
54.000
PUB-02
S.I.A PUB-02
10,921,767
59856
19.12.2011
21
IN-3418-04-001-2
UND. 200.00
R$ 11.80
R$ 2,360.00
4928924129
200.00
0.00 27-05/21-05/13-08
176.00
24.000
PUB-02
S.I.A PUB-02
10,945,534
59856
19.12.2011
21
IN-3418-04-001-2
UND. 248.00
R$ 195.39
R$ 48,456.72
4928924129
248.00
0.00 17,12,25-01|28-02
10,642,645
59856
19.12.2011
21
IN-3418-04-001-2
UND.
50.00
R$ 142.52
R$ 7,126.00
4928924129
50.00
10,642,647
59856
19.12.2011
21
IN-3418-04-001-2
UND. 220.00
R$ 24.26
R$ 5,337.20
4928924129
10,801,850
59856
19.12.2011
21
IN-3418-04-001-2
UND.
50.00
R$ 61.44
R$ 3,072.00
4928924129
9.00
10,959,450
59856
19.12.2011
21
IN-3418-04-001-2
UND. 250.00
R$ 20.12
R$ 5,030.00
4928924129
60.00
11,061,958
59856
19.12.2011
21
IN-3418-04-001-2
UND.
R$ 29.69
R$ 89.70
4928924129
30.00
NORCONTROL
30.00
1 de 6
27.00
0.00 09-05|11-08|25-9|11-04/13-10
22.00 021-05|21,11-08
34.00 39,29-08
0.00 10-09|11-04
24.00
4.00
28.00 021-05|08-09
0.00 03-06|18,29,08-09
4.00
2.00
51.50
9.00
6.00
0.00 04-09|10-04
0.00 21,14-03|02-11|10-12/26-08
14.00 06-03|25-01|24-10
9.00
8.00
360.00 21,27-05|02-04/12-01
540.00
304.00 05,25-01|11-02|10-12|34-10/30-07
250.00
248.00
0.000
PUB-02
S.I.A PUB-02
0.00 28,24,10-12/30-07/26-08/13-10/12-01
49.00
1.000
PUB-02
S.I.A PUB-02
220.00 12,027-06|13,2-4|24-10/06-08/13-10
81.00
139.000
PUB-02
S.I.A PUB-02
12.00
38.000
PUB-02
S.I.A PUB-02
49.00
201.000
PUB-02
S.I.A PUB-02
1.00
29.000
PUB-02
S.I.A PUB-02
41.00 06-04/12-01/06-04
190.00 09-03/12-10
0.00 13-10
OBS
(PUB3)
(PUB-03)
(PUB-3)
Contrato N:
Total Geral (R$):
item
TIMBRE
Texto Breve
NF/ITEM
Data
DEP.
ELEMENTO PEP
UND.
QUNT.
10,903,605
61830
01.02.2012
22
IN-3418-04-001-2
132.00
10,627,617
63053
02.03.2012
21
IN-3418-04-001-2
UND.
2.00
10,694,728
63053
02.03.2012
21
IN-3418-04-001-2
UND.
1.00
10,882,020
63053
02.03.2012
21
IN-3418-04-001-2
UND.
65.00
10,002,740
63383
09.03.2012
21
IN-3418-04-001-2
UND.
7.00
10,004,159
63383
09.03.2012
21
IN-3418-04-001-2
UND.
10.05.664
63383
09.03.2012
21
IN-3418-04-001-2
10,642,645
63383
09.03.2012
21
11,215,233
63383
09.03.2012
10,613,988
63762
19.03.2012
10,344,803
63762
10,977,771
10,841,210
Guamar/RN
Data:
6,296,257.26
NM
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
325
327
333
335
339
352
360
365
368
371
374
376
377
392
396
402
403
404
407
411
412
413
414
415
Local:
2500.0065143.11.2
VR. UNIT.
R$ 11.71
Folha:
3/5/2013
4,823,901.58
VR. TOTAL
TR
MATERIAL EM
PROCESSO +
APLICADO
132.00
SALDO EM
ESTOQUE
N da RAM
R$ 1,545.72
4929556175
R$ 337.05
R$ 674.10
4929987689
R$ 1,217.89
R$ 1,217.89
4929987689
1.00
R$ 2,134.27
R$ 138,727.55
4929987689
65.00
R$ 33.40
R$ 233.80
4930094065
7.00
42.00
R$ 160.73
R$ 6,750.66
4930094065
42.00
0.00
UND.
