"606","057",201500,"11","101",20151222,"11000525","00000062",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002018.44,0000000000.00
"606","057",201500,"11","101",20151222,"11000524","00000061",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002512.18,0000000000.00
"606","057",201500,"11","101",20151217,"11000516","00000059",201512,20151217,"P","A ANULACAO REFERE-SE A 20% SOBRE O VALOR DAS PECAS E ACESSORIOS PARA OS VEICULOS DA FROTA DESTE GABINETE CONFORME ANEXO UNICO DA ATA DE REGISTRO DE PRECOS NO 12 2014.",0000000000.00,0000000513.51,0000000000.00
"606","057",201500,"11","101",20151218,"11000517","00000060",201512,20151218,"P","A ANULACAO REFERE-SE A 30% SOBRE O VALOR DOS SERVICOS MECANICOS REALIZADOS NOS VEICULOS DA FROTA DESTE GABINETE, CONFORME ANEXO UNICO DA ATA DE REGISTRO DE PRECOS NO 12 2014.",0000000000.00,0000000270.00,0000000000.00
"606","057",201500,"11","101",20151027,"11000442","00000056",201512,20151215,"T","A REFERIDA ANULACAO TENDO EM VISA HAVER EMPENHADO INDEVIDAMENTE.",0000000000.00,0000001050.00,0000000000.00
"606","057",201500,"11","101",20151013,"11000416","00000055",201512,20151215,"T","A REFERIDA ANULACAO TENDO EM VISA HAVER EMPENHADO INDEVIDAMENTE.",0000000000.00,0000001050.00,0000000000.00
"606","057",201500,"11","101",20151013,"11000413","00000053",201512,20151215,"T","A REFERIDA ANULACAO TENDO EM VISA HAVER EMPENHADO INDEVIDAMENTE.",0000000000.00,0000002200.00,0000000000.00
"606","057",201500,"11","101",20151013,"11000414","00000054",201512,20151215,"T","A REFERIDA ANULACAO TENDO EM VISA HAVER EMPENHADO INDEVIDAMENTE.",0000000000.00,0000001050.00,0000000000.00
"606","057",201500,"11","101",20150429,"11000200","00000057",201512,20151215,"P","A REFERIDA ANULACAO TENDO EM VISTA RETORNO A PROPRIA VERBA.",0000000000.00,0000001049.58,0000000000.00
"606","057",201500,"11","101",20150429,"11000198","00000058",201512,20151217,"P","A REFERIDA ANULACAO TENDO EM VISTA RETORNO A PROPRIA VERBA.",0000000000.00,0000006167.21,0000000000.00
"606","057",201500,"11","202",20151210,"78000310","00000028",201512,20151211,"T","DESCRICAO 'OBJETO ITENS' DO EMPENHO ERRADO.",0000000000.00,0000000210.00,0000000000.00
"606","057",201500,"11","202",20151214,"78000318","00000034",201512,20151214,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 318   REMESSA:201512IIPF75001142.REM",0000000000.00,0000012036.04,0000000000.00
"606","057",201500,"11","202",20151214,"78000317","00000033",201512,20151214,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 317   REMESSA:201512IIPF75001142.REM",0000000000.00,0000054709.52,0000000000.00
"606","057",201500,"11","202",20151214,"78000316","00000032",201512,20151214,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 316   REMESSA:201512IIPF75001142.REM",0000000000.00,0000029338.32,0000000000.00
"606","057",201500,"11","202",20151214,"78000315","00000031",201512,20151214,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 315   REMESSA:201512IIPF75001142.REM",0000000000.00,0000000509.24,0000000000.00
"606","057",201500,"11","202",20151214,"78000314","00000030",201512,20151214,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 314   REMESSA:201512IIPF75001142.REM",0000000000.00,0000078923.19,0000000000.00
"606","057",201500,"11","202",20151214,"78000313","00000029",201512,20151214,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 313   REMESSA:201512IIPF75001142.REM",0000000000.00,0000001388.83,0000000000.00
"606","057",201500,"11","202",20151218,"78000336","00000036",201512,20151222,"T","VALOR INFORMADO NO ATO NO. 974 2015 ESTA ERRADO. AGUARDANDO PUBLICACAO DE ERRATA PARA REALIZAR UM NOVO EMPENHO.",0000000000.00,0000000900.00,0000000000.00
"606","057",201500,"11","202",20151217,"78000332","00000035",201512,20151217,"T","ERRO NA DESCRICAO ITEM DO EMPENHO E NO OBJETO.",0000000000.00,0000060000.00,0000000000.00
"606","057",201500,"11","204",20151209,"54000089","00000016",201512,20151209,"T","FORNECEDOR COM DADOS INCORRETOS",0000000000.00,0000001345.42,0000000000.00
"606","057",201500,"11","204",20151222,"54000104","00000017",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000001800.00,0000000000.00
"606","057",201500,"13","101",20151222,"13000508","00000042",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000673.24,0000000000.00
"606","057",201500,"13","101",20151222,"13000507","00000041",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000101683.09,0000000000.00
"606","057",201500,"13","101",20151216,"13000501","00000038",201512,20151217,"T","O EMPENHO ESTA SENDO ANULADO PORQUE QUANTIDADE DE ITENS NAO CONFERE COM A NOTA FISCAL.",0000000000.00,0000001058.47,0000000000.00
"606","057",201500,"13","101",20151130,"13000468","00000035",201512,20151202,"T","O EMPENHO SERA ANULADO PORQUE A QUANTIDADE DE SERVICOS DIFERE DA NOTA FISCAL.",0000000000.00,0000000917.00,0000000000.00
"606","057",201500,"13","101",20151117,"13000427","00000039",201512,20151221,"T","O EMPENHO ESTA SENDO ANULADO PORQUE A EMPRESA NAO CUMPRIU O PRAZO DE ENTREGA DO MATERIAL DE LIMPEZA.",0000000000.00,0000009747.10,0000000000.00
"606","057",201500,"13","101",20151020,"13000387","00000040",201512,20151221,"T","O EMPENHO ESTA SENDO ANULADO PORQUE A EMPRESA NAO CUMPRIU O PRAZO DE ENTREGA DO MATERIAL DE LIMPEZA.",0000000000.00,0000000075.00,0000000000.00
"606","057",201500,"13","101",20151208,"13000483","00000036",201512,20151208,"T","EMPENHO FEITO A MENOR.",0000000000.00,0000001000.00,0000000000.00
"606","057",201500,"13","101",20151211,"13000487","00000045",201512,20151222,"P","ANULACAO DO SALDO REFERENTE AO EMPENHO NO 487 2015, FEITO POR ESTIMATIVA. TELEFONIA FIXA DA PGM.",0000000000.00,0000001041.67,0000000000.00
"606","057",201500,"13","101",20151215,"13000499","00000044",201512,20151222,"P","SALDO REFERENTE AO EMPENHO NO 499 2015 POR ESTIMATIVA, RESSARCIMENTO DE PESSOAL REQUISITADO PARA A PGM.",0000000000.00,0000001994.75,0000000000.00
"606","057",201500,"13","101",20151211,"13000486","00000043",201512,20151222,"P","SALDO REFERENTE AO EMPENHO NO 486 2015 POR ESTIMATIVA, DE TELEFONIA FIXA DA PGM.",0000000000.00,0000000957.17,0000000000.00
"606","057",201500,"13","101",20151130,"13000471","00000037",201512,20151211,"T","EMPENHO POR ESTIMATIVA ESTA SENDO ANULADO PORQUE A FATURA DE DEZEMBRO CHEGOU.",0000000000.00,0000023000.00,0000000000.00
"606","057",201500,"13","201",20151204,"88000356","00000015",201512,20151217,"T","FORNECEDOR NAO TEM A MERCADORIA PARA ENTREGA",0000000000.00,0000000026.00,0000000000.00
"606","057",201500,"13","201",20151203,"88000352","00000014",201512,20151214,"T","EMPENHO ANULADO DEVIDO DUPLICIDADE",0000000000.00,0000002534.03,0000000000.00
"606","057",201500,"13","201",20151106,"88000322","00000016",201512,20151221,"P","ERRO DE DIGITACAO DISPENSER PARA COPOS DESCARTAVEIS EM CRISTAL INOX 150ML.",0000000000.00,0000000202.00,0000000000.00
"606","057",201500,"13","201",20151106,"88000322","00000017",201512,20151221,"P","DISPENSER PARA COPOS DESCARTAVEIS EM CRISTAL INOX 150ML.",0000000000.00,0000000160.00,0000000000.00
"606","057",201500,"13","201",20151106,"88000320","00000018",201512,20151222,"T","FORNECEDOR NAO TEM A MERCADORIA PARA ENTREGA",0000000000.00,0000000878.05,0000000000.00
"606","057",201500,"14","101",20151203,"14000276","00000023",201512,20151228,"P","CONTRATO NAO ESTA VIGENTE E NAO TENHO INTERESSE NA CONTINUIDADE.",0000000000.00,0000000000.01,0000000000.00
"606","057",201500,"14","101",20151203,"14000276","00000022",201512,20151218,"P","VALOR DA ANULACAO DE 0.01 CENTAVO POR ERRO NO VALOR DO EMPENHO        979,36 E VALOR CORRETO E DE  VR$  979,35",0000000000.00,0000000979.35,0000000000.00
"606","057",201500,"14","101",20151218,"14000291","00000021",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000460.84,0000000000.00
"606","057",201500,"14","101",20151124,"14000267","00000025",201512,20151229,"T","SERPRO  ENTENDE QUE O CERTIFICADO + TOKEN, SAO SERVICOS. ENVIOU UMA UNICA NOTA FISCAL NO VALOR TOTAL (74,04 + 125,79 = 199,83).",0000000000.00,0000000074.04,0000000000.00
"606","057",201500,"14","101",20151123,"14000257","00000026",201512,20151229,"T","SERPRO  ENTENDE QUE O CERTIFICADO + TOKEN, SAO SERVICOS. ENVIOU UMA UNICA NOTA FISCAL NO VALOR TOTAL (74,04 + 125,79 = 199,83).",0000000000.00,0000000125.79,0000000000.00
"606","057",201500,"14","101",20151026,"14000240","00000024",201512,20151229,"T","FORNECEDOR NAO ENTREGOU MATERIAL EM TEMPO HABIL.",0000000000.00,0000000528.63,0000000000.00
"606","057",201500,"15","101",20151209,"15002223","00000057",201512,20151210,"T","REFERE-SE A ANULACAO TOTAL DO EMPENHO,POR MOTIVO DE ENGANO NO NOME DA EMPRESA.",0000000000.00,0000014554.05,0000000000.00
"606","057",201500,"15","101",20151216,"15002331","00000063",201512,20151217,"T","REFERE-SE A ANULACAO POR MOTIVO DE ERRO DE VALORES.",0000000000.00,0000009951.70,0000000000.00
"606","057",201500,"15","101",20151221,"15002554","00000067",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000009259.55,0000000000.00
"606","057",201500,"15","101",20151216,"15002291","00000061",201512,20151216,"T","MODIFICAR O NOME DO FORNECEDOR POIS O MESMO ESTA INCORRETO.",0000000000.00,0000003768.30,0000000000.00
"606","057",201500,"15","101",20151221,"15002552","00000068",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000009794.55,0000000000.00
"606","057",201500,"15","101",20151221,"15002550","00000069",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000007014.15,0000000000.00
"606","057",201500,"15","101",20151221,"15002537","00000075",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000002076.75,0000000000.00
"606","057",201500,"15","101",20151221,"15002529","00000079",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000001046.40,0000000000.00
"606","057",201500,"15","101",20151215,"15002287","00000059",201512,20151215,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DE ENGANO AO DIGITAR O NOME DA EMPRESA.",0000000000.00,0000041682.20,0000000000.00
"606","057",201500,"15","101",20151215,"15002286","00000058",201512,20151215,"T","REFERE-SE A ANULACAO TOTAL DO EMPENHO,POR MOTIVO DE ENGANO AO DIGITAR O NOME DA EMPRESA.",0000000000.00,0000003768.30,0000000000.00
"606","057",201500,"15","101",20151221,"15002541","00000073",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000001425.00,0000000000.00
"606","057",201500,"15","101",20151221,"15002540","00000074",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000019000.00,0000000000.00
"606","057",201500,"15","101",20151221,"15002527","00000080",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000000817.50,0000000000.00
"606","057",201500,"15","101",20151218,"15002489","00000065",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000242.00,0000000000.00
"606","057",201500,"15","101",20151229,"15002682","00000086",201512,20151229,"T","ANULACAO PARA REFAZER O EMPENHO, CONTA CORRENTE EQUIVOCADA.",0000000000.00,0000040000.00,0000000000.00
"606","057",201500,"15","101",20151221,"15002555","00000066",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000009510.25,0000000000.00
"606","057",201500,"15","101",20151221,"15002545","00000071",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000014250.00,0000000000.00
"606","057",201500,"15","101",20151221,"15002536","00000076",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000142500.00,0000000000.00
"606","057",201500,"15","101",20151215,"15002288","00000060",201512,20151215,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DE ENGANO AO DIGITAR O NOME DA EMPRESA.",0000000000.00,0000066591.20,0000000000.00
"606","057",201500,"15","101",20151221,"15002547","00000070",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000019950.00,0000000000.00
"606","057",201500,"15","101",20151221,"15002533","00000077",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000066500.00,0000000000.00
"606","057",201500,"15","101",20151221,"15002524","00000081",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000009500.00,0000000000.00
"606","057",201500,"15","101",20151221,"15002521","00000082",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000009500.00,0000000000.00
"606","057",201500,"15","101",20151221,"15002543","00000072",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000014250.00,0000000000.00
"606","057",201500,"15","101",20151221,"15002531","00000078",201512,20151221,"T","ANULACAO POR MOTIVO DE CORRECAO DE MAPP.",0000000000.00,0000076000.00,0000000000.00
"606","057",201500,"15","101",20151216,"15002317","00000062",201512,20151217,"T","REFERE-SE A ANULACAO TOTAL DO EMPENHO,POR MOTIVO DE ENGANO.",0000000000.00,0000037500.00,0000000000.00
"606","057",201500,"15","101",20151130,"15002166","00000055",201512,20151203,"T","REFERE-SE A ANULACAO TOTAL DO EMPENHO,POR MOTIVO QUE O SERVICO EXECUTADO SOFREU ALTERACAO DE VALOR.",0000000000.00,0000026250.76,0000000000.00
"606","057",201500,"15","101",20151130,"15002130","00000056",201512,20151204,"T","ANULACAO TOTAL DO EMPENHO,EM VIRTUDE DE ENGANO AO DIGITAR A DESCRICAO DO EMPENHO,COMO FOI EMPENHADO NO DIA 30 11 2015 O SISTEMA NAO AUTORIZOU A ALTERACAO.",0000000000.00,0000006650.00,0000000000.00
"606","057",201500,"15","101",20150429,"15000515","00000054",201512,20151202,"T","REFERE-SE A ANULACAO TOTAL DO EMPENHO,EM VIRTUDE DE TER EMPENHADO EM DUPLICIDADE.",0000000000.00,0000002700.00,0000000000.00
"606","057",201500,"15","101",20151223,"15002679","00000085",201512,20151223,"T","REFERE-SE A ANULACAO TOTAL DO EMPENHO,POR MOTIVO DE NAO TER MARCADO MAP.",0000000000.00,0000150000.00,0000000000.00
"606","057",201500,"15","101",20151218,"15002503","00000083",201512,20151222,"T","REFERE-SE A ANULACAO TOTAL DO EMPENHO,EM VIRTUDE DE ENGANO NO TIPO DO MESMO.POR SER MAP.",0000000000.00,0000150000.00,0000000000.00
"606","057",201500,"15","101",20151218,"15002501","00000084",201512,20151222,"T","REFERE-SE A ANULACAO TOTAL DO EMPENHO,POR MOTIVO DE ENGANO NO MESMO,POR SER MAP.",0000000000.00,0000800000.00,0000000000.00
"606","057",201500,"15","101",20151217,"15002395","00000064",201512,20151218,"T","REFERE-SE A ANULACAO TOTAL DO EMPENHO,POR MOTIVO DE ENGANO DO MESMO.",0000000000.00,0000000100.00,0000000000.00
"606","057",201500,"17","101",20151222,"17000326","00000031",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000247.26,0000000000.00
"606","057",201500,"17","101",20151222,"17000325","00000030",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000001638.76,0000000000.00
"606","057",201500,"17","101",20151130,"17000294","00000028",201512,20151204,"T","ANULACAO TOTAL DO EMPENHO HAJA VISTO QUE OCORREU ERROS NAS IMPRESSOES DOS DAE'S, FAZENDO COM QUE O EMPENHO SE TORNE COM VALOR A MAIOR DO QUE O REAL.",0000000000.00,0000300873.55,0000000000.00
"606","057",201500,"17","101",20151130,"17000295","00000032",201512,20151223,"T","O MES DE REFERENCIA JA TINHA SIDO EMPENHADO.",0000000000.00,0000001744.35,0000000000.00
"606","057",201500,"17","101",20151118,"17000269","00000034",201512,20151229,"T","ANULACAO DE EMPENHO EM VIRTUDE DE O INDICADOR DE USO TER SIDO EQUIVOCADAMENTE INFORMADO.",0000000000.00,0000009155.00,0000000000.00
"606","057",201500,"17","101",20151118,"17000268","00000033",201512,20151229,"T","ANULACAO DE EMPENHO EM VIRTUDE DE O INDICADOR DE USO TER SIDO EQUIVOCADAMENTE INFORMADO.",0000000000.00,0000001100.00,0000000000.00
"606","057",201500,"17","101",20150521,"17000096","00000029",201512,20151216,"T","ANULACAO TOTAL DE EMPENHO PARA DESMEMBRAMENTO DE INTENS.",0000000000.00,0000049422.00,0000000000.00
"606","057",201500,"17","102",20151222,"97000592","00000038",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000020637.38,0000000000.00
"606","057",201500,"17","102",20151118,"97000489","00000036",201512,20151215,"T","EMPENHO ANULADO EM VIRTUDE DA DESPESAS JA TER SIDO EMPENHADA.",0000000000.00,0000000549.50,0000000000.00
"606","057",201500,"17","102",20150923,"97000368","00000037",201512,20151218,"P","EMPENHO ANULADO PARCIALMENTE EM VIRTUDE DA EMPRESA NAO ENTREGAR  EM TEMPO HABIL, TODA A MERCADORIA EMPENHADA.ITEM ANULADO:ITEM 4 - BATERIA PARA MOTOCICLETA NOVA TORNADO   XRE 300 – 7 AMPERES, 12 VOLTS, COM POLO POSITIVO NO LADO DIREITO, SELADA, EM LIGA DE",0000000000.00,0000002272.50,0000000000.00
"606","057",201500,"18","101",20151207,"18001084","00000095",201512,20151207,"T","JA ESTA EMPENHADO, FEITO  2 DUAS VEZES INCORRETO.",0000000000.00,0000029670.00,0000000000.00
"606","057",201500,"18","101",20151217,"18001148","00000101",201512,20151218,"T","VALOR DO EMPENHO A MAIOR DEVIDO A ORDEM DE SERVICO DA EMPRESA, QUE FOI ENVIADA INCORRETAMENTE.",0000000000.00,0000052104.55,0000000000.00
"606","057",201500,"18","101",20151218,"18001177","00000104",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000246.19,0000000000.00
"606","057",201500,"18","101",20151218,"18001167","00000103",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000606.28,0000000000.00
"606","057",201500,"18","101",20151218,"18001166","00000102",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000004862.04,0000000000.00
"606","057",201500,"18","101",20151203,"18001054","00000088",201512,20151203,"T","ANULACAO DO EMPENHO.FEITO ERRADO",0000000000.00,0000028368.30,0000000000.00