35.00
R$ 15.70
R$ 549.50
4930094065
35.00
0.00 26-08
IN-3418-04-001-2
UND.
6.00
R$ 142.52
R$ 855.12
4930094065
6.00
0.00 17,12-01
21
IN-3418-04-001-2
UND.
22.00
R$ 193.24
R$ 4,251.28
4930094065
22.00
0.00 027-05|02-04/12-10
21
IN-3418-04-001-2
UND. 227.00
R$ 27.30
R$ 6,197.10
4630230672
227.00
0.00 021-05|21-08/13-10
19.03.2012
21
IN-3418-04-001-2
UND.
80.00
R$ 35.14
R$ 2,811.12
4630230672
65674
30.04.2012
21
IN-3418-04-001-2
UND.
9.00
R$ 2,732.61
R$ 24,593.49
4930830475
65676
30.04.2012
22
IN-3418-04-001-2
UND.
5.00
R$ 4,521.40
R$ 22,605.00
4930830480
10,390,137
67320
08.06.2012
21
IN-3418-04-001-2
UND. 588.00
R$ 23.73
R$ 13,953.24
4931443645
504.00
10,396,251
69216
23.07.2012
22
IN-3418-04-001-2
UND.
39.00
R$ 457.82
R$ 17,854.98
4932092915
39.00
10,344,803
69217
23.07.2012
21
IN-3418-04-001-2
UND. 130.00
R$ 35.12
R$ 4,565.60
4932092933
10,893,507
69217
23.07.2012
21
IN-3418-04-001-2
UND.
32.00
R$ 232.54
R$ 8,138.90
4932092933
10,973,119
69217
23.07.2012
21
IN-3418-04-001-2
UND.
4.00
R$ 13,432.00
R$ 53,728.00
4932092933
10,344,803
69218
23.07.2012
21
IN-3418-04-001-2
UND.
20.00
R$ 36.33
R$ 726.00
4932092938
10,002,226
71424
17.09.2012
22
IN-3418-04-001-2
UND.
72.00
R$ 565.44
R$ 40,711.68
4932967228
10,004,159
71425
17.09.2012
21
IN-3418-04-001-2
UND.
15.00
R$ 160.73
R$ 2,410.95
4932967257
10,390,137
71425
17.09.2012
21
IN-3418-04-001-2
UND. 588.00
R$ 23.73
R$ 13,953.24
4932967257
11,111,956
71425
17.09.2012
21
IN-3418-04-001-2
UND.
2.00
R$ 2,076.31
R$ 4,152.62
4932967257
11,111,988
71425
17.09.2012
21
IN-3418-04-001-2
UND.
2.00
R$ 1,107.20
R$ 2,214.40
4932967257
2.00
11,215,233
71425
17.09.2012
21
IN-3418-04-001-2
UND.
15.00
R$ 193.24
R$ 2,898.60
4932967257
10,005,664
71426
17.09.2012
21
IN-3418-04-001-2
UND.
25.00
R$ 12.69
R$ 317.25
4932967262
10,336,632
71427
17.09.2012
21
IN-3418-04-001-2
UND.
16.00
R$ 30.00
R$ 480.00
4932967264
16.00
11,041,990
71427
17.09.2012
21
IN-3418-04-001-2
UND.
16.00
R$ 149.98
R$ 2,399.68
4932967264
16.00 12-01
10,236,918
73032
26.10.2012
21
IN-3418-04-001-2
UND.
14.00
R$ 92.40
R$ 1,293.60
4933570278
14.00
10,921,767
73032
26.10.2012
21
IN-3418-04-001-2
UND. 200.00
R$ 11.86
R$ 2,372.00
4933570278
10,935,091
73032
26.10.2012
21
IN-3418-04-001-2
UND.
R$ 3,948.18
R$ 35,533.62
4933570278
10,945,534
73032
26.10.2012
21
IN-3418-04-001-2
UND. 152.00
R$ 133.14
R$ 20,237.28
4933570278
10,005,546
73033
26.10.2012
21
IN-3418-04-001-2
UND.
14.00
R$ 9.89
R$ 138.46
4933570282
14.00
10,629,117
73033
26.10.2012
21
IN-3418-04-001-2
UND.
11.00
R$ 42.74
R$ 470.14
4933570282
10,629,171
73033
26.10.2012
21
IN-3418-04-001-2
UND.
11.00
R$ 39.71
R$ 436.81
10,324,334
73037
26.10.2012
21
IN-3418-04-001-2
UND.
18.00
R$ 2,781.50
10,003,765
73037
26.10.2012
21
IN-3418-04-001-2
588.00
10,214,124
75463
18.12.2012
22
IN-3400-04-031-3
UND.
2.00
10,954,367
77107
09.01.2013
21
IN-3418-04-001-2
UND.
7.00
10,954,367
77107
09.01.2013
21
IN-3418-04-001-2
UND.
10.00
10,007,467
78090
30.01.2013
21
IN-3418-04-001-2
UND.
12.00
11,199,477
78090
30.01.2013
21
IN-3418-04-001-2
UND.
1.00
11,183,119
78091
30.01.2013
22
IN-3418-04-001-2
UND.
1.00
10,954,367
Porca P/ Prensa-cabos
79386
01.03.2013
21
IN-3418-04-001-2
UND.
10,002,623
57176
13.10.2011
IN-3418-04-001-2
10,002,382
57176
13.10.2011
10,003,518
57176
13.10.2011
10,003,478
57176
13.10.2011
10,001,861
57176
10,001,852
10,000,110
10,306,140
MATERIAL
APLICADO
(RAM)
2,712,408.83
SALDO NA
CONTA
0.00 03-11/028-06/21-05/21-08|08,43-10/17-09/13-10
62.22
2.00
9.00
3,583,848.43
Plataforma
Obra
69.780
PUB-02
S.I.A PUB-02
2.000
PUB-02
S.I.A PUB-02
1.00
0.000
PUB-02
S.I.A PUB-02
0.00 02-11/7-11/12-01/13-10/21-05/27-05
21.00
44.000
PUB-02
S.I.A PUB-02
0.000
PUB-02
S.I.A PUB-02
42.000
PUB-02
S.I.A PUB-02
3.00
32.000
PUB-02
S.I.A PUB-02
6.00
0.000
PUB-02
S.I.A PUB-02
8.00
14.000
PUB-02
S.I.A PUB-02
50.00
177.000
PUB-02
S.I.A PUB-02
80.00
80.000
PUB-02
S.I.A PUB-02
0.00
9.000
PUB-02
S.I.A PUB-02
2.00
3.000
PUB-02
S.I.A PUB-02
348.00
240.000
PUB-02
S.I.A PUB-02
39.00
0.000
PUB-02
S.I.A PUB-02
130.000
PUB-02
S.I.A PUB-02
14.000
PUB-02
S.I.A PUB-02
0.00 15-04
0.00 027-05
5.00 26-08
84.00 027-06|13-04|24-10
0.00 33-09/17-09
130.00
32.00 13-10
18.00
4.00 13-01
1.00
3.000
PUB-02
S.I.A PUB-02
20.00
20.000
PUB-02
S.I.A PUB-02
26.000
PUB-02
S.I.A PUB-02
11.00
4.000
PUB-02
S.I.A PUB-02
160.00
428.000
PUB-02
S.I.A PUB-02
2.00 12-01
1.00
1.000
PUB-02
S.I.A PUB-02
0.00 12-01
2.00
0.000
PUB-02
S.I.A PUB-02
15.00
0.00 13-10
3.00
12.000
PUB-02
S.I.A PUB-02
25.00
0.00 12-10/13-10/12-01
25.00
0.000
PUB-02
S.I.A PUB-02
16.000
PUB-02
S.I.A PUB-02
8.000
PUB-02
S.I.A PUB-02