"606","057",201500,"18","101",20151203,"18001064","00000096",201512,20151208,"T","ANULACAO DO EMPENHO FEITO COM SUB ELEMENTO ERRADO",0000000000.00,0000028368.30,0000000000.00
"606","057",201500,"18","101",20151202,"18001038","00000090",201512,20151207,"T","EMPENHADO COM O VALOR  INCORRETO",0000000000.00,0000041176.85,0000000000.00
"606","057",201500,"18","101",20151203,"18001052","00000087",201512,20151203,"T","EMPENHO FEITO COM SUB ELEMENTO ERRADO",0000000000.00,0000028368.30,0000000000.00
"606","057",201500,"18","101",20151125,"18001010","00000089",201512,20151204,"T","JUSTIFICA-SE O PEDIDO POR TER SIDO EMPENHADO 30(TRINTA)DIAS.",0000000000.00,0000004030.00,0000000000.00
"606","057",201500,"18","101",20151130,"18001029","00000091",201512,20151207,"T","VALOR INFORMADO INCORRETO PARA EMPENHAR;A MAIOR DA FATURA.",0000000000.00,0000001127.25,0000000000.00
"606","057",201500,"18","101",20151202,"18001039","00000092",201512,20151207,"T","A PEDIDO DO COORDENADOR PARA ANULACAO DO EMPENHO",0000000000.00,0000029670.00,0000000000.00
"606","057",201500,"18","101",20151117,"18000967","00000093",201512,20151207,"T","A PEDIDO DO COORDENADOR PARA ANULACAO DO EMPENHO",0000000000.00,0000029670.00,0000000000.00
"606","057",201500,"18","101",20151111,"18000940","00000099",201512,20151217,"P","NAO FOI CONSUMIDO O VALOR TOTAL DO EMPENHO POR CONTA DE ESPACO INSUFICIENTE  DOS TANQUES DE ABASTECIMENTO DE COMBUSTIVEL DO CSA PMF",0000000000.00,0000032800.00,0000000000.00
"606","057",201500,"18","101",20151029,"18000920","00000094",201512,20151207,"T","A PEDIDO DO COORDENADOR PARA ANULACAO DO EMPENHO",0000000000.00,0000029670.00,0000000000.00
"606","057",201500,"18","101",20151028,"18000898","00000097",201512,20151211,"T","SERVICO NAO SERA EXECUTADO A TEMPO PELA EMPRESA.",0000000000.00,0000163800.00,0000000000.00
"606","057",201500,"18","101",20151028,"18000897","00000098",201512,20151211,"T","O SERVICO NAO SERA EXECUTADO A TEMPO PELO FORNECEDOR.",0000000000.00,0000018200.00,0000000000.00
"606","057",201500,"18","101",20151217,"18001143","00000105",201512,20151218,"T","VALOR REFERENTE A ANULACAO DO EMPENHO FEITO A MAIS DO QUE O VALOR A SER EMPENHADO",0000000000.00,0000054544.23,0000000000.00
"606","057",201500,"18","101",20151217,"18001146","00000100",201512,20151218,"T","VALOR EM FORMADO CORRETO.CHEGADA DO EMPENHO PARA DO VALOR DE NOVEMBRO  13 DEZEMBRO",0000000000.00,0000380267.43,0000000000.00
"606","057",201500,"18","101",20151217,"18001144","00000106",201512,20151218,"T","VALOR REFERENTE A ANULACAO DO EMPENHO FEITO A MAIS DO QUE O VALOR A SER EMPENHADO",0000000000.00,0000048693.88,0000000000.00
"606","057",201500,"18","201",20151217,"62000805","00000050",201512,20151223,"T","ANULACAO TOTAL DO EMPENHO NR. 805 POIS O MESMO FOI FEITO COM O CREDOR (CNPJ) ERRADO. ANULANDO PARA REFAZER O EMPENHO COM O CNPJ DA SECRETARIA DE FINANCAS DO MUNICIPIO.",0000000000.00,0000042230.17,0000000000.00
"606","057",201500,"18","201",20151218,"62000829","00000049",201512,20151221,"T","ANULACAO TOTAL DO EMPENHO NR. 829 PARA ALTERACAO DOS CREDORES DO MESMO.",0000000000.00,0000017120.00,0000000000.00
"606","057",201500,"18","201",20151218,"62000831","00000048",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002407.28,0000000000.00
"606","057",201500,"18","201",20151130,"62000753","00000046",201512,20151202,"T","ANULADO POR FALTA DE ITENS NO EMPENHO",0000000000.00,0000018200.00,0000000000.00
"606","057",201500,"18","201",20151130,"62000750","00000043",201512,20151202,"T","ANULADO POR FALTA DE ITENS NO EMPENHO",0000000000.00,0000018160.00,0000000000.00
"606","057",201500,"18","201",20151130,"62000754","00000041",201512,20151202,"T","ANULADO POR FALTA DE ITENS NO EMPENHO",0000000000.00,0000018550.00,0000000000.00
"606","057",201500,"18","201",20151130,"62000749","00000040",201512,20151202,"T","ANULADO POR FALTA DE ITENS NO EMPENHO",0000000000.00,0000017740.00,0000000000.00
"606","057",201500,"18","201",20151130,"62000759","00000042",201512,20151202,"T","ANULADO POR FALTA DE ITENS NO EMPENHO",0000000000.00,0000017200.00,0000000000.00
"606","057",201500,"18","201",20151130,"62000751","00000045",201512,20151202,"T","ANULADO POR FALTA DE ITENS NO EMPENHO",0000000000.00,0000019678.80,0000000000.00
"606","057",201500,"18","201",20151130,"62000761","00000047",201512,20151202,"T","ANULADO POR FALTA DE ITENS NO EMPENHO",0000000000.00,0000017380.00,0000000000.00
"606","057",201500,"18","201",20151130,"62000760","00000039",201512,20151202,"T","ANULADO POR FALTA DE ITENS NO EMPENHO",0000000000.00,0000017340.00,0000000000.00
"606","057",201500,"18","201",20151130,"62000756","00000044",201512,20151202,"T","ANULADO POR FALTA DE ITENS NO EMPENHO",0000000000.00,0000018900.00,0000000000.00
"606","057",201500,"18","202",20151216,"67000908","00000092",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000691.76,0000000000.00
"606","057",201500,"18","202",20151216,"67000907","00000091",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000015703.45,0000000000.00
"606","057",201500,"18","202",20151214,"67000899","00000090",201512,20151214,"T","ERRO AO SELECIONAR O ADITIVO DO CONTRATO. O CORRETO SERIA O ADITIVO N  2.",0000000000.00,0000106250.01,0000000000.00
"606","057",201500,"18","202",20151218,"67000931","00000097",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000158617.00,0000000000.00
"606","057",201500,"18","202",20151216,"67000920","00000095",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000025776.66,0000000000.00
"606","057",201500,"18","202",20151216,"67000919","00000094",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000008785.15,0000000000.00
"606","057",201500,"18","202",20151216,"67000918","00000093",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000194090.80,0000000000.00
"606","057",201500,"18","202",20151214,"67000896","00000089",201512,20151214,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000024547.86,0000000000.00
"606","057",201500,"18","202",20151214,"67000895","00000088",201512,20151214,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000008175.13,0000000000.00
"606","057",201500,"18","202",20151214,"67000894","00000087",201512,20151214,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000164819.02,0000000000.00
"606","057",201500,"18","202",20150930,"67000698","00000086",201512,20151211,"P","ANULACAO DO ITEM N  2 DESTE EMPENHO DEVIDO AO FORNECEDOR NAO TER ENTREGUE A MERCADORIA DO ITEM CITADO.",0000000000.00,0000106250.01,0000000000.00
"606","057",201500,"18","202",20151218,"67000928","00000098",201512,20151222,"T","ERRO NO VALOR ESTIMADO",0000000000.00,0000020000.00,0000000000.00
"606","057",201500,"18","202",20151211,"67000886","00000096",201512,20151217,"T","NAO FOI MAIS NECESSARIO MANTER O EMPENHO ESTIMATIVA, POIS FOI FEITO UM EMPENHO ORDINARIO PARA ESTE PAGAMENTO.",0000000000.00,0000030000.00,0000000000.00
"606","057",201500,"18","203",20151207,"68006027","00000075",201512,20151207,"T","ERRO NO VALOR EMPENHADO",0000000000.00,0000002798.54,0000000000.00
"606","057",201500,"18","203",20151207,"68006044","00000076",201512,20151207,"T","DUPLICIDADE NO EMPENHO",0000000000.00,0000002993.57,0000000000.00
"606","057",201500,"18","203",20151210,"68006201","00000078",201512,20151210,"T","ERRO NA ESPECIE DE EMPENHO.",0000000000.00,0000020343.56,0000000000.00
"606","057",201500,"18","203",20151216,"68006545","00000082",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000050.00,0000000000.00
"606","057",201500,"18","203",20151216,"68006546","00000083",201512,20151216,"T","ERRO NA  ESPECIE DO EMPENHO , SENDO ESTIMATIVO.",0000000000.00,0000001121.51,0000000000.00
"606","057",201500,"18","203",20151216,"68006540","00000081",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000010210.05,0000000000.00
"606","057",201500,"18","203",20151211,"68006295","00000079",201512,20151211,"T","ERRO NA ESPECIE DO EMPENHO",0000000000.00,0000004880.00,0000000000.00
"606","057",201500,"18","203",20151210,"68006179","00000077",201512,20151210,"T","ERRO NA ESPECIE DO EMPENHO.",0000000000.00,0000004880.00,0000000000.00
"606","057",201500,"18","203",20151214,"68006511","00000080",201512,20151214,"T","ERRO NO PRESTADOR DE SERVICO",0000000000.00,0000073933.84,0000000000.00
"606","057",201500,"18","203",20151218,"68006560","00000084",201512,20151222,"T","ERRO NO VALOR ESTIMADO",0000000000.00,0000015000.00,0000000000.00
"606","057",201500,"19","101",20151222,"19000939","00000034",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000042.57,0000000000.00
"606","057",201500,"19","101",20151211,"19000876","00000035",201512,20151223,"T","ANULACAO POR ERRO DE INFORMACAO NO EMPENHO.",0000000000.00,0000089539.42,0000000000.00
"606","057",201500,"19","101",20151125,"19000841","00000028",201512,20151211,"T","ANULACAO POR ERRO DE INFORMACAO.",0000000000.00,0000990000.00,0000000000.00
"606","057",201500,"19","101",20151125,"19000840","00000029",201512,20151211,"T","ANULACAO POR ERRO DE INFORMACAO.",0000000000.00,0000810000.00,0000000000.00
"606","057",201500,"19","101",20151120,"19000828","00000030",201512,20151214,"T","ANULACAO POR ERRO DE INFORMACAO FINANCEIRA.",0000000000.00,0000700000.00,0000000000.00
"606","057",201500,"19","101",20151120,"19000830","00000032",201512,20151214,"T","ANULACAO POR ERRO DE INFORMACAO FINANCEIRA.",0000000000.00,0000350000.00,0000000000.00
"606","057",201500,"19","101",20151120,"19000829","00000031",201512,20151214,"T","ANULACAO POR ERRO DE INFORMACAO FINANCEIRA.",0000000000.00,0000350000.00,0000000000.00
"606","057",201500,"19","101",20150102,"19000005","00000033",201512,20151218,"P","EMPENHO ESTIMATIVO A MAIOR",0000000000.00,0000001713.07,0000000000.00
"606","057",201500,"19","201",20151204,"63000835","00000127",201512,20151204,"T","VALOR DO EMPENHO INCORRETO.",0000000000.00,0000042357.00,0000000000.00
"606","057",201500,"19","201",20151222,"63000929","00000142",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000023974.85,0000000000.00
"606","057",201500,"19","201",20151222,"63000921","00000141",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000607.60,0000000000.00
"606","057",201500,"19","201",20151222,"63000912","00000140",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000469.33,0000000000.00
"606","057",201500,"19","201",20151222,"63000911","00000139",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000160.04,0000000000.00
"606","057",201500,"19","201",20151217,"63000887","00000137",201512,20151218,"P","VALOR EMPENHADO A MAIOR",0000000000.00,0000000228.87,0000000000.00
"606","057",201500,"19","201",20150911,"63000596","00000138",201512,20151218,"P","VALOR EMPENHADO A MAIOR",0000000000.00,0000116730.19,0000000000.00
"606","057",201500,"19","201",20150724,"63000463","00000135",201512,20151218,"P","VALOR EMPENHADO A MENOR.",0000000000.00,0000029000.00,0000000000.00
"606","057",201500,"19","201",20150724,"63000462","00000134",201512,20151218,"P","VALOR EMPENHADO A MENOR.",0000000000.00,0000029000.00,0000000000.00
"606","057",201500,"19","201",20150724,"63000461","00000133",201512,20151218,"P","VALOR EMPENHADO A MENOR.",0000000000.00,0000038822.58,0000000000.00
"606","057",201500,"19","201",20151120,"63000790","00000136",201512,20151218,"P","VALOR EMPENHADO A MAIOR",0000000000.00,0000005612.00,0000000000.00
"606","057",201500,"19","201",20150914,"63000600","00000131",201512,20151215,"P","VALOR EMPENHADO A MAIOR.",0000000000.00,0000024596.27,0000000000.00
"606","057",201500,"19","201",20150914,"63000600","00000129",201512,20151214,"P","VALOR EMPENHADO A MAIOR",0000000000.00,0000061126.18,0000000000.00
"606","057",201500,"19","201",20151026,"63000709","00000130",201512,20151215,"P","VALOR EMPENHADO A MAIOR.",0000000000.00,0000081521.89,0000000000.00
"606","057",201500,"19","201",20151015,"63000671","00000128",201512,20151207,"P","ANULAR SALDO DO EMPENHO.",0000000000.00,0000132026.69,0000000000.00
"606","057",201500,"19","201",20150817,"63000515","00000132",201512,20151215,"P","VALOR EMPENHADO A MAIOR",0000000000.00,0000032071.04,0000000000.00
"606","057",201500,"19","202",20151222,"69000736","00000067",201512,20151231,"P","ANULACAO PARCIAL GPS GERADA A MENOR",0000000000.00,0000000147.50,0000000000.00
"606","057",201500,"19","202",20151222,"69000730","00000066",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000074210.74,0000000000.00
"606","057",201500,"19","202",20151124,"69000646","00000065",201512,20151221,"P","ANULACAO PARCIAL CONFORME OFICIO 08 2015 GPS GERADA A MENOR",0000000000.00,0000000051.01,0000000000.00
"606","057",201500,"19","202",20151126,"69000654","00000061",201512,20151207,"T","ANULACAO DE EMPENHO POR DESISTENCIA DO PAGAMENTO.",0000000000.00,0000000971.12,0000000000.00
"606","057",201500,"19","202",20151112,"69000615","00000060",201512,20151207,"T","ANULACAO PARA REALIZAR NOVO EMPENHO COM QUANTIDADE DE APENAS 200 ASO'S.",0000000000.00,0000015000.00,0000000000.00
"606","057",201500,"19","202",20150817,"69000439","00000068",201512,20151231,"T","EMPENHO CADASTRADO INDEVIDAMENTE.",0000000000.00,0000002064.58,0000000000.00
"606","057",201500,"19","202",20151208,"69000694","00000064",201512,20151216,"T","SERA FEITO UM EMPENHO ORDINARIO.",0000000000.00,0000124000.00,0000000000.00
"606","057",201500,"19","202",20151208,"69000691","00000062",201512,20151208,"T","ANULACAO DEVIDO EMPENHO DESNECESSARIO.",0000000000.00,0000326000.00,0000000000.00
"606","057",201500,"19","202",20151208,"69000690","00000063",201512,20151208,"T","ANULACAO DEVIDO EMPENHO DESNECESSARIO.",0000000000.00,0000326000.00,0000000000.00
"606","057",201500,"41","101",20151222,"41000753","00000070",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000218.83,0000000000.00
"606","057",201500,"41","101",20151222,"41000747","00000069",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000471.50,0000000000.00
"606","057",201500,"41","101",20151222,"41000738","00000068",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000362.98,0000000000.00
"606","057",201500,"41","101",20151222,"41000737","00000067",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000027957.09,0000000000.00
"606","057",201500,"41","101",20151217,"41000721","00000066",201512,20151218,"T","EMPENHO DE NUMERO 721 ANULADO PORQUE O VALOR ESTAVA INCORRETO.",0000000000.00,0000008000.00,0000000000.00
"606","057",201500,"41","101",20151217,"41000722","00000062",201512,20151217,"T","PARA REFAZER COM O VALOR MAIOR.",0000000000.00,0000005000.00,0000000000.00
"606","057",201500,"41","101",20151217,"41000720","00000065",201512,20151218,"T","EMPENHO DE NUMERO 720 ANULADO PORQUE O VALOR ESTAVA INCORRETO.",0000000000.00,0000006000.00,0000000000.00
"606","057",201500,"41","101",20151217,"41000719","00000064",201512,20151218,"T","EMPENHO DE NUMERO 719 ANULADO PORQUE O VALOR ESTAVA INCORRETO.",0000000000.00,0000028000.00,0000000000.00
"606","057",201500,"41","101",20151217,"41000723","00000063",201512,20151218,"T","EMPENHO DE NUMERO 723 ANULADO PORQUE O VALOR ESTAVA INCORRETO.",0000000000.00,0000010000.00,0000000000.00
"606","057",201500,"42","101",20151222,"42000649","00000048",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000134.53,0000000000.00
"606","057",201500,"42","101",20151222,"42000638","00000047",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000001305.08,0000000000.00
"606","057",201500,"42","101",20151222,"42000629","00000046",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000097.84,0000000000.00
"606","057",201500,"42","101",20151222,"42000628","00000045",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002905.94,0000000000.00
"606","057",201500,"42","101",20151020,"42000504","00000044",201512,20151208,"T","O REPRESENTANTE DA EMPRESA INFORMOU QUE NAO TEM CONDICOES DE ENTREGAR O MATERIAL NO EXERCICIO FINANCEIRO DE 2015.",0000000000.00,0000002050.00,0000000000.00
"606","057",201500,"43","101",20151204,"43000463","00000049",201512,20151204,"T","FOI ALTERADA A FATURA DA PRACA PMF SRIV INSCRICAO DE NO 0000613576 NO VALOR DE R$ 278,80 PARA R$ 183,30.",0000000000.00,0000002855.63,0000000000.00
"606","057",201500,"43","101",20151218,"43000527","00000057",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000986.18,0000000000.00
"606","057",201500,"43","101",20151218,"43000518","00000056",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000134.44,0000000000.00
"606","057",201500,"43","101",20151218,"43000517","00000055",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000003914.09,0000000000.00
"606","057",201500,"43","101",20151113,"43000403","00000048",201512,20151202,"T","O COORDENADOR DE INFRAESTRUTURA INFORMA QUE NAO E MAIS NECESSARIO A COLOCACAO DE UM PARQUE INFANTIL NA PRACA, POIS A POPULACAO SOLICITOU A 1A DAMA A SUBSTITUICAO POR UMA ACADEMIA DE GINASTICA PARA IDOSOS QUE E SEUS MAIORES FREQUENTADORES.",0000000000.00,0000006120.00,0000000000.00
"606","057",201500,"43","101",20151222,"43000534","00000061",201512,20151223,"T","ANULACAO DO EMPENHO HAJA VISTA EMPENHO FEITO INDEVIDO. EMPENHO DE DEA, QUE ORA REGULARIZAMOS NESTA DATA.",0000000000.00,0000010596.30,0000000000.00
"606","057",201500,"43","101",20150427,"43000127","00000060",201512,20151222,"P","ANULACAO PARCIAL DO EMPENHO HAJA VISTA SALDO EM EXECESSO, QUE ORA REGULARIZAMOS NESTA DATA.",0000000000.00,0000001086.21,0000000000.00