14.000
PUB-02
S.I.A PUB-02
192.000
PUB-02
S.I.A PUB-02
9.000
PUB-02
S.I.A PUB-02
40.000
PUB-02
S.I.A PUB-02
14.000
PUB-02
S.I.A PUB-02
11.00
11.000
PUB-02
S.I.A PUB-02
4933570282
11.00
11.000
PUB-02
S.I.A PUB-02
R$ 50,067.00
4933550376
18.00
18.000
PUB-02
S.I.A PUB-02
R$ 33.53
R$ 19,715.64
4933570286
120.00
568.000
PUB-02
S.I.A PUB-02
R$ 1,005.32
R$ 2,010.64
4934383936
2.00
0.00
2.000
PUB-02
S.I.A PUB-02
R$ 24.45
R$ 171.15
4934693825
7.00
0.00
7.000
PUB-02
S.I.A PUB-02
R$ 34.13
R$ 341.30
4934693825
10.00
0.00
10.000
PUB-02
S.I.A PUB-02
R$ 30.02
R$ 360.24
4934995791
12.00
12.000
PUB-02
S.I.A PUB-02
R$ 2,101.04
R$ 2,101.04
4934995791
1.00
1.000
PUB-02
S.I.A PUB-02
R$ 6,561.49
R$ 6,561.49
4934995792
1.00
1.000
PUB-02
S.I.A PUB-02
16.00
R$ 24.45
R$ 391.20
4935513141
0.00
16.000
PUB-02
S.I.A PUB-02
UND.
2.00
R$ 229.37
R$ 458.74
4927882693
2.00
2.000
PUB-02
S.I.A PUB-02
IN-3418-04-001-2
UND.
36.00
R$ 47.79
R$ 1,720.44
4927882693
17.00
36.000
PUB-02
S.I.A PUB-02
IN-3418-04-001-2
UND.
2.00
R$ 12.28
R$ 24.56
4927882693
2.00
2.000
PUB-02
S.I.A PUB-02
IN-3418-04-001-2
UND.
49.00
R$ 60.68
R$ 2,973.32
4927882693
36.00
49.000
PUB-02
S.I.A PUB-02
13.10.2011
IN-3418-04-001-2
UND.
7.00
R$ 129.09
R$ 903.63
4927882693
7.00
7.000
PUB-02
S.I.A PUB-02
57176
13.10.2011
IN-3418-04-001-2
UND.
8.00
R$ 39.09
R$ 312.72
4927882693
57176
13.10.2011
IN-3418-04-001-2
22.00
R$ 97.82
R$ 2,152.04
4927882693
3.48
57178
13.10.2011
IN-3418-04-001-2
UND.
17.00
R$ 190.1701
R$ 3,308.96
4927883534
17.00
10,288,245
57178
13.10.2011
IN-3418-04-001-2
UND.
44.00
R$ 216.06
R$ 9,506.64
4927883534
44.00
10,274,414
57178
13.10.2011
IN-3418-04-001-2
UND.
3.00
R$ 30.57
R$ 91.71
4927883534
10,274,388
57178
13.10.2011
IN-3418-04-001-2
UND.
6.00
R$ 23.83
R$ 142.98
4927883534
10,334,766
57178
13.10.2011
IN-3418-04-001-2
UND. 520.00
R$ 48.84
R$ 25,396.80
4927883534
10,545,428
57178
13.10.2011
IN-3418-04-001-2
UND.
40.00
R$ 152.86
R$ 6,114.40
4927883534
10,834,354
57180
13.10.2011
IN-3418-04-001-2
UND.
21.00
R$ 1,210.28
R$ 25,415.88
4927883595
10,808,412
57180
13.10.2011
IN-3418-04-001-2
UND.
3.00
R$ 180.20
R$ 540.60
4927883595
10,959,450
57180
13.10.2011
IN-3418-04-001-2
UND.
3.00
R$ 20.12
R$ 60.36
4927883595
3.00
10,959,450
57180
13.10.2011
IN-3418-04-001-2
UND. 198.00
R$ 25.37
R$ 5,023.26
4927883595
145.00
10,959,450
57180
13.10.2011
IN-3418-04-001-2
UND.
63.00
R$ 20.12
R$ 1,267.56
4927883595
63.00
10,942,546
57180
13.10.2011
IN-3418-04-001-2
UND. 164.00
R$ 204.35
R$ 33,513.40
4927883595
10,669,346
57180
13.10.2011
IN-3418-04-001-2
UND.
15.00
R$ 316.10
R$ 4,741.50
4927883595
0.000
PUB-02
S.I.A PUB-02
10,669,315
57180
13.10.2011
IN-3418-04-001-2
UND.
23.00
R$ 52.87
R$ 1,216.01
4927883595
23.00
23.000
PUB-02
S.I.A PUB-02
10,668,870
57180
13.10.2011
IN-3418-04-001-2
UND.
26.00
R$ 58.56
R$ 1,552.56
4927883595
26.00
26.000
PUB-02
S.I.A PUB-02
10,668,726
57180
13.10.2011
IN-3418-04-001-2
UND.
16.00
R$ 29.70
R$ 465.12
4927883595
16.00
16.000
PUB-02
S.I.A PUB-02
10,668,726
57180
13.10.2011
IN-3418-04-001-2
UND.
44.00
R$ 29.70
R$ 1,279.04
4927883595
44.00
44.000
PUB-02
S.I.A PUB-02
NORCONTROL
9.00
2 de 6
61.00
15.00 12-10
588.00 17-09/26-02
8.00
192.00 13-10
8.00
8.00
9.00
50.00
16.00
19.00
13.00
102.00 12-01/13-10
468.00 21-05
112.00
20.00
8.00
8.000
PUB-02
S.I.A PUB-02
3.48
18.520
PUB-02
S.I.A PUB-02
0.00 10-11/13-10/12-01
14.00
3.000
PUB-02
S.I.A PUB-02
0.00 25-09/26-08/12-10
44.00
0.000
PUB-02
S.I.A PUB-02
2.00
1.000
PUB-02
S.I.A PUB-02
6.000
PUB-02
S.I.A PUB-02
166.00
354.000
PUB-02
S.I.A PUB-02
18.00 01-01
16.00
24.000
PUB-02
S.I.A PUB-02
21.00 08-01
20.00
1.000
PUB-02
S.I.A PUB-02
18.52 06-03
3.00 19-09
6.00
520.00 01-01|28-11
22.00
3.00
3.000
PUB-02
S.I.A PUB-02
3.00
0.000
PUB-02
S.I.A PUB-02
53.00 021-05|02-04|10-12|34-10/26-08/13-10
85.00
113.000
PUB-02
S.I.A PUB-02
7.000
PUB-02
S.I.A PUB-02
0.00 027-05
0.00 027-05|15-04|07-11/17-11
56.00
OBS
164.00 13,2,15-04|25-01|2,11,32,28-02|14,9-03|24,10-12|34-11|24,05,34-10|25-09|27-06
154.00
10.000
PUB-02
S.I.A PUB-02
15.00
0.00 15-04
15.00
Contrato N:
item
TIMBRE
Texto Breve
NF/ITEM
Data
DEP.
ELEMENTO PEP
UND.
QUNT.
27.00
R$ 142.52
10,642,645
57180
13.10.2011
IN-3418-04-001-2
UND.
10,593,022
57180
13.10.2011
IN-3418-04-001-2
60.00
10,593,022
57180
13.10.2011
IN-3418-04-001-2
1,440.00
10,592,551
57180
13.10.2011
IN-3418-04-001-2
1,985.00
10,102,282
57180
13.10.2011
IN-3418-04-001-2
UND.
2.00
10,808,412
57180
13.10.2011
IN-3418-04-001-2
UND.
8.00
10,808,031
57180
13.10.2011
IN-3418-04-001-2
UND.
7.00
10,801,850
57180
13.10.2011
IN-3418-04-001-2
UND.
23.00
10,777,670
57180
13.10.2011
IN-3418-04-001-2
UND.
11.00
10,771,750
57180
13.10.2011
IN-3418-04-001-2
6.00
10,693,096
57180
13.10.2011
IN-3418-04-001-2
UND.