"606","057",201500,"43","101",20150427,"43000127","00000058",201512,20151222,"P","ANULACAO PARCIAL DO EMPENHO, HAJA VISTA SALDO COM SOBRA, QUE ORA REGULARIZAMOS NESTA DATA.",0000000000.00,0000002000.00,0000000000.00
"606","057",201500,"43","101",20150423,"43000106","00000053",201512,20151218,"P","ANULACAO DO EMPENHO HAJA VISTO SALDO REMANESCENTE, QUE ORA ZERAMOS PARA DEVIDA REGULARIZACAO.",0000000000.00,0000011639.36,0000000000.00
"606","057",201500,"43","101",20150115,"43000012","00000051",201512,20151218,"P","ANULACAO DO EMPENHO HAJA VISTA SALDO REMANESCENTE QUE ORA ZERAMOS NESTA.",0000000000.00,0000006288.30,0000000000.00
"606","057",201500,"43","101",20150115,"43000005","00000050",201512,20151217,"P","ANULACAO DO EMPENHO HAJA VISTO SALDO REMANESCENTE QUE ORA REGULARIZAMOS N DATA.",0000000000.00,0000000014.18,0000000000.00
"606","057",201500,"43","101",20150115,"43000013","00000052",201512,20151218,"P","ANULACAO DO EMPENHO HAJA VISTO SALDO REMANESCENTE QUE ZERAMOS NESTA.",0000000000.00,0000000369.70,0000000000.00
"606","057",201500,"43","101",20150115,"43000014","00000054",201512,20151218,"P","ANULACAO DO EMPENHO HAJA VISTO SALDO REMANESCENTE SOBRANDO QUE ORA ZERAMOS NESTA DATA.",0000000000.00,0000000320.35,0000000000.00
"606","057",201500,"43","101",20150115,"43000008","00000059",201512,20151222,"P","ANULACAO DO EMPENHO HAJA VISTA, SALDO EM EXCESSO QUE ORA REGULARIZAMOS NESTA DATA.",0000000000.00,0000001500.00,0000000000.00
"606","057",201500,"44","101",20151218,"44000549","00000046",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000535.76,0000000000.00
"606","057",201500,"44","101",20151218,"44000539","00000045",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000010897.02,0000000000.00
"606","057",201500,"44","101",20150914,"44000368","00000049",201512,20151223,"P","O SALDO DE EMPENHO SERA ANULADO POR MOTIVOS DE QUITACAO DE TODOS OS DEBITO DURANTE O ANO DE 2015.",0000000000.00,0000000630.65,0000000000.00
"606","057",201500,"44","101",20150810,"44000300","00000048",201512,20151223,"P","O SALDO DE EMPENHO SERA ANULADO POR MOTIVOS DE QUITACAO DE TODOS OS DEBITO DURANTE O ANO DE 2015.",0000000000.00,0000006152.74,0000000000.00
"606","057",201500,"44","101",20150427,"44000165","00000050",201512,20151223,"P","O SALDO DE EMPENHO SERA ANULADO POR MOTIVOS DE QUITACAO DE TODOS OS DEBITO DURANTE O ANO DE 2015.",0000000000.00,0000021820.56,0000000000.00
"606","057",201500,"44","101",20150427,"44000166","00000051",201512,20151223,"P","O SALDO DE EMPENHO SERA ANULADO POR MOTIVOS DE QUITACAO DE TODOS OS DEBITO DURANTE O ANO DE 2015.",0000000000.00,0000002259.72,0000000000.00
"606","057",201500,"44","101",20150115,"44000022","00000052",201512,20151223,"P","O SALDO DE EMPENHO SERA ANULADO POR MOTIVOS DE QUITACAO DE TODOS OS DEBITO DURANTE O ANO DE 2015.",0000000000.00,0000014324.48,0000000000.00
"606","057",201500,"44","101",20150115,"44000021","00000047",201512,20151223,"P","O SALDO DE EMPENHO SERA ANULADO POR MOTIVOS DE QUITACAO DE TODOS OS DEBITO DURANTE O ANO DE 2015.",0000000000.00,0000004196.53,0000000000.00
"606","057",201500,"45","101",20151207,"45000428","00000034",201512,20151207,"T","VALOR EMPENHADO CADASTRADO ERRADO.",0000000000.00,0000083500.85,0000000000.00
"606","057",201500,"45","101",20151218,"45000476","00000038",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000002.90,0000000000.00
"606","057",201500,"45","101",20151218,"45000466","00000037",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000006849.83,0000000000.00
"606","057",201500,"45","101",20151218,"45000461","00000036",201512,20151218,"T","EMPENHO SERA DO TIPO ESTIMATIVO E NAO ORDINARIO COMO FOI CADASTRADO.",0000000000.00,0000037317.73,0000000000.00
"606","057",201500,"45","101",20151218,"45000456","00000035",201512,20151218,"T","ERRO NO PREENCHIMENTO DO SUBELEMENTO.",0000000000.00,0000001213.24,0000000000.00
"606","057",201500,"80","101",20151209,"23000699","00000064",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000223251.68,0000000000.00
"606","057",201500,"80","101",20151209,"23000696","00000062",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000001733.26,0000000000.00
"606","057",201500,"80","101",20151209,"23000694","00000060",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000007429.38,0000000000.00
"606","057",201500,"80","101",20151209,"23000701","00000066",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000197478.98,0000000000.00
"606","057",201500,"80","101",20151209,"23000695","00000061",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000000709.68,0000000000.00
"606","057",201500,"80","101",20151209,"23000691","00000057",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000253182.62,0000000000.00
"606","057",201500,"80","101",20151209,"23000688","00000054",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000001109.12,0000000000.00
"606","057",201500,"80","101",20151209,"23000697","00000063",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000007037.54,0000000000.00
"606","057",201500,"80","101",20151209,"23000690","00000056",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000230893.52,0000000000.00
"606","057",201500,"80","101",20151209,"23000700","00000065",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000823346.59,0000000000.00
"606","057",201500,"80","101",20151209,"23000693","00000059",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000068028.80,0000000000.00
"606","057",201500,"80","101",20151209,"23000692","00000058",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000416223.83,0000000000.00
"606","057",201500,"80","101",20151209,"23000689","00000055",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000001865.61,0000000000.00
"606","057",201500,"80","101",20151209,"23000687","00000053",201512,20151231,"T","ANULACAO DO EMPENHO DE BLOQUEIO PMF TRIBUNAL DE JUSTICA DO ESTADO DO CEARA TENDO EM VISTA A CONTA DE ATIVO EM CONFRONTO A CONTA BANCO.",0000000000.00,0000000862.70,0000000000.00
"606","057",201500,"80","101",20151229,"23000772","00000052",201512,20151231,"T","ANULACAO TOTAL TENDO EM VISTA A CONTA INFORMADA PELA CONCILIACAO  BANCARIA NAO SER DE COMPETENCIA DA SEFIN E SIM DA SME..",0000000000.00,0000013890.45,0000000000.00
"606","057",201500,"80","101",20151229,"23000768","00000051",201512,20151231,"T","ANULACAO TOTAL TENDO EM VISTA A CONTA INFORMADA PELA CONCILIACAO  BANCARIA NAO SER DE COMPETENCIA DA SEFIN E SIM DA SME..",0000000000.00,0000004571.17,0000000000.00
"606","057",201500,"80","101",20151223,"23000760","00000045",201512,20151223,"T","NECESSARIO MODIFICAR O NUMERO DA CONTA DO CREDOR.",0000000000.00,0008029575.51,0000000000.00
"606","057",201500,"80","101",20151210,"23000711","00000042",201512,20151215,"P","RETORNO A PROPRIA VERBA.",0000000000.00,0000144240.62,0000000000.00
"606","057",201500,"80","101",20151210,"23000713","00000044",201512,20151215,"P","RETORNO A PROPRIA VERBA.",0000000000.00,0000753629.08,0000000000.00
"606","057",201500,"80","101",20151210,"23000712","00000043",201512,20151215,"P","RETORNO A PROPRIA VERBA.",0000000000.00,0000000107.99,0000000000.00
"606","057",201500,"80","101",20151217,"23000751","00000046",201512,20151230,"P","DEVOLUCAO DE SALDO ORCAMENTARIO",0000000000.00,0000001900.00,0000000000.00
"606","057",201500,"80","101",20151217,"23000759","00000049",201512,20151230,"P","DEVOLUCAO DE SALDO ORCAMENTARIO",0000000000.00,0000003000.00,0000000000.00
"606","057",201500,"80","101",20151217,"23000748","00000047",201512,20151230,"P","DEVOLUCAO DE SALDO ORCAMENTARIO",0000000000.00,0000001900.00,0000000000.00
"606","057",201500,"80","101",20151217,"23000754","00000048",201512,20151230,"P","DEVOLUCAO DE SALDO ORCAMENTARIO",0000000000.00,0000010000.00,0000000000.00
"606","057",201500,"80","101",20151217,"23000752","00000050",201512,20151230,"P","DEVOLUCAO DE SALDO  ORCAMENTARIO",0000000000.00,0000003000.00,0000000000.00
"606","057",201500,"80","101",20151111,"23000614","00000067",201512,20151231,"P","RETORNO A PROPRIA VERBA.",0000000000.00,0000433319.95,0000000000.00
"606","057",201500,"19","203",20151215,"87000895","00000071",201512,20151215,"T","EMPENHO EM DUPLICDADE.",0000000000.00,0000000210.32,0000000000.00
"606","057",201500,"19","203",20151218,"87000906","00000107",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000092.97,0000000000.00
"606","057",201500,"19","203",20151218,"87000905","00000106",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000944.53,0000000000.00
"606","057",201500,"19","203",20151125,"87000858","00000070",201512,20151210,"T","VALOR QUE ANULA TOTAL O EMPENHO 858 2015.",0000000000.00,0000005812.95,0000000000.00
"606","057",201500,"19","203",20151117,"87000834","00000102",201512,20151217,"T","VALOR QUE ANULA PARCIALMENTE O EMPENHO 834 2015.",0000000000.00,0000002031.20,0000000000.00
"606","057",201500,"19","203",20151007,"87000707","00000072",201512,20151216,"T","VALOR QUE ANULA TOTAL O EMPENHO 707 2015.",0000000000.00,0000000280.00,0000000000.00
"606","057",201500,"19","203",20150804,"87000365","00000065",201512,20151207,"T","VALOR QUE ANULA TOTAL O EMPENHO 365 2015. MOTIVO: EQUIPAMENTOS SEM CERTIFICADO DE CALIBRACAO DOS INSTRUMENTOS POR LABORATORIO ACREDITADO PELA REDE BRASILEIRA DE CALIBRACAO - RBC.",0000000000.00,0000002700.00,0000000000.00
"606","057",201500,"19","203",20150804,"87000366","00000064",201512,20151207,"T","VALOR QUE ANULA TOTAL O EMPENHO 366 2015. MOTIVO: EQUIPAMENTOS SEM CERTIFICADO DE CALIBRACAO DOS INSTRUMENTOS POR LABORATORIO ACREDITADO PELA REDE BRASILEIRA DE CALIBRACAO - RBC.",0000000000.00,0000004050.00,0000000000.00
"606","057",201500,"19","203",20150708,"87000239","00000105",201512,20151218,"T","VALOR QUE ANULA TOTAL O EMPENHO 239 2015.",0000000000.00,0000001200.00,0000000000.00
"606","057",201500,"19","203",20151127,"87000859","00000104",201512,20151218,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 859 2015.",0000000000.00,0000000114.76,0000000000.00
"606","057",201500,"19","203",20151111,"87000832","00000103",201512,20151218,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 832 2015.",0000000000.00,0000012160.90,0000000000.00
"606","057",201500,"19","203",20151007,"87000706","00000100",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 706 2015.",0000000000.00,0000001596.20,0000000000.00
"606","057",201500,"19","203",20150608,"87000156","00000099",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 156 2015.",0000000000.00,0000059530.18,0000000000.00
"606","057",201500,"19","203",20150605,"87000154","00000096",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 154 2015.",0000000000.00,0000013751.25,0000000000.00
"606","057",201500,"19","203",20150605,"87000153","00000095",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 153 2015.",0000000000.00,0000006291.68,0000000000.00
"606","057",201500,"19","203",20150422,"87000112","00000097",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 112 2015.",0000000000.00,0000044935.32,0000000000.00
"606","057",201500,"19","203",20150318,"87000086","00000093",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 86 2015.",0000000000.00,0000004479.98,0000000000.00
"606","057",201500,"19","203",20150318,"87000085","00000092",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 85 2015.",0000000000.00,0000018401.65,0000000000.00
"606","057",201500,"19","203",20150320,"87000088","00000073",201512,20151216,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 88 2015 - MOTIVO: SALDO INSUFICIENTE  PARA EMISSAO DE NOTA DE DESTAQUE.",0000000000.00,0000000039.40,0000000000.00
"606","057",201500,"19","203",20150317,"87000084","00000094",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 84 2015.",0000000000.00,0000002490.30,0000000000.00
"606","057",201500,"19","203",20150320,"87000087","00000101",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 87 2015.",0000000000.00,0000000169.50,0000000000.00
"606","057",201500,"19","203",20150313,"87000082","00000066",201512,20151209,"P","VALOR QUE PARCIALMENTE O EMPENHO 82 2015. MOTIVO: SALDO INSUFICIENTE PARA DESTAQUE.",0000000000.00,0000063232.58,0000000000.00
"606","057",201500,"19","203",20151005,"87000704","00000069",201512,20151209,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 704 2015.",0000000000.00,0000005392.30,0000000000.00
"606","057",201500,"19","203",20150305,"87000071","00000068",201512,20151209,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 71 2015.",0000000000.00,0000000413.80,0000000000.00
"606","057",201500,"19","203",20150310,"87000078","00000098",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 78 2015.",0000000000.00,0000037268.06,0000000000.00
"606","057",201500,"19","203",20151203,"87000866","00000082",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 866 2015.",0000000000.00,0000044179.89,0000000000.00
"606","057",201500,"19","203",20151124,"87000841","00000091",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 841 2015.",0000000000.00,0000000833.00,0000000000.00
"606","057",201500,"19","203",20151106,"87000803","00000062",201512,20151202,"T","VALOR QUE ANULA TOTAL A NOTA DE EMPENHO 803 2015. MOTIVO: MODALIDADE DO EMPENHO DEVERA SER ORDINARIO.",0000000000.00,0000003220.00,0000000000.00
"606","057",201500,"19","203",20150902,"87000393","00000089",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 393 2015.",0000000000.00,0000027090.00,0000000000.00
"606","057",201500,"19","203",20150903,"87000394","00000081",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 394 2015.",0000000000.00,0000015666.67,0000000000.00
"606","057",201500,"19","203",20150910,"87000410","00000084",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 410 2015.",0000000000.00,0000003680.00,0000000000.00
"606","057",201500,"19","203",20150910,"87000409","00000083",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 409 2015.",0000000000.00,0000188529.32,0000000000.00
"606","057",201500,"19","203",20150911,"87000420","00000061",201512,20151202,"T","VALOR QUE ANULA TOTAL O EMPENHO 420 2015.",0000000000.00,0000060000.00,0000000000.00
"606","057",201500,"19","203",20150818,"87000374","00000067",201512,20151209,"T","VALOR QUE ANULA TOTAL O EMPENHO 374 2015.",0000000000.00,0000005850.00,0000000000.00
"606","057",201500,"19","203",20150805,"87000368","00000088",201512,20151217,"T","VALOR QUE ANULA PARCIALMENTE O EMPENHO 368 2015.",0000000000.00,0000097500.00,0000000000.00
"606","057",201500,"19","203",20150609,"87000158","00000085",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 158 2015.",0000000000.00,0000002588.61,0000000000.00
"606","057",201500,"19","203",20150423,"87000113","00000080",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 113 2015.",0000000000.00,0000021142.45,0000000000.00
"606","057",201500,"19","203",20150225,"87000058","00000075",201512,20151217,"P","VALOR QUE ANULA TOTAL O EMPENHO 58 2015.",0000000000.00,0000003064.72,0000000000.00
"606","057",201500,"19","203",20150227,"87000059","00000074",201512,20151217,"P","VALOR QUE ANULA TOTAL O EMPENHO 59 2015.",0000000000.00,0000284566.06,0000000000.00
"606","057",201500,"19","203",20150326,"87000101","00000079",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 101 2015.",0000000000.00,0000001453.00,0000000000.00
"606","057",201500,"19","203",20150313,"87000083","00000078",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 83 2015.",0000000000.00,0000000324.24,0000000000.00
"606","057",201500,"19","203",20150305,"87000074","00000063",201512,20151203,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 74 2015. MOTIVO: SALDO INSUFICIENTE PARA EMISSAO DE NOTA DE DESTAQUE.",0000000000.00,0000024907.20,0000000000.00
"606","057",201500,"19","203",20150227,"87000062","00000090",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 59 2015.",0000000000.00,0000000700.00,0000000000.00
"606","057",201500,"19","203",20150311,"87000081","00000087",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 81 2015.",0000000000.00,0000000596.78,0000000000.00
"606","057",201500,"19","203",20150311,"87000080","00000077",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 80 2015.",0000000000.00,0000011733.61,0000000000.00
"606","057",201500,"19","203",20150311,"87000079","00000086",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 79 2015.",0000000000.00,0000003577.85,0000000000.00
"606","057",201500,"19","203",20150305,"87000072","00000076",201512,20151217,"P","VALOR QUE ANULA PARCIALMENTE O EMPENHO 72 2015.",0000000000.00,0000004299.91,0000000000.00
"606","057",201500,"23","101",20151218,"23000746","00000058",201512,20151218,"T","EMPENHADO EQUIVOCADAMENTE.",0000000000.00,0000001041.76,0000000000.00
"606","057",201500,"23","101",20151222,"23000792","00000066",201512,20151223,"P","ANULACAO PARCIAL POR TER SIDO  EMPENHADO A MAIOR.",0000000000.00,0000000825.13,0000000000.00
"606","057",201500,"23","101",20151218,"23000755","00000062",201512,20151222,"T","ANULACAO TENDO EM VISTA ENGANO NO VALOR",0000000000.00,0000764824.75,0000000000.00
"606","057",201500,"23","101",20151217,"23000717","00000057",201512,20151217,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 717   REMESSA:201512DPMF06001215.REM",0000000000.00,0000000178.04,0000000000.00
"606","057",201500,"23","101",20151217,"23000716","00000056",201512,20151217,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 716   REMESSA:201512DPMF06001215.REM",0000000000.00,0000010771.10,0000000000.00
"606","057",201500,"23","101",20151222,"23000793","00000069",201512,20151229,"T","NAO SERA MAIS UTILIZADO, TENDO EM VISTA QUE O VALOR DA REPACTUACAO FOI MENOR",0000000000.00,0000009000.00,0000000000.00
"606","057",201500,"23","101",20151222,"23000791","00000068",201512,20151229,"T","NAO SERA UTILIZADO O VALOR EMPENHADO, TENDO EM VISTA QUE O VALOR DA REPACTUACAO FOI MENOR",0000000000.00,0000122231.63,0000000000.00
"606","057",201500,"23","101",20151222,"23000790","00000065",201512,20151223,"P","ANULACAO PARCIAL, HAJA VISTA QUE O EMPENHO FOI CONFECCIONADO A MAIOR.",0000000000.00,0000000013.88,0000000000.00
"606","057",201500,"23","101",20151221,"23000768","00000071",201512,20151229,"T","ESTORNO TENDO EM VISTA EMP EM DUPLICIDADE",0000000000.00,0000000260.44,0000000000.00
"606","057",201500,"23","101",20151222,"23000774","00000061",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000006785.21,0000000000.00
"606","057",201500,"23","101",20151222,"23000773","00000060",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000252766.77,0000000000.00
"606","057",201500,"23","101",20151218,"23000741","00000070",201512,20151229,"T","ESTORNO TENDO EM VISTA EMP EM DUPLICIDADE",0000000000.00,0000001041.76,0000000000.00
"606","057",201500,"23","101",20151221,"23000769","00000059",201512,20151221,"T","ANULACAO PARA ADEQUACAO DOS VALORES.",0000000000.00,0000158285.10,0000000000.00
"606","057",201500,"23","101",20151130,"23000674","00000054",201512,20151202,"T","ANULACAO PARA RETIFICACAO NO HISTORICO.",0000000000.00,0000000960.00,0000000000.00
"606","057",201500,"23","101",20151020,"23000576","00000055",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO EM VISTO QUE O REFERIDO EMPENHO FOI CONFECCIONADO INCORRETAMENTE CONFORME PARECER ANEXO NO PROCESSO P811638 2015.",0000000000.00,0000012585.73,0000000000.00
"606","057",201500,"23","101",20151229,"23000795","00000072",201512,20151230,"P","ANULACAO TENDO EM VISTA SALDO RESIDUAL DESNECESSARIO.",0000000000.00,0000001152.32,0000000000.00
"606","057",201500,"23","101",20151218,"23000757","00000063",201512,20151222,"T","ANULACAO TOTAL PARA ADEQUACAO DE VALOR",0000000000.00,0000071159.19,0000000000.00
"606","057",201500,"23","101",20151218,"23000745","00000067",201512,20151223,"P","O SALDO REMANESCENTE NAO SERA MAIS UTILIZADO.",0000000000.00,0000001853.97,0000000000.00
"606","057",201500,"23","101",20151110,"23000626","00000064",201512,20151223,"P","O SALDO NAO SERA MAIS UTILIZADO.",0000000000.00,0000129814.77,0000000000.00
"606","057",201500,"24","901",20151208,"37004621","00000639",201512,20151217,"T","ANULACAO TOTAL DE EMPENHO N. 4621, CONFORME SOLICITACAO DA COAD, EM DESPACHO ACOSTADO AS FLS 532 DO PROCESSO N. 863000 2015.",0000000000.00,0002028703.83,0000000000.00
"606","057",201500,"24","901",20151209,"37004656","00000617",201512,20151211,"T","ANULACAO DE EMPENHO PARCIAL POR TER SIDO EMPENHADO A MENOR",0000000000.00,0001078946.03,0000000000.00
"606","057",201500,"24","901",20151209,"37004650","00000641",201512,20151217,"T","ANULACAO EM VIRTUDE DO MESMO TER SIDO EMPENHADO EM DUPLICIDADE ATRAVES DO PROCESSO P673002 2015.",0000000000.00,0000002679.78,0000000000.00
"606","057",201500,"24","901",20151203,"37004577","00000649",201512,20151217,"T","ANULACAO TOTAL DE EMPENHO ORDINARIO N. 4577, CONFORME DESPACHO DA COFIN FLS 381, DO PROCESSO N. 865720 2015",0000000000.00,0000183117.48,0000000000.00
"606","057",201500,"24","901",20151210,"37004657","00000635",201512,20151216,"T","ANULACAO TOTAL DE DE EMPENHO NO 4657, CONFORME DESPACHO DA COAD, ACOSTADO AS FLS 121, PROCESSO N. P871723 2015",0000000000.00,0000786199.02,0000000000.00
"606","057",201500,"24","901",20151215,"37004745","00000620",201512,20151215,"T","ANULACAO DE EMPENHO POR VALOR EMPENHADO A MENOR",0000000000.00,0000071064.00,0000000000.00
"606","057",201500,"24","901",20151211,"37004676","00000622",201512,20151215,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 4676",0000000000.00,0000003880.82,0000000000.00
"606","057",201500,"24","901",20151216,"37004811","00000633",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002481.65,0000000000.00
"606","057",201500,"24","901",20151216,"37004803","00000632",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002733.60,0000000000.00
"606","057",201500,"24","901",20151216,"37004802","00000631",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000004041.36,0000000000.00
"606","057",201500,"24","901",20151214,"37004705","00000647",201512,20151217,"T","VALOR FEITO A MAIOR, ANULACAO TOTAL DO EMPENHO",0000000000.00,0000002160.48,0000000000.00
"606","057",201500,"24","901",20151216,"37004796","00000630",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000001333.34,0000000000.00
"606","057",201500,"24","901",20151216,"37004795","00000629",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000166.67,0000000000.00
"606","057",201500,"24","901",20151216,"37004793","00000628",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000146219.49,0000000000.00
"606","057",201500,"24","901",20151216,"37004792","00000627",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000008460.57,0000000000.00
"606","057",201500,"24","901",20151216,"37004787","00000626",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000004706.85,0000000000.00
"606","057",201500,"24","901",20151214,"37004744","00000621",201512,20151215,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 4744",0000000000.00,0000230846.08,0000000000.00
"606","057",201500,"24","901",20151211,"37004684","00000634",201512,20151216,"T","ANULACAO TOTAL DE DE EMPENHO NO 4684, CONFORME DESPACHO DA COAD, ACOSTADO AS FLS 151, PROCESSO N. P871716 2015",0000000000.00,0002023176.02,0000000000.00
"606","057",201500,"24","901",20151218,"37004934","00000660",201512,20151221,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 4934",0000000000.00,0000041905.28,0000000000.00
"606","057",201500,"24","901",20151218,"37004933","00000659",201512,20151221,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 4933",0000000000.00,0000228500.10,0000000000.00
"606","057",201500,"24","901",20151218,"37004930","00000657",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000004524.23,0000000000.00
"606","057",201500,"24","901",20151218,"37004925","00000656",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000017610.35,0000000000.00
"606","057",201500,"24","901",20151218,"37004917","00000655",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000138.88,0000000000.00
"606","057",201500,"24","901",20151218,"37004916","00000654",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000115414.75,0000000000.00
"606","057",201500,"24","901",20151218,"37004912","00000653",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000366.07,0000000000.00
"606","057",201500,"24","901",20151218,"37004908","00000652",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000011562.38,0000000000.00
"606","057",201500,"24","901",20151218,"37004900","00000651",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000120.99,0000000000.00
"606","057",201500,"24","901",20151218,"37004899","00000650",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000054355.36,0000000000.00
"606","057",201500,"24","901",20151223,"37005044","00000666",201512,20151223,"T","CATEGORIA INCORRETA.",0000000000.00,0000108781.41,0000000000.00
"606","057",201500,"24","901",20151215,"37004757","00000643",201512,20151217,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 4757",0000000000.00,0000000460.98,0000000000.00
"606","057",201500,"24","901",20151215,"37004756","00000642",201512,20151217,"T","ANULACAO AUTOMATICA DE RECEITA DIVERSAS. EMPENHO: 4756",0000000000.00,0000002535.34,0000000000.00
"606","057",201500,"24","901",20151222,"37005016","00000663",201512,20151222,"T","ANULACAO TOTAL DE EMPENHO ORDINARIO POR TER SIDO FEITO A MENOR",0000000000.00,0000001177.33,0000000000.00
"606","057",201500,"24","901",20151218,"37004964","00000658",201512,20151218,"T","ANULACAO TOTAL POR TER SIDO EMPENHADO A MAIOR",0000000000.00,0000050751.90,0000000000.00
"606","057",201500,"24","901",20151130,"37004509","00000624",201512,20151215,"T","ANULACAO TOTAL DE EMPENHO N. 4509, CONFORME SOLICITADO PELA COAD, EM DESPACHO ACOSTADO AS FLS 651 DO PROC. N. P838277 2015",0000000000.00,0001087703.45,0000000000.00
"606","057",201500,"24","901",20151127,"37004499","00000623",201512,20151215,"T","ANULACAO TOTAL DE EMPENHO N. 44499, CONFORME SOLICITADO PELA COAD, EM DESPACHO ACOSTADO AS FLS 808 DO PROC. N. P844019 2015",0000000000.00,0000407804.15,0000000000.00
"606","057",201500,"24","901",20151202,"37004553","00000640",201512,20151217,"T","ANULACAO TOTAL DE EMPENHO N. 4553, CONFORME SOLICITACAO DA COAD, EM DESPACHO ACOSTADO AS FLS 379 DO PROCESSO N. P862992 2015.",0000000000.00,0000786199.02,0000000000.00
"606","057",201500,"24","901",20151126,"37004485","00000594",201512,20151204,"T","ANULADO POR ERRO DE DIGITACAO DO NUMERO DO PROCESSO DO SPU, NO CORPO DO EMPENHO",0000000000.00,0000105152.70,0000000000.00
"606","057",201500,"24","901",20151127,"37004500","00000644",201512,20151217,"T","ANULACAO TOTAL DE EMPENHO ORDINARIO N, 4500, CONFORME DESPACHO DA COAD, FLS 808, PROCESSO N. 844019 2015",0000000000.00,0000866583.81,0000000000.00
"606","057",201500,"24","901",20151127,"37004501","00000586",201512,20151203,"T","ANULACAO TOTAL DE EMPENHO N. 4501, CONFORME SOLICITADO PELA COAD, EM CI N. 1065 2015 ACOSTADA AS FLS 47, PROC. N. P761091 2015.",0000000000.00,0000147186.90,0000000000.00
"606","057",201500,"24","901",20151130,"37004536","00000613",201512,20151209,"P","ANULACAO PARCIAL DE SALDO DE EMPENHO N. 4536, CONFORME SOLICITADO EM DESPACHO ACOSTADOS AS FLS. 121 DO PROCESSO N. 851468 2015.",0000000000.00,0000086308.00,0000000000.00
"606","057",201500,"24","901",20151130,"37004538","00000614",201512,20151209,"P","ANULACAO PARCIAL DE EMPENHO N. 4538, CONFORME SOLICITADO PELA COAD FLS 323, PROCESSO N. 851474 2015.",0000000000.00,0000173501.00,0000000000.00
"606","057",201500,"24","901",20151130,"37004537","00000615",201512,20151209,"P","ANULACAO PARCIAL DE EMPENHO CONFORME SOLICITACAO MEDIANTE DESPACHO,FLS 109.",0000000000.00,0000045440.00,0000000000.00
"606","057",201500,"24","901",20151130,"37004535","00000616",201512,20151210,"P","ANULACAO PARCIAL DE EMPENHO POR MEIO DE SOLICITACAO FEITA PELA COORDENADORIA ADMINISTRATIVA,CONFORME CONSTA NAS FLS 197.",0000000000.00,0000040000.00,0000000000.00
"606","057",201500,"24","901",20151130,"37004535","00000619",201512,20151214,"P","ANULACAO TOTAL DE EMPENHO, POR MEIO DE SOLICITACAO MEDIANTE DESPACHO DA COORDENADORIA ADMINISTRATIVA,FLS 200.",0000000000.00,0000559838.13,0000000000.00
"606","057",201500,"24","901",20150923,"37003680","00000593",201512,20151204,"P","ANULACAO PARCIAL DE EMPENHO ORDINARIO REFERENTE AO ITEM 4.8 NO VALOR DE 870,00, CONFORME CI NO 1064 2015 DA COAD, ACOSTADO AS FLS. 59.",0000000000.00,0000000870.00,0000000000.00
"606","057",201500,"24","901",20151030,"37004161","00000664",201512,20151223,"T","SOLICITACAO DE ANULACAO TOTAL DE EMPENHO CONFORME DESPACHO DA COAD, FLS 79 DO PROCESSO N. P523807 2015",0000000000.00,0000146148.00,0000000000.00
"606","057",201500,"24","901",20151009,"37003889","00000638",201512,20151216,"P","ANULACAO PARCIAL DO EMPENHO N. 3889, CONFORME ERRATA DO ATO N. 753 DE DOM 04 10 2015, ACOSTADA AS FLS 18",0000000000.00,0000000390.00,0000000000.00
"606","057",201500,"24","901",20150630,"37002247","00000606",201512,20151207,"P","ANULACAO PARCIAL DE EMPENHO CONFORME SOLICITADO NA CI DE NO 330 2015 - COAD CELULA DE COMPRAS,FLS 85.",0000000000.00,0000591484.40,0000000000.00
"606","057",201500,"24","901",20150630,"37002244","00000605",201512,20151207,"P","ANULACAO PARCIAL DE EMPENHO CONFORME SOLICITADO NA CI DE NO 330 2015 - COAD CELULA DE COMPRAS,FLS 85.",0000000000.00,0000213235.88,0000000000.00
"606","057",201500,"24","901",20150707,"37002356","00000610",201512,20151208,"T","ANULACAO DE EMPENHO ORDINARIO N. 2356, CONFORME SOLICITADO EM DESPACHO DA COAD COMPRAS, FLS 24, DO PROCESSO N. P638764 2015.",0000000000.00,0000015345.60,0000000000.00
"606","057",201500,"24","901",20150428,"37001364","00000637",201512,20151216,"T","ANULACAO TOTAL DO EMPENHO DEVIDO A  DESISTENCIA DE DESAPROPRIAR O IMOVEL",0000000000.00,0001540000.00,0000000000.00
"606","057",201500,"24","901",20150415,"37001128","00000648",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO SOLICITADO PELA COFIN",0000000000.00,0000005496.80,0000000000.00
"606","057",201500,"24","901",20150306,"37000579","00000583",201512,20151202,"T","ANULACAO TOTAL DO EMPENHO CONFORME SOLICITACAO POR MEIO DA CI DE NO 89 2015 DA ASSESSORIA TECNICA DE CULTURA, TENDO EM VISTA QUE O MATERIAL NAO FOI ENTREGUE E O REFERIDO CONTRATO JA NAO ESTA MAIS VIGENTE.",0000000000.00,0000212999.96,0000000000.00
"606","057",201500,"24","901",20151204,"37004587","00000592",201512,20151204,"T","ANULACAO DE ESTIMATIVA.",0000000000.00,0000040000.00,0000000000.00
"606","057",201500,"24","901",20151207,"37004611","00000625",201512,20151216,"P","ANULACAO DE SALDO DE EMPENHO ESTIMATIVO POR TER SALDO A MANER",0000000000.00,0000009816.83,0000000000.00
"606","057",201500,"24","901",20151204,"37004590","00000669",201512,20151230,"P","ANULACAO DE EMPENHO ESTIMATIVO POR TER SALDO INSUFICIENTE",0000000000.00,0000005810.80,0000000000.00
"606","057",201500,"24","901",20151207,"37004612","00000636",201512,20151216,"P","ANULACAO DE EMPENHO ESTIMATIVO POR TER SALDO INSUFICIENTE",0000000000.00,0000011267.20,0000000000.00
"606","057",201500,"24","901",20151209,"37004644","00000612",201512,20151209,"T","EMPENHADO INDEVIDAMENTE",0000000000.00,0000030000.00,0000000000.00
"606","057",201500,"24","901",20151126,"37004477","00000591",201512,20151204,"T","ANULACAO DE SALDO DE ESTIMATIVA REFERENTE AOS VALES TRANSPORTES DO SERVIDOR",0000000000.00,0000220000.00,0000000000.00
"606","057",201500,"24","901",20151130,"37004517","00000668",201512,20151230,"P","ANULACAO DE EMPENHO ESTIMATIVO POR TER SALDO INSUFICIENTE",0000000000.00,0000036381.70,0000000000.00
"606","057",201500,"24","901",20151130,"37004517","00000587",201512,20151204,"P","ANULACAO DE SALDO DE ESTIMATIVA.",0000000000.00,0000020000.00,0000000000.00
"606","057",201500,"24","901",20151130,"37004516","00000588",201512,20151204,"T","EMPENHO ESTIMATIVO INSUFICIENTE COM SALDO INSUFICIENTE",0000000000.00,0000019000.00,0000000000.00
"606","057",201500,"24","901",20151130,"37004515","00000595",201512,20151207,"T","EMPENHO ESTIMATIVO COM SALDO INSUFICIENTE",0000000000.00,0000115000.00,0000000000.00
"606","057",201500,"24","901",20151130,"37004514","00000604",201512,20151207,"T","ANULACAO DE EMPENHO ESTIMATIVA.",0000000000.00,0000080000.00,0000000000.00
"606","057",201500,"24","901",20151130,"37004511","00000611",201512,20151208,"P","ANULACAO DE SALDO DE ESTIMATIVA DE EMPENHO.",0000000000.00,0000027933.86,0000000000.00
"606","057",201500,"24","901",20151120,"37004329","00000596",201512,20151207,"P","ANULACAO DE SALDO DE ESTIMATIVA",0000000000.00,0000021763.72,0000000000.00
"606","057",201500,"24","901",20151119,"37004316","00000603",201512,20151207,"P","ANULACAO DE EMPENHO ESTIMATIVO POR MUDANCA DE FONTE",0000000000.00,0000487938.20,0000000000.00
"606","057",201500,"24","901",20151119,"37004315","00000600",201512,20151207,"P","ANULACAO DE SALDO DE ESTIMATIVA",0000000000.00,0000143659.72,0000000000.00
"606","057",201500,"24","901",20151119,"37004320","00000590",201512,20151204,"T","ANULACAO DE SALDO DE ESTIMATIVA REFERENTE AOS VALES TRANSPORTES DO SERVIDOR",0000000000.00,0000020000.00,0000000000.00
"606","057",201500,"24","901",20151119,"37004318","00000597",201512,20151207,"T","ANULACAO DE SALDO DE ESTIMATIVA",0000000000.00,0000060000.00,0000000000.00
"606","057",201500,"24","901",20150923,"37003628","00000670",201512,20151231,"P","SALDO DE EMPENHO ESTIMATIVO",0000000000.00,0000000921.42,0000000000.00
"606","057",201500,"24","901",20150903,"37003396","00000589",201512,20151204,"P","ANULACAO DE SALDO DE ESTIMATIVA DE EMPENHO, REFERENTE A SINDIONIBUS.",0000000000.00,0000021827.50,0000000000.00
"606","057",201500,"24","901",20150903,"37003395","00000602",201512,20151207,"P","ANULACAO DE SALDO ESTIMATIVO POR TER SALDO INSUFICIENTE",0000000000.00,0000033354.26,0000000000.00
"606","057",201500,"24","901",20151027,"37004010","00000599",201512,20151207,"P","ANULACAO DE SALDO DE ESTIMATIVA",0000000000.00,0000015329.11,0000000000.00
"606","057",201500,"24","901",20150706,"37002336","00000601",201512,20151207,"P","ANULACAO DE SALDO ESTIMATIVO POR TER SALDO INSUFICIENTE",0000000000.00,0000068282.13,0000000000.00
"606","057",201500,"24","901",20150526,"37001691","00000598",201512,20151207,"P","ANULACAO DE EMPENHO ESTIMATIVO POR TER SALDO INSUFICIENTE",0000000000.00,0000037926.57,0000000000.00