10,693,095
57180
13.10.2011
IN-3418-04-001-2
10,693,043
57180
13.10.2011
10,978,664
57182
13.10.2011
10,983,831
57182
13.10.2011
10,983,832
57182
10,986,071
10,999,942
10,999,943
Guamar/RN
Data:
6,296,257.26
NM
416
420
421
422
424
425
426
427
429
430
433
434
435
440
441
442
443
444
445
446
453
467
468
469
471
472
473
477
482
696
697
698
699
700
701
702
703
704
Local:
2500.0065143.11.2
VR. UNIT.
Folha:
3/5/2013
4,823,901.58
VR. TOTAL
TR
MATERIAL EM
PROCESSO +
APLICADO
27.00
SALDO EM
ESTOQUE
N da RAM
R$ 3,848.04
4927883595
R$ 27.34
R$ 1,640.40
4927883595
60.00
R$ 27.34
R$ 39,369.60
4927883595
110.00
R$ 4.86
R$ 9,647.10
4927883595
756.00
1,229.00 11-04|28-11/01-02
R$ 736.56
R$ 1,473.14
4927883595
2.00
R$ 180.20
R$ 1,441.60
4927883595
8.00
R$ 1,483.35
R$ 10,383.45
4927883595
7.00 08-09
R$ 61.44
R$ 1,413.12
4927883595
R$ 2,700.77
R$ 29,708.47
4927883595
R$ 6,032.64
R$ 36,195.84
4927883595
8.00
R$ 26.35
R$ 210.80
4927883595
UND.
8.00
R$ 12.64
R$ 101.12
IN-3418-04-001-2
UND.
10.00
R$ 64.86
IN-3418-04-001-2
UND.
3.00
R$ 67.65
IN-3418-04-001-2
UND.
2.00
13.10.2011
IN-3418-04-001-2
UND.
57182
13.10.2011
IN-3418-04-001-2
57182
13.10.2011
57182
13.10.2011
10,999,944
57182
13.10.2011
11,061,958
57182
11,001,566
10,985,389
10,873,731
MATERIAL
APLICADO
(RAM)
0.00 05,12,25-01|28,32-2
2,712,408.83
SALDO NA
CONTA
27.00
Plataforma
Obra
0.000
PUB-02
S.I.A PUB-02
0.00
60.000
PUB-02
S.I.A PUB-02
1,330.00
1,440.000
PUB-02
S.I.A PUB-02
1,229.000
PUB-02
S.I.A PUB-02
2.000
PUB-02
S.I.A PUB-02
8.000
PUB-02
S.I.A PUB-02
6.000
PUB-02
S.I.A PUB-02
756.00
1.00
0.000
PUB-02
S.I.A PUB-02
11.000
PUB-02
S.I.A PUB-02
0.000
PUB-02
S.I.A PUB-02
8.00
8.000
PUB-02
S.I.A PUB-02
4927883595
8.00
8.000
PUB-02
S.I.A PUB-02
R$ 648.60
4927883595
10.00
10.000
PUB-02
S.I.A PUB-02
R$ 202.95
4927884315
3.00
3.000
PUB-02
S.I.A PUB-02
R$ 83.43
R$ 166.86
4927884315
2.00
2.000
PUB-02
S.I.A PUB-02
2.00
R$ 83.43
R$ 166.86
4927884315
2.00
2.000
PUB-02
S.I.A PUB-02
UND.
2.00
R$ 1,626.410
R$ 3,252.82
4927884315
2.00
2.000
PUB-02
S.I.A PUB-02
IN-3418-04-001-2
UND.
1.00
R$ 23,064.00
R$ 23,064.00
4927884315
1.00
0.00 10-12
1.00
0.000
PUB-02
S.I.A PUB-02
IN-3418-04-001-2
UND.
1.00
R$ 23,064.00
R$ 23,064.00
4927884315
1.00
0.00 28-02
1.00
0.000
PUB-02
S.I.A PUB-02
IN-3418-04-001-2
UND.
1.00
R$ 8,835.00
R$ 8,835.00
4927884315
1.00
0.00 28-02
1.00
0.000
PUB-02
S.I.A PUB-02
13.10.2011
IN-3418-04-001-2
UND.
43.00
R$ 42.97
R$ 1,847.71
4927884315
43.00
43.00
0.000
PUB-02
S.I.A PUB-02
57183
13.10.2011
IN-3418-06-001-MRP
UND.