"606","057",201500,"24","901",20151217,"37004860","00000665",201512,20151223,"P","ANULACAO PARCIAL DO EMPENHO GLOBAL N. 4860, DE ACORDO COM CI N. 631 2015, ORIUNDA DA COINF SME, AS FLS. 31.",0000000000.00,0000234954.60,0000000000.00
"606","057",201500,"24","901",20151217,"37004855","00000645",201512,20151217,"T","EMPENHADO EM CATEGORIA 2. ONDE SE LE CATEGORIA 2, LEIA-SE CATEGORIA 4.",0000000000.00,0000271425.74,0000000000.00
"606","057",201500,"24","901",20151217,"37004847","00000646",201512,20151217,"T","EMPENHADO NA CATEGORIA 2. ONDE SE LE CATEGORIA 2, LEIA-SE CATEGORIA 4.",0000000000.00,0000086764.69,0000000000.00
"606","057",201500,"24","901",20151217,"37004856","00000667",201512,20151223,"P","ANULACAO TOTAL DO EMPENHO GLOBAL CONFORME DESPACHO DA COINF, FL.58",0000000000.00,0000083050.14,0000000000.00
"606","057",201500,"24","901",20151217,"37004856","00000662",201512,20151222,"P","ANULACAO PARCIAL DO EMPENHO N. 4856, CONFORME CI N. 615 2015 DA COINF, ACOSTADA AS FLS 56 DO PROCESSO N. P893353 2015",0000000000.00,0000349485.16,0000000000.00
"606","057",201500,"24","901",20151217,"37004865","00000661",201512,20151222,"P","ANULACAO PARCIAL DO EMPENHO N. 4865, CONFORME CI N. 614 2015 DA CELULA DE PLANEJAMENTO E ACOMPANHAMENTO DA EXECUCAO ORCAMENTARIA - SME, ACOSTADA AS FLS 60 DO PROCESSO N. P893374 2015",0000000000.00,0000142590.16,0000000000.00
"606","057",201500,"24","901",20151127,"37004497","00000618",201512,20151211,"P","ANULACAO DE SALDO DE EMPENHO ESTIMATIVO POR TER SALDO INSUFICIENTE",0000000000.00,0000000001.81,0000000000.00
"606","057",201500,"24","901",20151027,"37004008","00000608",201512,20151208,"P","ANULACAO DO SALDO DO EMPENHO N. 4008, DE ACORDO COM DESPACHO ORIUNDO DA CEAE SME, AS FLS. 54.",0000000000.00,0000087500.00,0000000000.00
"606","057",201500,"24","901",20150623,"37002125","00000609",201512,20151208,"P","ANULACAO DE SALDO DE EMPENHO GLOBAL POR MEIO DE DESPACHO DA CEAE, FLS 52, ONDE SE SOLICITA A ANULACAO PELO MOTIVO DO CONTRATO TER VENCIDO E OS GENEROS NAO TEREM SIDO ENTREGUES DENTRO DO PRAZO.",0000000000.00,0000002008.80,0000000000.00
"606","057",201500,"24","901",20150331,"37000979","00000607",201512,20151208,"P","ANULACAO DE SALDO DE EMPENHO GLOBAL N. 979, CONFORME SOLICITADO EM DESPACHO DA CEAE, FLS 50, DO PROCESSO N. P538113 2015.",0000000000.00,0000001959.66,0000000000.00
"606","057",201500,"24","901",20150317,"37000671","00000584",201512,20151203,"P","ANULACAO TOTAL DO EMPENHO N. 671, DE ACORDO COM DESPACHO ORIUNDO DO CEAE SME, AS FLS. 52.",0000000000.00,0000210192.02,0000000000.00
"606","057",201500,"24","901",20150317,"37000671","00000585",201512,20151203,"P","ANULACAO DE EMPENHO ESTIMATIVO POR TER SALDO INSUFICIENTE",0000000000.00,0000000001.00,0000000000.00
"606","057",201500,"25","201",20151203,"36002138","00000157",201512,20151217,"T","ANULACAO TOTAL, CONFORMA SOLICITACAO NA CI NO 1204 2015",0000000000.00,0000016000.00,0000000000.00
"606","057",201500,"25","201",20151222,"36002389","00000161",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000048878.19,0000000000.00
"606","057",201500,"25","201",20151222,"36002380","00000160",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002222.22,0000000000.00
"606","057",201500,"25","201",20151222,"36002379","00000159",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000121940.46,0000000000.00
"606","057",201500,"25","201",20151214,"36002329","00000154",201512,20151215,"T","ANULACAO TOTAL EM VIRTUDE DA FONTE DE RECURSO.",0000000000.00,0000122425.44,0000000000.00
"606","057",201500,"25","201",20151214,"36002328","00000155",201512,20151215,"T","ANULACAO TOTAL EM VIRTUDE DE MUDANCA NA FONTE DE RECURSO.",0000000000.00,0000120170.94,0000000000.00
"606","057",201500,"25","201",20151211,"36002301","00000158",201512,20151218,"T","ANULACAO TOTAL, TENDO EM VISTA DUPLICIDADE DA DESPESA.",0000000000.00,0000016882.10,0000000000.00
"606","057",201500,"25","201",20151218,"36002378","00000162",201512,20151222,"T","ANULACAO TOTAL, CONFORME SOLICITACAO DA GERENTE DA UAA.",0000000000.00,0000011899.00,0000000000.00
"606","057",201500,"25","201",20151126,"36002091","00000148",201512,20151202,"T","ANULACAO TOTAL, CONFORME DETERMINACAO DA SUPERINTENDENCIA ADJUNTA.",0000000000.00,0000030403.00,0000000000.00
"606","057",201500,"25","201",20151110,"36001955","00000149",201512,20151203,"T","ANULACAO TOTAL EM VIRTUDE DE VALOR A MENOR DO CONTRATO.",0000000000.00,0000002250.00,0000000000.00
"606","057",201500,"25","201",20150825,"36001596","00000143",201512,20151202,"P","ANULACAO PARCIAL, CONFORME CI NO 1241 2015 DO NUCLEO DE FARMACIA.",0000000000.00,0000000252.96,0000000000.00
"606","057",201500,"25","201",20151007,"36001804","00000146",201512,20151202,"P","ANULACAO PARCIAL, CONFORME CI NO 1312 2015 DO NUCLEO DE CONTABILIDADE.",0000000000.00,0000003300.00,0000000000.00
"606","057",201500,"25","201",20151013,"36001837","00000150",201512,20151207,"T","ANULACAO TOTAL , CFE. SOLICITACAO NA CI N. 219 2015 - NUHEPI, ANEXA.",0000000000.00,0000002493.00,0000000000.00
"606","057",201500,"25","201",20150731,"36001442","00000144",201512,20151202,"P","ANULACAO PARCIAL, CONFORME CI NO 1311 2015 DO NUCLEO DE FARMACIA.",0000000000.00,0000000669.00,0000000000.00
"606","057",201500,"25","201",20150630,"36001158","00000145",201512,20151202,"P","ANULACAO PARCIAL, CONFORME CI NO 1313 2015 DO NUCLEO DE FARMACIA.",0000000000.00,0000001350.00,0000000000.00
"606","057",201500,"25","201",20150630,"36001146","00000153",201512,20151209,"P","ANULACAO PARCIAL, CFE. SOLICITACAO NA CI N. 1411 2015 - NUFAR, ANEXA.",0000000000.00,0000005400.00,0000000000.00
"606","057",201500,"25","201",20150713,"36001301","00000151",201512,20151209,"P","ANULACAO PARCIAL, CFE. SOLICITACAO NA CI N. 1396 2015, ANEXA.",0000000000.00,0000000117.00,0000000000.00
"606","057",201500,"25","201",20150520,"36000884","00000156",201512,20151217,"T","ANULACAO TOTAL, CONFORME SOLICITADO NA CI NO 1443 2015 NUFAR.",0000000000.00,0000016000.00,0000000000.00
"606","057",201500,"25","201",20150508,"36000790","00000152",201512,20151209,"P","ANULACAO PARCIAL, PARA ACERTO DO REFERIDO EMPENHO.",0000000000.00,0000000000.01,0000000000.00
"606","057",201500,"25","201",20150508,"36000789","00000141",201512,20151202,"P","ANULACAO PARCIAL, CONFORME CI NO 1242 2015 DO NUCLEO DE FARMACIA.",0000000000.00,0000000000.01,0000000000.00
"606","057",201500,"25","201",20150213,"36000213","00000163",201512,20151222,"P","ANULACAO PARCIAL, CONFORME SOLICITADO PELA EMPRESA POR NOTA FISCAL SER INFERIOR AO EMPENHO.",0000000000.00,0000000013.76,0000000000.00
"606","057",201500,"25","201",20150312,"36000395","00000147",201512,20151202,"T","ANULACAO PARCIAL, CONFORME CI NO 314 2015 DO NUCLEO DE FARMACIA.",0000000000.00,0000004500.00,0000000000.00
"606","057",201500,"25","201",20150928,"36001756","00000142",201512,20151202,"P","ANULACAO PARCIAL, CONFORME CI NO 1240 2015 DO NUCLEO DE FARMACIA.",0000000000.00,0000000002.80,0000000000.00
"606","057",201500,"25","901",20151209,"72012249","00000689",201512,20151209,"T","ANULACAO DO EMPENHO N.12249 2015-VALOR INCORRETO.",0000000000.00,0000235470.48,0000000000.00
"606","057",201500,"25","901",20151209,"72012241","00000695",201512,20151210,"T","ANULACAO TOTAL DO EMPENHO N.12241SUB ELEMENTO INCORRETO.",0000000000.00,0000060000.00,0000000000.00
"606","057",201500,"25","901",20151207,"72012165","00000688",201512,20151207,"T","ANULACAO DO EMPENHO DE N.12165  2015 SEQUENCIAL INDEVIDO.",0000000000.00,0000000880.00,0000000000.00
"606","057",201500,"25","901",20151203,"72012044","00000770",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000046492.03,0000000000.00
"606","057",201500,"25","901",20151207,"72012137","00000818",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N . 12137, EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000001121.11,0000000000.00
"606","057",201500,"25","901",20151207,"72012146","00000859",201512,20151229,"T","ANULACAO TOTAL DO EMPENHO N.12146EMPENHO INCORRETO.",0000000000.00,0000028893.48,0000000000.00
"606","057",201500,"25","901",20151207,"72012160","00000817",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N . 12160, EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000005819.36,0000000000.00
"606","057",201500,"25","901",20151204,"72012105","00000686",201512,20151204,"T","ANULACAO DO EMEPENHO NO.12105 CONFORME O VALOR ESTAR INCORRETO",0000000000.00,0000001100.00,0000000000.00
"606","057",201500,"25","901",20151203,"72012056","00000771",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0001741678.37,0000000000.00
"606","057",201500,"25","901",20151210,"72012342","00000693",201512,20151210,"T","ANULACAO TOTAL DO EMPENHO N.12342 2015.DIFICULDADE P NEGOCIAR COM FORNECEDOR.",0000000000.00,0000000705.60,0000000000.00
"606","057",201500,"25","901",20151216,"72012651","00000719",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO N . 12651, CONTA INCORRETA.",0000000000.00,0000000110.00,0000000000.00
"606","057",201500,"25","901",20151218,"72012810","00000820",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N . 12810, EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000003245.00,0000000000.00
"606","057",201500,"25","901",20151216,"72012593","00000704",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000100.06,0000000000.00
"606","057",201500,"25","901",20151216,"72012590","00000703",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000865.97,0000000000.00
"606","057",201500,"25","901",20151216,"72012585","00000702",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000080851.42,0000000000.00
"606","057",201500,"25","901",20151221,"72013028","00000814",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N . 13028, EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000018430.00,0000000000.00
"606","057",201500,"25","901",20151216,"72012648","00000718",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO N . 12648, CONTA INCORRETA.",0000000000.00,0000089886.50,0000000000.00
"606","057",201500,"25","901",20151216,"72012578","00000701",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000263.90,0000000000.00
"606","057",201500,"25","901",20151216,"72012577","00000700",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000111120.57,0000000000.00
"606","057",201500,"25","901",20151223,"72013215","00000856",201512,20151228,"T","ANULACAO TOTAL DO EMPENHO N.13215SUB ELEMENTO INCORRETO.",0000000000.00,0000024414.00,0000000000.00
"606","057",201500,"25","901",20151223,"72013206","00000853",201512,20151228,"T","ANULACAO TOTAL DO EMPENHO N.13206SUB ELEMENTO INCORRETO.",0000000000.00,0000012651.68,0000000000.00
"606","057",201500,"25","901",20151211,"72012423","00000808",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO",0000000000.00,0000185312.00,0000000000.00
"606","057",201500,"25","901",20151223,"72013209","00000854",201512,20151228,"T","ANULACAO TOTAL DO EMPENHO N.13209SUB ELEMENTO INCORRETO.",0000000000.00,0000289028.08,0000000000.00
"606","057",201500,"25","901",20151223,"72013180","00000858",201512,20151229,"T","ANULACAO TOTAL DO EMPENHO 13180SUB ELEMENTO INCORRETO.",0000000000.00,0000119216.67,0000000000.00
"606","057",201500,"25","901",20151217,"72012698","00000723",201512,20151218,"T","ANULACAO TOTAL DO EMPENHO N . 12698, CONTA INCORRETA.",0000000000.00,0000021048.50,0000000000.00
"606","057",201500,"25","901",20151218,"72012971","00000748",201512,20151218,"T","VALOR EMPENHADO MENOR DO QUE O DO PROCESSO.",0000000000.00,0000255890.24,0000000000.00
"606","057",201500,"25","901",20151218,"72012919","00000739",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000059.72,0000000000.00
"606","057",201500,"25","901",20151218,"72012909","00000738",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000072704.59,0000000000.00
"606","057",201500,"25","901",20151218,"72012902","00000737",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000005909.85,0000000000.00
"606","057",201500,"25","901",20151218,"72012897","00000736",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000003358.00,0000000000.00
"606","057",201500,"25","901",20151218,"72012892","00000735",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000003757.60,0000000000.00
"606","057",201500,"25","901",20151218,"72012887","00000734",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000001975.17,0000000000.00
"606","057",201500,"25","901",20151214,"72012442","00000819",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N . 12442, EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000001085.79,0000000000.00
"606","057",201500,"25","901",20151223,"72013201","00000852",201512,20151228,"T","ANULACAO TOTAL DO EMPENHO N.13201SUB ELEMENTO INCORRETO",0000000000.00,0000009244.76,0000000000.00
"606","057",201500,"25","901",20151223,"72013198","00000851",201512,20151228,"T","ANULACAO TOTAL DO EMPENHO SUB ELEMENTO INCORRETO.",0000000000.00,0000064357.78,0000000000.00
"606","057",201500,"25","901",20151221,"72013027","00000812",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N . 13027, EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000016000.00,0000000000.00
"606","057",201500,"25","901",20151221,"72013026","00000815",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N . 13026, EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000018000.00,0000000000.00
"606","057",201500,"25","901",20151228,"72013283","00000850",201512,20151228,"T","ANULACAO TOTAL POR VALOR INCORRETO",0000000000.00,0000009318.89,0000000000.00
"606","057",201500,"25","901",20151216,"72012627","00000720",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO N . 12627, CONTA INCORRETA",0000000000.00,0000013750.00,0000000000.00
"606","057",201500,"25","901",20151216,"72012615","00000709",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000020083.47,0000000000.00
"606","057",201500,"25","901",20151216,"72012614","00000708",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000057.48,0000000000.00
"606","057",201500,"25","901",20151222,"72013039","00000821",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N.13039 15 -EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000023212.00,0000000000.00
"606","057",201500,"25","901",20151217,"72012711","00000717",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO N . 12711, CONTA INCORRETA.",0000000000.00,0000003980.70,0000000000.00
"606","057",201500,"25","901",20151217,"72012700","00000711",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO N . 12700, CONTA INCORRETA.",0000000000.00,0000019706.50,0000000000.00
"606","057",201500,"25","901",20151217,"72012776","00000724",201512,20151218,"T","ANULACAO TOTAL DO EMPENHO N . 12776, CONTA INCORRETA.",0000000000.00,0000003980.70,0000000000.00
"606","057",201500,"25","901",20151217,"72012682","00000722",201512,20151218,"T","ANULACAO TOTAL DO EMPENHO N . 12682, CONTA INCORRETA.",0000000000.00,0000002040.50,0000000000.00
"606","057",201500,"25","901",20151217,"72012677","00000721",201512,20151218,"T","ANULACAO TOTAL DO EMPENHO N . 12677, CONTA INCORRETA.",0000000000.00,0000048900.50,0000000000.00
"606","057",201500,"25","901",20151218,"72012822","00000811",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO",0000000000.00,0000082967.03,0000000000.00
"606","057",201500,"25","901",20151228,"72013389","00000857",201512,20151229,"T","ANULACAO TOTAL POR DUPLICIDADE DE EMPENHO",0000000000.00,0000000330.00,0000000000.00
"606","057",201500,"25","901",20151214,"72012454","00000750",201512,20151221,"T","FOI EMPENHADO INCORRETO",0000000000.00,0000112131.96,0000000000.00
"606","057",201500,"25","901",20151214,"72012449","00000699",201512,20151215,"T","ANULACAO TOTAL DO EMPENHO N.12449VALOR INCORRETO.",0000000000.00,0000001140.20,0000000000.00
"606","057",201500,"25","901",20151223,"72013111","00000846",201512,20151223,"T","ANULACAO TOTAL DO EMPENHO N.13111SUB ELEMENTO INCORRETO.",0000000000.00,0000001541.00,0000000000.00
"606","057",201500,"25","901",20151216,"72012625","00000710",201512,20151216,"T","ANULACAO DO EMEPNHO NO.12625 00 , MOTIVO VALOR INCORRETO",0000000000.00,0000009449.94,0000000000.00
"606","057",201500,"25","901",20151218,"72012820","00000810",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO",0000000000.00,0000082967.03,0000000000.00
"606","057",201500,"25","901",20151216,"72012596","00000705",201512,20151216,"T","ANULACAO TOTAL DO EMPENHO N.12596",0000000000.00,0000051593.97,0000000000.00
"606","057",201500,"25","901",20151215,"72012517","00000707",201512,20151216,"T","ANULACAO TOTAL DO EMPENHO N . 12517, ERRO NO CADASTRO, GERANDO REPETICAO DE NOMES.",0000000000.00,0000047832.00,0000000000.00
"606","057",201500,"25","901",20151222,"72013048","00000822",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N.13048 2015 -EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000019896.00,0000000000.00
"606","057",201500,"25","901",20151221,"72013033","00000813",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N . 13033, EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000022470.00,0000000000.00
"606","057",201500,"25","901",20151221,"72013029","00000816",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO N . 13029, EMPENHAR EM OUTRA DOTACAO ORCAMENTARIA.",0000000000.00,0000005625.00,0000000000.00
"606","057",201500,"25","901",20151223,"72013211","00000855",201512,20151228,"T","ANULACAO TOTAL DO EMPENHO N.13211SUB ELEMENTO INCORRETO.",0000000000.00,0000042746.73,0000000000.00
"606","057",201500,"25","901",20151223,"72013192","00000849",201512,20151223,"T","ANULACAO TOTAL DO EMPENHO N.13192SEQUENCIAL INCORRETO.",0000000000.00,0000206003.18,0000000000.00
"606","057",201500,"25","901",20151223,"72013112","00000847",201512,20151223,"T","ANULACAO TOTAL DO EMPENHO N.13112SUB ELEMENTO INCORRETO.",0000000000.00,0000001033.00,0000000000.00
"606","057",201500,"25","901",20151217,"72012708","00000716",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO N . 12708, CONTA INCORRETA.",0000000000.00,0000024486.00,0000000000.00
"606","057",201500,"25","901",20151217,"72012706","00000715",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO N . 12706, CONTA INCORRETA.",0000000000.00,0000000220.00,0000000000.00
"606","057",201500,"25","901",20151217,"72012703","00000713",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO N . 12703, CONTA INCORRETA.",0000000000.00,0000021785.50,0000000000.00
"606","057",201500,"25","901",20151217,"72012701","00000712",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO N . 12701, CONTA INCORRETA.",0000000000.00,0000000220.00,0000000000.00
"606","057",201500,"25","901",20151218,"72012956","00000747",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000437.59,0000000000.00
"606","057",201500,"25","901",20151218,"72012951","00000746",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002591.84,0000000000.00
"606","057",201500,"25","901",20151218,"72012942","00000745",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000528.00,0000000000.00
"606","057",201500,"25","901",20151218,"72012941","00000744",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000089196.54,0000000000.00
"606","057",201500,"25","901",20151218,"72012936","00000743",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000004256.89,0000000000.00
"606","057",201500,"25","901",20151218,"72012934","00000742",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000017724.84,0000000000.00
"606","057",201500,"25","901",20151218,"72012930","00000741",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002727.06,0000000000.00
"606","057",201500,"25","901",20151218,"72012924","00000740",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000001360.32,0000000000.00
"606","057",201500,"25","901",20151218,"72012882","00000733",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000001303.55,0000000000.00
"606","057",201500,"25","901",20151218,"72012877","00000732",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000654.67,0000000000.00
"606","057",201500,"25","901",20151218,"72012872","00000731",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002425.21,0000000000.00
"606","057",201500,"25","901",20151218,"72012867","00000730",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000001006.66,0000000000.00
"606","057",201500,"25","901",20151216,"72012575","00000749",201512,20151221,"T","FOI EMPENHADO NO ELEMENTO DE DESPESA INCORRETO",0000000000.00,0000017585.00,0000000000.00
"606","057",201500,"25","901",20151218,"72012862","00000729",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000004814.51,0000000000.00
"606","057",201500,"25","901",20151218,"72012857","00000728",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000003392.22,0000000000.00
"606","057",201500,"25","901",20151218,"72012849","00000727",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000102.17,0000000000.00
"606","057",201500,"25","901",20151217,"72012705","00000714",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO N . 12705, CONTA INCORRETA.",0000000000.00,0000019651.50,0000000000.00
"606","057",201500,"25","901",20151202,"72012021","00000685",201512,20151202,"T","ANULACAO TOTAL DO EMPENHO N  12021, VALOR INCORRETO.",0000000000.00,0000450000.00,0000000000.00
"606","057",201500,"25","901",20150921,"72009336","00000842",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000002070.00,0000000000.00
"606","057",201500,"25","901",20150922,"72009372","00000841",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000000063.00,0000000000.00
"606","057",201500,"25","901",20150916,"72009244","00000848",201512,20151223,"T","ANULACAO TOTAL DO EMPENHO N.9244 2015 -EMPENHO EM DUPLICIDADE.",0000000000.00,0000101379.94,0000000000.00
"606","057",201500,"25","901",20150924,"72009648","00000690",201512,20151210,"T","ANULACAO DO EMPENHO NO.9648 00 ,POR DEVIDO QUE A EMPRESA TER CORTADO O VL UNITARIO ERRADO DO PRODUTO.",0000000000.00,0000000523.80,0000000000.00
"606","057",201500,"25","901",20151113,"72011327","00000823",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000117466.85,0000000000.00
"606","057",201500,"25","901",20151112,"72011263","00000696",201512,20151210,"T","ANULACAO TOTAL DO EMPENHO N.11263SUB ELEMENTO INCORRETO.",0000000000.00,0000103221.45,0000000000.00
"606","057",201500,"25","901",20151110,"72011114","00000758",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000005436.00,0000000000.00
"606","057",201500,"25","901",20151111,"72011198","00000706",201512,20151216,"T","ANULACAO TOTAL DO EMPENHO N . 11198, COTACAO DO VALOR UNITARIO INCORRETO.",0000000000.00,0000000666.40,0000000000.00
"606","057",201500,"25","901",20151112,"72011245","00000687",201512,20151207,"T","SOLICITAMOS O CANCELAMENTO DA NOTA DE EMPENHO DE NO 11245. MOTIVO: CREDOR INVALIDO.",0000000000.00,0000001100.00,0000000000.00
"606","057",201500,"25","901",20150909,"72009004","00000790",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000273682.72,0000000000.00
"606","057",201500,"25","901",20150909,"72008999","00000794",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000135.23,0000000000.00
"606","057",201500,"25","901",20150904,"72008921","00000839",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000000034.85,0000000000.00
"606","057",201500,"25","901",20150903,"72008838","00000840",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000000110.00,0000000000.00
"606","057",201500,"25","901",20150831,"72008697","00000773",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000848.40,0000000000.00
"606","057",201500,"25","901",20150909,"72009007","00000766",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000106711.61,0000000000.00
"606","057",201500,"25","901",20150909,"72008986","00000797",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000913.07,0000000000.00
"606","057",201500,"25","901",20150910,"72009031","00000788",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000639.04,0000000000.00
"606","057",201500,"25","901",20150910,"72009027","00000767",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000086376.76,0000000000.00
"606","057",201500,"25","901",20150909,"72009013","00000799",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000024603.56,0000000000.00
"606","057",201500,"25","901",20150910,"72009028","00000789",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000059811.49,0000000000.00
"606","057",201500,"25","901",20150904,"72008925","00000830",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000085593.02,0000000000.00
"606","057",201500,"25","901",20150909,"72009011","00000845",201512,20151223,"P","ANULACAO PARCIAL DO EMPENHO N.9011VALOR INCORRETO.",0000000000.00,0000001033.00,0000000000.00
"606","057",201500,"25","901",20150831,"72008735","00000765",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000004218.45,0000000000.00
"606","057",201500,"25","901",20151023,"72010521","00000757",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000299950.18,0000000000.00
"606","057",201500,"25","901",20150824,"72008486","00000787",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000027328.91,0000000000.00
"606","057",201500,"25","901",20150820,"72008241","00000827",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000103389.54,0000000000.00
"606","057",201500,"25","901",20150825,"72008513","00000828",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000024885.00,0000000000.00
"606","057",201500,"25","901",20151015,"72010205","00000768",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000005005.22,0000000000.00
"606","057",201500,"25","901",20151009,"72010129","00000844",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000000277.88,0000000000.00
"606","057",201500,"25","901",20151009,"72010124","00000772",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000062988.16,0000000000.00
"606","057",201500,"25","901",20151008,"72010107","00000833",201512,20151223,"T","ANULACAO TOTAL DO EMPENHO N.10107CNPJ INCORRETO.",0000000000.00,0000001541.00,0000000000.00
"606","057",201500,"25","901",20151009,"72010122","00000782",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000011649.75,0000000000.00
"606","057",201500,"25","901",20151016,"72010218","00000756",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000328500.00,0000000000.00
"606","057",201500,"25","901",20151008,"72010098","00000775",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000769.52,0000000000.00
"606","057",201500,"25","901",20150810,"72007984","00000832",201512,20151222,"T","FORNECEDOR NAO ENTREGOU MERCADORIA",0000000000.00,0000033000.00,0000000000.00
"606","057",201500,"25","901",20150813,"72008082","00000691",201512,20151210,"T","ANULACAO DO EMPENHO NO8082 00 ,POR MOTIVO DE QUE A PACIENTE  FOI A OBITO.",0000000000.00,0000001278.00,0000000000.00
"606","057",201500,"25","901",20150817,"72008133","00000698",201512,20151211,"T","ANULACAO TOTAL DO EMPENHO N.8133 2015- O PRODUTO EMPENHADO NAO CONDIZ COM A NECESSIDADE DO PACIENTE.",0000000000.00,0000013674.00,0000000000.00
"606","057",201500,"25","901",20150814,"72008118","00000838",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000000036.57,0000000000.00
"606","057",201500,"25","901",20150727,"72007568","00000826",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000013455.00,0000000000.00
"606","057",201500,"25","901",20150727,"72007582","00000806",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000008833.45,0000000000.00
"606","057",201500,"25","901",20150728,"72007602","00000802",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000002040.00,0000000000.00
"606","057",201500,"25","901",20150728,"72007596","00000804",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000002082.86,0000000000.00
"606","057",201500,"25","901",20150727,"72007576","00000755",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000045544.81,0000000000.00
"606","057",201500,"25","901",20150727,"72007580","00000805",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000013885.75,0000000000.00
"606","057",201500,"25","901",20150727,"72007565","00000778",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000479.28,0000000000.00
"606","057",201500,"25","901",20150729,"72007643","00000803",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000048162.28,0000000000.00
"606","057",201500,"25","901",20150724,"72007531","00000779",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000896.88,0000000000.00
"606","057",201500,"25","901",20150729,"72007650","00000800",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000024896.49,0000000000.00
"606","057",201500,"25","901",20150720,"72007037","00000807",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000015106.60,0000000000.00
"606","057",201500,"25","901",20150720,"72007070","00000801",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000758.86,0000000000.00
"606","057",201500,"25","901",20150715,"72006899","00000776",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000037999.67,0000000000.00
"606","057",201500,"25","901",20150720,"72007038","00000843",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000003336.00,0000000000.00
"606","057",201500,"25","901",20150708,"72006666","00000831",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000071935.51,0000000000.00
"606","057",201500,"25","901",20150714,"72006827","00000774",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000026869.32,0000000000.00
"606","057",201500,"25","901",20150710,"72006756","00000754",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000299950.18,0000000000.00
"606","057",201500,"25","901",20150703,"72006531","00000777",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000006249.19,0000000000.00
"606","057",201500,"25","901",20150708,"72006685","00000798",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000299.71,0000000000.00
"606","057",201500,"25","901",20150707,"72006615","00000783",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000749.51,0000000000.00
"606","057",201500,"25","901",20150612,"72005719","00000785",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000001854.00,0000000000.00
"606","057",201500,"25","901",20150611,"72005703","00000764",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000004985.51,0000000000.00
"606","057",201500,"25","901",20150610,"72005617","00000781",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000008565.42,0000000000.00
"606","057",201500,"25","901",20150610,"72005652","00000825",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000013995.00,0000000000.00
"606","057",201500,"25","901",20150608,"72005525","00000780",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000054507.85,0000000000.00
"606","057",201500,"25","901",20150527,"72005205","00000824",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000082782.34,0000000000.00
"606","057",201500,"25","901",20150525,"72004985","00000792",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000918.62,0000000000.00
"606","057",201500,"25","901",20150528,"72005298","00000784",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000003229.95,0000000000.00
"606","057",201500,"25","901",20150522,"72004876","00000791",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000195.45,0000000000.00
"606","057",201500,"25","901",20150521,"72004758","00000786",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000005625.00,0000000000.00
"606","057",201500,"25","901",20150515,"72004534","00000753",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000052341.00,0000000000.00
"606","057",201500,"25","901",20150520,"72004730","00000762",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000000135.80,0000000000.00
"606","057",201500,"25","901",20150520,"72004731","00000763",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000086419.99,0000000000.00
"606","057",201500,"25","901",20150520,"72004729","00000761",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000087471.73,0000000000.00
"606","057",201500,"25","901",20150429,"72003974","00000694",201512,20151210,"T","ANULACAO TOTAL DO EMPENHO N.3974 2015.COM DIFICULDADE DE AQUISICAO DE MEDICAMENTO COM FABRICANTE.",0000000000.00,0000000705.60,0000000000.00
"606","057",201500,"25","901",20150429,"72003977","00000692",201512,20151210,"T","ANULACAO DO EMPENHO NO.3977 00 ,POR A EMPREESA NAO TER ENTREGADO O PRODUTO",0000000000.00,0000011736.00,0000000000.00
"606","057",201500,"25","901",20150429,"72003937","00000684",201512,20151202,"T","ANULACAO TOTAL DO EMPENHO N.3937EMPENHO EM DUPLICIDADE.",0000000000.00,0000005045.00,0000000000.00
"606","057",201500,"25","901",20150224,"72001284","00000751",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000978287.11,0000000000.00
"606","057",201500,"25","901",20150102,"72000087","00000809",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO",0000000000.00,0000167708.70,0000000000.00
"606","057",201500,"25","901",20150407,"72002950","00000752",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000216738.66,0000000000.00
"606","057",201500,"25","901",20150324,"72002473","00000759",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000000136.06,0000000000.00
"606","057",201500,"25","901",20150417,"72003343","00000760",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000075943.49,0000000000.00
"606","057",201500,"25","901",20150317,"72002226","00000725",201512,20151218,"P","VALOR ANULADO POR NAO TER A MERCADORIA PARA ENTREGA.",0000000000.00,0000000012.40,0000000000.00
"606","057",201500,"25","901",20150317,"72002150","00000796",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000006494.40,0000000000.00
"606","057",201500,"25","901",20150317,"72002228","00000726",201512,20151218,"P","VALOR ANULADO POR NAO TER A MERCADORIA PARA ENTREGA.",0000000000.00,0000000012.40,0000000000.00
"606","057",201500,"25","901",20150323,"72002353","00000836",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000000068.00,0000000000.00
"606","057",201500,"25","901",20150317,"72002134","00000795",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000399.40,0000000000.00
"606","057",201500,"25","901",20150323,"72002357","00000837",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000000010.20,0000000000.00
"606","057",201500,"25","901",20150928,"72009780","00000835",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000016367.07,0000000000.00
"606","057",201500,"25","901",20150925,"72009696","00000829",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000019800.00,0000000000.00