36.00
R$ 26.47
R$ 952.92
4927884316
36.00
36.000
PUB-02
S.I.A PUB-02
57184
13.10.2011
IN-3418-04-001-2
4.00
R$ 1,365.00
R$ 5,460.00
4927884321
0.00
4.000
PUB-02
S.I.A PUB-02
57184
13.10.2011
IN-3418-04-001-2
UND.
28.00
R$ 2.03
R$ 56.84
4927884321
28.00
28.000
PUB-02
S.I.A PUB-02
10,642,647
57184
13.10.2011
IN-3418-04-001-2
UND. 120.00
R$ 59.63
R$ 7,155.60
4927884321
26.00 32-02|25-01|15-04|06-07|05,34-10/17-09/12-10/17-11/12-01
43.00
77.000
PUB-02
S.I.A PUB-02
10,636,520
57184
13.10.2011
IN-3418-04-001-2
R$ 7.42
R$ 148.40
4927884321
20.00
20.000
PUB-02
S.I.A PUB-02
10,613,988
57184
13.10.2011
IN-3418-04-001-2
UND. 259.00
R$ 30.38
R$ 7,868.42
4927884321
241.000
PUB-02
S.I.A PUB-02
10,306,140
57184
13.10.2011
IN-3418-04-001-2
UND.
5.00
R$ 136.81
R$ 684.05
4927884321
5.000
PUB-02
S.I.A PUB-02
10,754,818
57187
13.10.2011
IN-3400-04-022-3
UND.
1.00
R$ 20,782.29
R$ 20,782.29
4927904223
1.00
0.00 24-12
0.000
PUB-02
S.I.A PUB-02
10,053,149
74665
04.12.2012
21
IN-3400-06-011-MRP
UND.
3.00
R$ 17.07
R$ 51.21
4934167916
3.00
0.00
3.000
PUB-02
Computador de Vazo
10,053,149
74665
04.12.2012
21
IN-3400-06-011-MRP
UND.
3.00
R$ 18.47
R$ 55.41
4934167916
3.00
0.00
3.000
PUB-02
Computador de Vazo
10,000,010
74667
04.12.2012
22
IN-3400-06-011-MRP
10.12
R$ 27.22
R$ 275.47
4934167918
10.12
0.00 09-02
2.00
8.120
PUB-02
Computador de Vazo
10,627,805
76097
28.12.2012
21
IN-3400-06-011-MRP
UND.
6.00
R$ 2,458.42
R$ 14,750.52
4934521020
6.00
0.00 14-02
6.00
0.000
PUB-02
Computador de Vazo
10,160,558
77050
09.01.2013
21
IN-3400-06-011-MRP
UND.
12.00
R$ 0.90
R$ 10.80
4934690726
12.00
12.000
PUB-02
Computador de Vazo
10,343,657
77050
09.01.2013
21
IN-3400-06-011-MRP
UND.
4.00
R$ 110.21
R$ 440.84
4934690726
0.00
4.000
PUB-02
Computador de Vazo
10,749,328
78631
15.02.2013
21
IN-3400-06-011-MRP
30.00
R$ 10.84
R$ 325.20
4935257059
30.00
30.000
PUB-02
Computador de Vazo
10,995,758
78631
15.02.2013
21
IN-3400-06-011-MRP
UND.
12.00
R$ 35.15
R$ 421.80
4935257059
12.00
12.000
PUB-02
Computador de Vazo
11,231,533
78632
15.02.2013
21
IN-3400-06-011-MRP
UND.
3.00
R$ 33.83
R$ 101.49
4935258051
3.00
3.000
PUB-02
Computador de Vazo
NORCONTROL
20.00
3 de 6
23.00
3,583,848.43
0.00 02-04|25-01|11-02|06-03|10-12|34-10/30-07
23.00
11.00
6.00
4.00
94.00
0.00 25-01|24-10/24-12|34-11
0.00 27-05|25-01|15-04/13-18
259.00 29-08|29-09|5-10
6.00
18.00
5.00
4.00
1.00
OBS
NORCONTROL
4 de 6
NORCONTROL
5 de 6
NORCONTROL
6 de 6