"606","057",201500,"25","901",20150925,"72009712","00000769",201512,20151221,"T","ANULACAO DE EMPENHO SOLICITADA",0000000000.00,0000003429.00,0000000000.00
"606","057",201500,"25","901",20150928,"72009778","00000834",201512,20151223,"T","ANULACAO DO EMPENHO POR SOLICITACAO.",0000000000.00,0000005351.93,0000000000.00
"606","057",201500,"25","901",20151005,"72010011","00000697",201512,20151210,"T","ANULACAO TOTAL DO EMPENHO .10011SUB ELEMENTO INCORRETO",0000000000.00,0000117278.31,0000000000.00
"606","057",201500,"25","901",20150410,"72003171","00000793",201512,20151222,"T","ANULACAO DE EMPENHO POR SOLICITACAO.",0000000000.00,0000000639.80,0000000000.00
"606","057",201500,"25","908",20151207,"05000721","00000013",201512,20151208,"T","HOUVE UM EQUIVOCO NA QUANTIDADE DE SERVICOS QUE FORA EFETUADO, DEVIDO A ISSO ALTEROU O VALOR DO EMPENHO OCASIONANDO O ERRO.",0000000000.00,0000056184.43,0000000000.00
"606","057",201500,"25","908",20151022,"05000613","00000012",201512,20151204,"T","HOUVE UM EQUIVOCO NO DESCRICAO DO ITEM 01, MAS SO FOI PERCEBIDO NO MES SEGUINTE E NAO PODE SER ALTERADO, ENTAO TERA QUE SER ANULADO E REFEITO COM A DESCRICAO CORRETA.",0000000000.00,0000001842.00,0000000000.00
"606","057",201500,"25","908",20150928,"05000560","00000014",201512,20151222,"P","O VALOR DO EMPENHO ESTA EM DESACORDO COM O VALOR DA NOTA FISCAL. NO ITEM 2 (REVELADOR)",0000000000.00,0000000000.01,0000000000.00
"606","057",201500,"25","909",20151222,"10000274","00000009",201512,20151228,"T","EMPENHO FEITO DE FORMA INCORRETA. JA HAVIA SIDO APROVADO UM DO MESMO VALOR FEITO PELO CONTRATO",0000000000.00,0000055850.00,0000000000.00
"606","057",201500,"25","910",20151207,"02001473","00000120",201512,20151217,"P","VALOR QUE SE ANULA TOTAL ITEM NO04 POR MOTIVO DE ERRO NA INFORMACAO DO PRECO UNITARIO CONFORME CI NO174 15 DO SETOR FINANCEIRO COMPRA DATADA 174 2015 DATADA 14.12.15.",0000000000.00,0000000187.00,0000000000.00
"606","057",201500,"25","910",20151204,"02001467","00000128",201512,20151222,"P","VALOR QUE SE ANULA TOTAL  ITEM NO04 POR MOTIVO DE ERRO NA ESPECIFICACAO DO PRODUTO  CONFORME COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 22.12.15 E CI NO0179 15 DO SETOR FINANCEIRO COMPRAS DATADA 22.12.15",0000000000.00,0000000079.00,0000000000.00
"606","057",201500,"25","910",20151218,"02001541","00000129",201512,20151228,"P","VALOR QUE SE ANULA TOTAL ITEM NO02 POR MOTIVO DA EMPRESA NAO TER O PRODUTO EM ESTOQUE CONFORME CORRESPONDENCIA DA EMPRESA DATADA 22.12.15 CI NO134 15 DO SETOR DE ALMOXARIFADO DATADA 23.12.15 E CI NO079 15 DO SETOR FINANCEIRO COMPRAS DATADA 28.12.15.",0000000000.00,0000000587.65,0000000000.00
"606","057",201500,"25","910",20151217,"02001530","00000121",201512,20151217,"P","VALOR QUE SE ANULA TOTAL ITEM NUM.11 POR MOTIVO DO PRECO UNITARIO ESTA INCORRETO.",0000000000.00,0000000085.50,0000000000.00
"606","057",201500,"25","910",20151207,"02001489","00000123",201512,20151217,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DA EMPRESA ESTA IMPOSSIBILITADA DE EMITIR NOTA FISCAL JUNTO A SEFAZ CONFORME CORRESPONDENCIA DA EMPRESA DATADA 15.12.15 E COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 16.12.15 E CI NO0177 15 DO SETOR FINANCEIRO COMPR",0000000000.00,0000001620.60,0000000000.00
"606","057",201500,"25","910",20151202,"02001457","00000118",201512,20151217,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DE ERRO NAS QUANTIDADES SOLICITADAS PELO SETOR DE NUTRICAO.",0000000000.00,0000055624.05,0000000000.00
"606","057",201500,"25","910",20151202,"02001450","00000119",201512,20151217,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DE ERRO NA INFORMACAO DO PRECO UNITARIO DO PRODUTO.",0000000000.00,0000004650.00,0000000000.00
"606","057",201500,"25","910",20151127,"02001431","00000113",201512,20151204,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DE ERRO NA ESPECIFICACAO DO PRODUTO ITEM NO01 CONFORME COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 04.12.15.",0000000000.00,0000000147.30,0000000000.00
"606","057",201500,"25","910",20151123,"02001383","00000111",201512,20151204,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DE ERRO NA ESPECIFICACAO DO PRODUTO ITEM NO01 CONFORME COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 04.12.15.",0000000000.00,0000000331.80,0000000000.00
"606","057",201500,"25","910",20151123,"02001384","00000131",201512,20151230,"P","VALOR QUE SE ANULA PARCIAL ITEM NO01 POR MOTIVO DE AJUSTE DE EMBALAGEM CONFORME CORRESPONDENCIA DA EMPRESA DATADA 28.12.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 28.12.15 E CI NO180 15 DO SETOR FINANCEIRO COMPRAS DATADA 29.12.15.",0000000000.00,0000000037.02,0000000000.00
"606","057",201500,"25","910",20151123,"02001382","00000110",201512,20151204,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DE ERRO NA ESPECIFICACAO DO PRODUTO ITEM NO01 CONFORME COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 04.12.15.",0000000000.00,0000000379.20,0000000000.00
"606","057",201500,"25","910",20151112,"02001266","00000112",201512,20151204,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DE ERRO NA ESPECIFICACAO DO PRODUTO ITEM NO04 CONFORME COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 04.12.15.",0000000000.00,0000001853.10,0000000000.00
"606","057",201500,"25","910",20151112,"02001278","00000114",201512,20151207,"T","VALOR QUE SE ANULA TOTAL ITEM NO01 POR MOTIVO DO PRECO UNITARIO DO PRODUTO ESTA INCORRETO CONFORME CI NO169 15 DO SETOR FINANCEIRO COMPRA DATADA 07.12.15.",0000000000.00,0000000340.00,0000000000.00
"606","057",201500,"25","910",20151113,"02001312","00000125",201512,20151218,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DE ERRO NAS QUANTIDADES SOLICITADAS PELO SETOR DE NUTRICAO.",0000000000.00,0000049732.77,0000000000.00
"606","057",201500,"25","910",20151116,"02001324","00000124",201512,20151217,"P","VALOR QUE SE ANULA TOTAL ITEM NO04 POR MOTIVO DE REAJUSTE DO VALOR DO PRODUTO CONFORME CORRESPONDENCIA DA EMPRESA DATADA  10.12.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA15.12.15 E CI NO0175 15 DO SETOR FINANCEIRO COMPRAS DATADA 17.12.15.",0000000000.00,0000000089.60,0000000000.00
"606","057",201500,"25","910",20150911,"02001088","00000130",201512,20151228,"P","VALOR QUE SE ANULA TOTAL ITEM NO10 POR MOTIVO DA EMPRESA NAO O PRODUTO PARA ENTREGA CONFORME CORRESPONDENCIA  DATADA 22.12.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 23.12.15 E CI NO178 15 DO SETOR FINANCEIRO COMPRAS DATADA 28.12.15.",0000000000.00,0000000050.00,0000000000.00
"606","057",201500,"25","910",20150916,"02001136","00000117",201512,20151210,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DA EMPRESA NAO DISPOR DOS PRODUTOS PARA ENTREGA CONFORME CORRESPONDENCIA DATADA 20.10.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 09.12.15 E CI NO172 15 DO SETOR FINANCEIRO COMPRAS DATADA 10.12.15.",0000000000.00,0000001492.67,0000000000.00
"606","057",201500,"25","910",20150910,"02001036","00000109",201512,20151204,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DE ERRO NA ESPECIFICACAO DO PRODUTO ITEM NO01 CONFORME COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 04.12.15.",0000000000.00,0000000265.00,0000000000.00
"606","057",201500,"25","910",20151023,"02001209","00000126",201512,20151222,"P","VALOR QUE SE ANULA PARCIALMENTE ITENS NO06-09 E TOTAL ITENS NO15-16 POR MOTIVO DO FABRICANTE NAO TER PREVISAO DA ENTREGA DOS PRODUTOS CONFORME CORRESPONDENCIA DO FORNECEDOR DATADA15.12.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 15.12.15 E CI NO017",0000000000.00,0000000123.98,0000000000.00
"606","057",201500,"25","910",20151023,"02001221","00000127",201512,20151222,"P","VALOR QUE SE ANULA PARCIAL ITEM NO07 E TOTAL ITENS NO01-15 POR MOTIVO DA FALTA DO PRODUTO CONFORME CORRESPONDENCIA DA EMPRESA DATADA 18.12.15 E COMUNICACAO INTERNA DO SETOR DE FARMACIA DATA 21.12.15.",0000000000.00,0000000870.72,0000000000.00
"606","057",201500,"25","910",20151023,"02001222","00000122",201512,20151217,"P","VALOR QUE SE ANULA TOTAL ITEM NO05 POR MOTIVO DE REAJUSTE DO VALOR DO PRODUTO CONFORME CORRESPONDENCIA DA EMPRESA DATADA10.12.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA15.12.15 E CI NO0175 15 DO SETOR FINANCEIRO COMPRAS DATADA 17.12.15.",0000000000.00,0000000060.00,0000000000.00
"606","057",201500,"25","910",20150818,"02001014","00000106",201512,20151204,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DA EMPRESA ESTA ENFRENTANDO DIFICULDADES FINANCEIRAS E ATE O PRESENTE NAO CONSEGUIU OS PRODUTOS PARA ENTREGA CONFORME CORRESPONDENCIA DA EMPRESA DATADA 25.11.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 02.12.15 E",0000000000.00,0000004647.60,0000000000.00
"606","057",201500,"25","910",20150818,"02001011","00000107",201512,20151204,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DA EMRESA ESTA ENFRENTANDO DIFICULDADES FINANCEIRAS E ATE O PRESENTE NAO CONSEGUIU OS PRODUTOS PARA ENTREGA CONFORME CORRESPONDENCIA DA EMPRESA DATADA 25.11.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 02.12.15 E ",0000000000.00,0000005967.00,0000000000.00
"606","057",201500,"25","910",20150721,"02000882","00000116",201512,20151208,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DE NAO HAVER MAS INTERESSE NA AQUISICAO DO PRODUTO CONFORME COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 03.12.15 E CI NO170 15 DO SETOR FINANCEIRO COMPRAS DATADA 08.12.15.",0000000000.00,0000000276.80,0000000000.00
"606","057",201500,"25","910",20150615,"02000736","00000105",201512,20151204,"P","VALOR QUE SE ANULA PARCIALMENTE ITEM NO02 POR MOTIVO DE AJUSTE DE EMBALAGEM CONFORME COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 02.12.15 E CI NO160 15 DO SETOR FINANCEIRO COMPRAS DATADA 03.12.15",0000000000.00,0000000144.00,0000000000.00
"606","057",201500,"25","910",20150608,"02000671","00000115",201512,20151208,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DE NAO HAVER MAS INTERESSE NA AQUISICAO DO PRODUTO CONFORME COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 03.12.15  E CI NO171 15 DO SETOR FINANCEIRO COMPRAS DATADA 08.12.15.",0000000000.00,0000000944.00,0000000000.00
"606","057",201500,"25","910",20150608,"02000653","00000104",201512,20151204,"P","VALOR QUE SE ANULA TOTAL ITEM NO02  POR MOTIVO DA EMPRESA NAO TER O PRODUTO PARA ENTREGA CONFORME CORRESPONDENCIA DA EMPRESA COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 02.12.15 E CI NO161 15 DO SETOR FINANCEIRO COMPRAS DATADA 03.12.15.",0000000000.00,0000000037.10,0000000000.00
"606","057",201500,"25","910",20150521,"02000610","00000108",201512,20151204,"T","VALOR QUE SE ANULA TOTAL POR MOTIVO DA EMPRESA ESTA ENFRENTANDO DIFICULDADES FINANCEIRAS E ATE O PRESENTE NAO CONSEGUIU OS PRODUTOS PARA ENTREGA CONFORME CORRESPONDENCIA DA EMPRESA DATADA 25.11.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 02.12.15 E",0000000000.00,0000001130.50,0000000000.00
"606","057",201500,"25","910",20150519,"02000597","00000102",201512,20151204,"P","VALOR QUE SE ANULA PARCIALMENTE ITENS NO01-02-03-04  POR MOTIVO DE ADEQUACAO DE EMBALAGEM CONFORME CORRESPONDENCIA DA EMPRESA DATADA 30.11.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 01.12.15 E CI NO164 15 DO SETOR FINANCEIRO COMPRAS DATADA 0.12.15",0000000000.00,0000000043.00,0000000000.00
"606","057",201500,"25","910",20150309,"02000234","00000101",201512,20151204,"P","VALOR QUE SE ANULA PARCIALMENTE ITEM NO03 POR MOTIVO DE ADEQUACAO DE EMBALAGEM CONFORME CORRESPONDENCIA DA EMPRESA DATADA 27.11.15 COMUNICACAO INTRNA DO SETOR DE FARMACIA DATADA 01.12.15 E CI NO165 15 DO SETOR FINANCEIRO COMPRAS DATADA 0.12.15.",0000000000.00,0000000001.30,0000000000.00
"606","057",201500,"25","910",20150130,"02000028","00000100",201512,20151204,"T","VALOR QUE SE ANULA TOTAL ITEM NO01 POR MOTIVO DE ERRO NA ESPECIFICACAO DO PRODUTO CONFORME CORRESPONDENCIA DA EMPRESA DATADA 30.11.15 COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 02.12.15 E CI NO166 15 DO SETOR FINANCEIRO COMPRAS DATADA 03.12.15",0000000000.00,0000000064.40,0000000000.00
"606","057",201500,"25","910",20150330,"02000362","00000103",201512,20151204,"T","VALOR QUE SE ANULA TOTAL ITEM NO01 POR MOTIVO DO NAO MAS INTERESSE DO PRODUTO CONFORME COMUNICACAO INTERNA DO SETOR DE FARMACIA DATADA 02.12.15 E CI NO162 15 DO SETOR FINANCEIRO COMPRAS DATADA 03.12.15.",0000000000.00,0000000892.80,0000000000.00
"606","057",201500,"25","911",20151203,"03001257","00000107",201512,20151204,"T","SOLICITO O CANCELAMENTO TOTAL DO EMPENHO 1257 2015 . ERRO NA DIGITACAO DO EMPENHO",0000000000.00,0000000660.00,0000000000.00
"606","057",201500,"25","911",20151207,"03001289","00000109",201512,20151209,"T","SOLICITO O CANCELAMENTO TOTAL DO EMPENHO 1289 2015. A EMPRESA DIZ QUE A PROPOSTA ESTA VENCIDA IMPOSSIBILITANDO A ENTREGA DA MERCADORIA PARA O HOSPITAL",0000000000.00,0000001184.02,0000000000.00
"606","057",201500,"25","911",20151210,"03001340","00000112",201512,20151229,"P","SOLICITO O CANCELAMENTO PARCIAL DO EMPENHO 1340 2015  A EMPRESA NAO DISPONIBILIZA DA MERCADORIA",0000000000.00,0000000065.00,0000000000.00
"606","057",201500,"25","911",20151229,"03001389","00000113",201512,20151229,"T","EMPENHO FEITO INDEVIDAMENTE ,DESTA UNIDADE HOSPITALAR.",0000000000.00,0000000016.00,0000000000.00
"606","057",201500,"25","911",20151020,"03001000","00000111",201512,20151209,"P","SOLICITO O CANCELAMENTO PARCIAL DO EMPENHO 1000 2015 . A EMPRESA NAO DISPONIBILIZA DA MERCADORIA",0000000000.00,0000001379.81,0000000000.00
"606","057",201500,"25","911",20151020,"03001001","00000110",201512,20151209,"P","SOLICITO O CANCELAMENTO PARCIAL DO EMPENHO 1001 2015 DO ITEM 8 VITAMINA C . A EMPRESA NAO DISPOE DA MERCADORIA. COMO MOSTRA O ANEXO",0000000000.00,0000000038.00,0000000000.00
"606","057",201500,"25","911",20150928,"03000903","00000108",201512,20151204,"T","CANCELAMENTO TOTAL DO EMPENHO 903 2015 . A EMPRESA PARTICIPANTE NAO TEM A MERCADORIA PARA SUPRIR AS NECESSIDADES DESTA UNIDADE",0000000000.00,0000001071.50,0000000000.00
"606","057",201500,"25","912",20151214,"08000496","00000027",201512,20151221,"T","SOLICITADO CANCELAMENTO PELO FORNECEDOR POR MOTIVO DE PRECO INEXEQUIVEL.",0000000000.00,0000000275.00,0000000000.00
"606","057",201500,"25","912",20151214,"08000497","00000028",201512,20151221,"P","ANULACAO PARCIAL REFERENTE AOS ITENS N  02,03,06 E 08 DA NOTA DE EMPENHO N  497 2015, NO VALOR TOTAL DE R$ 233,00 (DUZENTOS E TRINTA E TRES REAIS) FORNECEDOR NAO TEM PARA PRONTA ENTREGA.",0000000000.00,0000000233.00,0000000000.00
"606","057",201500,"25","912",20151202,"08000469","00000026",201512,20151214,"T","ANULACAO TOTAL DA NOTA DE EMPENHO N  469 2015, FORNECEDOR SOLICITA O CANCELAMENTO, JUSTIFICA QUE NAO TEM O PRODUTO PARA PRONTA ENTREGA.",0000000000.00,0000002200.00,0000000000.00
"606","057",201500,"25","912",20151116,"08000437","00000025",201512,20151210,"P","CREDOR SOLICITA O CANCELAMENTO REF. AO ITEM N  03: EQUIPO 02 VIAS ( POLIFIX) NEONATAL, MR.DESCARPACK, JUSTIFICA QUE O FABRICANTE NAO TEM O PRODUTO PARA PRONTA ENTREGA.",0000000000.00,0000000520.00,0000000000.00
"606","057",201500,"25","913",20151210,"06001148","00000153",201512,20151223,"P","REF. ANULACAO PARCIAL DO EMPENHO.",0000000000.00,0000000008.00,0000000000.00
"606","057",201500,"25","913",20151203,"06001100","00000152",201512,20151221,"T","ESTAMOS ANULANDO O EMPENHO TOTAL, CONFORME O OFICIO DA EMPRESA ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000003018.75,0000000000.00
"606","057",201500,"25","913",20151130,"06001069","00000105",201512,20151202,"T","CANCELAMENTO TOTAL DO EMPENHO 1069 15. PROCESSADO INDEVIDAMENTE O ITEM 2.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000001262.00,0000000000.00
"606","057",201500,"25","913",20151204,"06001110","00000151",201512,20151215,"T","SOLICITAMOS O CANCELAMENTO TOTAL DO EMPENHO,CONFORME OFICIO DA EMPRESA ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000466.75,0000000000.00
"606","057",201500,"25","913",20151030,"06000981","00000106",201512,20151203,"T","SOLICITAMOS O CANCELAMENTO TOTAL DO EMPENHO.981 15.POR TER SIDO PROCESSADO INDEVIDAMENTE.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000001999.80,0000000000.00
"606","057",201500,"25","913",20150810,"06000777","00000147",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000325.20,0000000000.00
"606","057",201500,"25","913",20150724,"06000721","00000121",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000607.00,0000000000.00
"606","057",201500,"25","913",20150724,"06000720","00000128",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000474.00,0000000000.00
"606","057",201500,"25","913",20150724,"06000716","00000110",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000575.64,0000000000.00
"606","057",201500,"25","913",20150724,"06000718","00000109",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000715.66,0000000000.00
"606","057",201500,"25","913",20150724,"06000719","00000134",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000001395.00,0000000000.00
"606","057",201500,"25","913",20150722,"06000689","00000111",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000416.00,0000000000.00
"606","057",201500,"25","913",20150722,"06000691","00000139",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS RGULARIZANDO.",0000000000.00,0000000336.00,0000000000.00
"606","057",201500,"25","913",20150722,"06000687","00000129",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000987.00,0000000000.00
"606","057",201500,"25","913",20150720,"06000651","00000150",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000329.04,0000000000.00
"606","057",201500,"25","913",20150720,"06000658","00000143",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000282.00,0000000000.00
"606","057",201500,"25","913",20150720,"06000655","00000141",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000117.71,0000000000.00
"606","057",201500,"25","913",20150720,"06000652","00000112",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000149.60,0000000000.00
"606","057",201500,"25","913",20150703,"06000601","00000137",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000210.00,0000000000.00
"606","057",201500,"25","913",20150713,"06000622","00000113",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000322.00,0000000000.00
"606","057",201500,"25","913",20150619,"06000562","00000142",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000117.71,0000000000.00
"606","057",201500,"25","913",20150617,"06000538","00000144",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000282.00,0000000000.00
"606","057",201500,"25","913",20150617,"06000531","00000122",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000607.00,0000000000.00
"606","057",201500,"25","913",20150527,"06000485","00000135",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000001395.00,0000000000.00
"606","057",201500,"25","913",20150813,"06000808","00000127",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000355.00,0000000000.00
"606","057",201500,"25","913",20150813,"06000798","00000108",201512,20151207,"T","SOLICITAMOS A ANULACAO TOTAL DO EMPENHO,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000001332.50,0000000000.00
"606","057",201500,"25","913",20150810,"06000778","00000120",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000766.40,0000000000.00
"606","057",201500,"25","913",20150807,"06000755","00000138",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS RGULARIZANDO.",0000000000.00,0000000336.00,0000000000.00
"606","057",201500,"25","913",20150515,"06000444","00000130",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000749.50,0000000000.00
"606","057",201500,"25","913",20150515,"06000441","00000123",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000001188.00,0000000000.00
"606","057",201500,"25","913",20150515,"06000435","00000136",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000336.00,0000000000.00
"606","057",201500,"25","913",20150515,"06000448","00000118",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000115.20,0000000000.00
"606","057",201500,"25","913",20150511,"06000398","00000148",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000325.44,0000000000.00
"606","057",201500,"25","913",20150213,"06000102","00000125",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000001431.00,0000000000.00
"606","057",201500,"25","913",20150223,"06000123","00000131",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000001047.00,0000000000.00
"606","057",201500,"25","913",20150223,"06000124","00000132",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000001047.00,0000000000.00
"606","057",201500,"25","913",20150213,"06000103","00000126",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000001431.00,0000000000.00
"606","057",201500,"25","913",20150209,"06000041","00000116",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000894.22,0000000000.00
"606","057",201500,"25","913",20150210,"06000047","00000149",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000249.60,0000000000.00
"606","057",201500,"25","913",20150326,"06000228","00000133",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000922.50,0000000000.00
"606","057",201500,"25","913",20150414,"06000275","00000115",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000424.56,0000000000.00
"606","057",201500,"25","913",20150512,"06000405","00000145",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000282.00,0000000000.00
"606","057",201500,"25","913",20150427,"06000367","00000114",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000984.75,0000000000.00
"606","057",201500,"25","913",20150420,"06000321","00000146",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000188.00,0000000000.00
"606","057",201500,"25","913",20150414,"06000264","00000107",201512,20151207,"P","CONFORME A SOLICITACAO DA CI ANEXO, ESTAMOS ANULANDO PARCIALMENTE O ITEM 01 DO EMPENHO NO.264 15.",0000000000.00,0000000006.00,0000000000.00
"606","057",201500,"25","913",20150417,"06000313","00000119",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000002296.80,0000000000.00
"606","057",201500,"25","913",20150414,"06000270","00000124",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000985.50,0000000000.00
"606","057",201500,"25","913",20150323,"06000202","00000117",201512,20151207,"T","ANULACAO TOTAL DO EMPENHO,POR MOTIVO DA EMPRESA NAO TER ENTREGUE A MERCADORIA,CONFORME A CI.ANEXO.ORA ESTAMOS REGULARIZANDO.",0000000000.00,0000000998.93,0000000000.00
"606","057",201500,"25","913",20150323,"06000213","00000140",201512,20151211,"T","CANCELAMENTO TOTAL DO EMPENHO,POR MOTIVO QUE A EMPRESA NAO ENTREGOU OS PRODUTOS E POR TER VENCIDO O PREGAO. CONFORME CI.ANEXO.ORA ESTAMOS RGULARIZANDO.",0000000000.00,0000000640.00,0000000000.00
"606","057",201500,"25","914",20151211,"07001393","00000097",201512,20151217,"P","ANULACAO DEVIDO A ERRO DE VALOR",0000000000.00,0000000002.00,0000000000.00
"606","057",201500,"25","914",20151211,"07001386","00000104",201512,20151222,"P","ANULACAO PARCIAL PARA AJUSTE",0000000000.00,0000000000.03,0000000000.00
"606","057",201500,"25","914",20151215,"07001405","00000095",201512,20151216,"P","ANULACAO DO ITEM 1 DEVIDO A SOLICITACAO DO FORNECEDOR",0000000000.00,0000000980.00,0000000000.00
"606","057",201500,"25","914",20151217,"07001425","00000102",201512,20151222,"T","ANULACAO TOTAL DO EMPENHO POR SOLICITACAO DA EMPRESA POR NAO TER MAIS PRODUTO PARA ENTREGA",0000000000.00,0000002690.00,0000000000.00
"606","057",201500,"25","914",20151209,"07001368","00000101",201512,20151222,"P","ANULACAO DO ITEM 1 DEVIDO A NAO ENTREGA DO MATERIAL SOLICITADO PELO FORNECEDOR",0000000000.00,0000000177.00,0000000000.00
"606","057",201500,"25","914",20151120,"07001246","00000094",201512,20151216,"P","ANULACAO DO ITEM 23 POR SOLICITACAO DO FORNECEDOR",0000000000.00,0000000177.00,0000000000.00
"606","057",201500,"25","914",20150916,"07001019","00000092",201512,20151211,"T","ANULACAO TOTAL POR MOTIVO DE NAO EXECUCAO DO SERVICO",0000000000.00,0000002250.00,0000000000.00
"606","057",201500,"25","914",20150915,"07001018","00000091",201512,20151211,"T","ANULACAO TOTAL POR MOTIVO DE NAO EXECUCAO DO SERVICO",0000000000.00,0000007706.00,0000000000.00
"606","057",201500,"25","914",20151118,"07001236","00000089",201512,20151208,"P","ANULACAO DOS ITENS 1 -2 E 3 POR SOLICITACAO DO FORNECEDOR POR NAO ENTREGA DO PRODUTO",0000000000.00,0000000624.00,0000000000.00
"606","057",201500,"25","914",20151118,"07001239","00000108",201512,20151222,"P","ANULACAO DOS ITENS 1 - 3 E 10 POR SOLICITACAO DO FORNECEDOR",0000000000.00,0000000551.70,0000000000.00
"606","057",201500,"25","914",20151113,"07001216","00000099",201512,20151221,"P","ANULACAO DO ITEM 1 DEVIDO A NAO ENTREGA DO MESMO",0000000000.00,0000000177.00,0000000000.00
"606","057",201500,"25","914",20151104,"07001160","00000100",201512,20151221,"T","ANULACAO TOTAL DO EMPENHO POIS NAO HOUVE ENTREGA DO MATERIAL",0000000000.00,0000000672.00,0000000000.00
"606","057",201500,"25","914",20151027,"07001127","00000103",201512,20151222,"P","ANULACAO PARCIAL DE AJUSTE",0000000000.00,0000000000.02,0000000000.00
"606","057",201500,"25","914",20150819,"07000954","00000090",201512,20151210,"P","ANULACAO DO ITEM 4 POR SOLICITACAO DO FORNECEDOR",0000000000.00,0000000156.00,0000000000.00
"606","057",201500,"25","914",20150824,"07000963","00000107",201512,20151222,"P","ANULACAO DO ITEM 5 DEVIDO A NAO ENTREGA DO PRODUTO SOLICITADO PELO CREDOR",0000000000.00,0000005900.00,0000000000.00
"606","057",201500,"25","914",20150716,"07000841","00000087",201512,20151207,"P","REFERENTE AULACAO DO ITEM 2 POR SOLICITACAO DO FORNECEDOR",0000000000.00,0000000250.00,0000000000.00
"606","057",201500,"25","914",20150630,"07000745","00000106",201512,20151222,"P","ANULACAO DOS ITENS 1 E 3  POR SOLICITACAO DO FORNECEDOR PELA NAO ENTREGA DO PRODUTO",0000000000.00,0000002990.00,0000000000.00
"606","057",201500,"25","914",20150630,"07000743","00000105",201512,20151222,"T","ANULACAO TOTAL DEVIDO A NAO ENTREGA DO PRODUTO",0000000000.00,0000007700.00,0000000000.00
"606","057",201500,"25","914",20150708,"07000800","00000098",201512,20151221,"T","ANULACAO TOTAL DO EMPENHO DEVIDO A NAO ENTREGA DO PRODUTO",0000000000.00,0000000420.00,0000000000.00
"606","057",201500,"25","914",20150708,"07000769","00000093",201512,20151215,"T","ANULACAO TOTAL DEVIDO A NAO ENTREGA DA MERCADORIA",0000000000.00,0000002184.00,0000000000.00
"606","057",201500,"25","914",20150422,"07000443","00000109",201512,20151228,"T","EMPENHO ANULADO PELO NAO FORNECIMENTO DO MATERIAL",0000000000.00,0000001200.00,0000000000.00
"606","057",201500,"25","914",20151005,"07001051","00000096",201512,20151216,"P","ANULACAO PARCIAL POR SOLICITACAO DO FORNECEDOR",0000000000.00,0000001400.50,0000000000.00
"606","057",201500,"25","914",20151005,"07001049","00000088",201512,20151208,"P","ANULACAO DO ITEM 1 POR SOLICITACAO DO FORNECEDOR POR NAO TER ITEM PARA ENTREGA",0000000000.00,0000000116.00,0000000000.00
"606","057",201500,"25","915",20151217,"04001106","00000078",201512,20151222,"P","ANULACAO PARCIAL DO EMPENHO N. 1106, ITEM 01- FRALDA DESCARTAVEL INFANTIL PEQUENA 10.478 X 0,30 = 3.143,40",0000000000.00,0000003143.40,0000000000.00
"606","057",201500,"25","915",20151217,"04001080","00000076",201512,20151222,"P","ANULACAO PARCIAL DO EMPENHO N. 1080, ITEM 01- ADRENALINA 1MG ML (HIPOLABOR)- 500 X 2,50 = 1.250,00, ITEM 02- DIMETICINA 40MG USO ORAL COMP. (PRATI) 400 X 0,10 = 40,00 TOTAL; 1.290,00, POIS O FORNECEDOR NAO TEM NO ESTOQUE, SEM PREVISAO DE REPOSICAO.",0000000000.00,0000001290.00,0000000000.00
"606","057",201500,"25","915",20151217,"04001109","00000077",201512,20151222,"P","ANULACAO PARCIAL DO EMPENHO N. 1109 2015, ITEM 01- ABSORVENTE HIGIENICO LONGO    48 X 6,54 = 313,92",0000000000.00,0000000313.92,0000000000.00
"606","057",201500,"25","915",20151130,"04001006","00000066",201512,20151210,"P","ANULACAO DO ITEM: 02 - COLETOR DE URINA SISTEMA FECHADO DESCARPACK . 100 X 2,50 = 250,00 .  POIS O FORNECEDOR NAO TEM DISPONIVEL NO ESTOQUE .",0000000000.00,0000000250.00,0000000000.00
"606","057",201500,"25","915",20151130,"04001004","00000064",201512,20151204,"P","ANULACAO PARTCIAL DO EMPENHO N. 1004, ITEM 02- FENITOINA 100MG AMPOLA-HIPOLABOR (ANULACAO DE 50 AMPOLAS) 50 X 1,35 = 67,50",0000000000.00,0000000067.50,0000000000.00
"606","057",201500,"25","915",20151130,"04001005","00000062",201512,20151204,"P","ANULACAO PARCIAL DO EMPENHO N. 1005, ITEM 01- ATADURA CREPE 10CM X 4,5M- MB TEXTIL(ANULACAO DE 08 UNIDADES), ADEQUACAO DE EMBALAGEM.   08 X 0,44 = 3,52",0000000000.00,0000000003.52,0000000000.00
"606","057",201500,"25","915",20151130,"04001003","00000063",201512,20151204,"P","ANULACAO PARC IAL DO EMPENHO N. 1003, ITEM 02- NISTATINA SOLUCAO 100.000UI ML-PRATI(ANULACAO DE 100 FRASCOS)  100 X 2,69 = 269,00",0000000000.00,0000000269.00,0000000000.00
"606","057",201500,"25","915",20151127,"04000993","00000065",201512,20151210,"P","ANULACAO PARCIAL DO ITEM ,  01 - AVENTAL DESC. MANGA LONGA ( DESCARPCK) 1000 X 1,15 =1.150,00 .  ITEM : 04 - SERINGA DESCARTAVEL 5ML LUER SLIP- SEM ROSCA ( DESCARPACK) 1000 X0,12 =120,00 . TOTAL  : 1.270,00   ,  POIS FORNECEDOR NAO TEM DISPONIVEL NO ESTOQ",0000000000.00,0000001270.00,0000000000.00
"606","057",201500,"25","915",20151113,"04000907","00000061",201512,20151203,"P","ANULACAO PARCIAL DO EMPENHO N. 907 15, NO VALOR R$ 21.175,00, DEVIDO A EMPRESA GANHADORA DO CERTAME NAO ESTA CUMPRINDO A ENTREGA TOTAL DO EMPENHO DENTRO DO PRAZO ACORDADO EM CONTRATO.",0000000000.00,0000021175.00,0000000000.00
"606","057",201500,"25","915",20150821,"04000637","00000073",201512,20151214,"T","ANULACAO TOTAL,POR FALTA DE ENTREGA DA MERCADORIA.",0000000000.00,0000004050.00,0000000000.00
"606","057",201500,"25","915",20150730,"04000590","00000074",201512,20151214,"T","ANULACAO TOTAL,POR FALTA DE ENTREGA DA MERCADORIA.",0000000000.00,0000004050.00,0000000000.00
"606","057",201500,"25","915",20150715,"04000541","00000072",201512,20151214,"T","ANULACAO TOTAL,POR FALTA DE ENTREGA DA MERCADORIA.",0000000000.00,0000004050.00,0000000000.00
"606","057",201500,"25","915",20150603,"04000412","00000067",201512,20151211,"T","ANULACAO TOTAL DO EMPENHO N. 412 2015, POR MOTIVO DE DEMORA NA ENTREGAR POR FALTA DOS PRODUTOS PELA EMPRESA CONTRATADA.",0000000000.00,0000004940.00,0000000000.00
"606","057",201500,"25","915",20150513,"04000321","00000068",201512,20151211,"T","ANULACAO TOTAL, POR MOTIVO DE DEMORA NA ENTREGA POR FALTA DOS PRODUTOS PELA EMPRESA CONTRATADA.",0000000000.00,0000000489.00,0000000000.00
"606","057",201500,"25","915",20150422,"04000208","00000069",201512,20151211,"T","ANULACAO TOTAL, POR MOTIVO DE DEMORA NA ENTREGA POR FALTA DOS PRODUTOS PELA EMPRESA CONTRATADA.",0000000000.00,0000000202.00,0000000000.00
"606","057",201500,"25","915",20150219,"04000024","00000071",201512,20151211,"T","ANULACAO TOTAL, POR MOTIVO DE DEMORA NA ENTREGA POR FALTA DOSPRODUTOS PELA EMPRESA CONTRATADA.",0000000000.00,0000000723.60,0000000000.00
"606","057",201500,"25","915",20150225,"04000037","00000070",201512,20151211,"T","ANULACAO TOTAL, POR MOTIVO DE DEMORA NA ENTREGA POR FALTA DOS PRODUTOS PELA EMPRESA CONTRATADA.",0000000000.00,0000000342.00,0000000000.00
"606","057",201500,"25","915",20151217,"04001079","00000075",201512,20151218,"T","ANULACAO TOTAL DO EMPENHO N. 1079, POR ERRO NO VALOR.",0000000000.00,0000001800.00,0000000000.00
"606","057",201500,"25","916",20151209,"09001334","00000059",201512,20151217,"T","EMPRESA IMPEDIDA DE RETIRAR NOTA FISCAL.",0000000000.00,0000000304.50,0000000000.00
"606","057",201500,"25","916",20151209,"09001335","00000067",201512,20151221,"P","FORNECEDOR LDM SOLICITOU O CANCELAMENTO .",0000000000.00,0000000060.00,0000000000.00
"606","057",201500,"25","916",20151214,"09001360","00000058",201512,20151217,"T","EMPRESA IMPEDIDA DE RETIRA NOTA FISCAL.",0000000000.00,0000005532.00,0000000000.00
"606","057",201500,"25","916",20151208,"09001311","00000054",201512,20151211,"T","MOTIVO: ERRO DE DIGITACAO NO VALOR DO SERVICO.",0000000000.00,0000004500.00,0000000000.00
"606","057",201500,"25","916",20151210,"09001341","00000052",201512,20151210,"T","FORNECEDOR NAO ESPECIFICOU QUE A CAIXA TEM QUE SER MULTIPLOS.",0000000000.00,0000002400.00,0000000000.00
"606","057",201500,"25","916",20151210,"09001353","00000053",201512,20151210,"T","FOI  CLASSIFICADO ERRADO .",0000000000.00,0000000450.50,0000000000.00
"606","057",201500,"25","916",20151214,"09001358","00000061",201512,20151218,"T","ANULACAO TOTAL -MOTIVO: CREDOR INCORRETO.",0000000000.00,0000002262.74,0000000000.00
"606","057",201500,"25","916",20151210,"09001338","00000050",201512,20151210,"T","MOTIVO POIS EMPENHO FOI PROCESSADO NA COMPRA DIRETA  TENDO EM VISTO QUE TEM  CONTRATO.",0000000000.00,0000001615.60,0000000000.00
"606","057",201500,"25","916",20151130,"09001241","00000047",201512,20151204,"T","MOTIVO: A EMPRESA ALEGA TER ERRADO NA HORA DA COTACAO DE PRECOS.",0000000000.00,0000000359.36,0000000000.00
"606","057",201500,"25","916",20151127,"09001233","00000051",201512,20151210,"T","FORNECEDOR COM PROBLEMA PARA EMITIR NOTA FISCAL.",0000000000.00,0000000344.00,0000000000.00
"606","057",201500,"25","916",20151127,"09001237","00000048",201512,20151210,"P","FORNECEDOR NAO DISPOE  EM ESTOQUE,E SEM PREVISAO DE REPOSICAO PELO FORNECEDOR.",0000000000.00,0000000313.95,0000000000.00
"606","057",201500,"25","916",20151127,"09001226","00000049",201512,20151210,"P","FORNECEDOR NAO DISPOE EM ESTOQUE, SEM PREVISAO DE REPOSICAO PELO FORNECEDOR.",0000000000.00,0000000119.60,0000000000.00
"606","057",201500,"25","916",20151117,"09001166","00000045",201512,20151202,"P","MOTIVO DA TROCA DE ITEM REFERENTE AO ITEM 4  DO PRODUTO.",0000000000.00,0000000168.48,0000000000.00
"606","057",201500,"25","916",20150921,"09000918","00000055",201512,20151214,"T","EMPENHO REALIZADO EM DUPLICIDADE.",0000000000.00,0000001324.20,0000000000.00
"606","057",201500,"25","916",20150921,"09000938","00000064",201512,20151218,"T","EMPRESA SOLICITOU CANCELAMENTO",0000000000.00,0000000288.45,0000000000.00
"606","057",201500,"25","916",20150917,"09000905","00000065",201512,20151218,"T","CREDOR SOLICITOU CANCELAMENTO.",0000000000.00,0000000288.45,0000000000.00
"606","057",201500,"25","916",20151023,"09001049","00000046",201512,20151204,"P","MOTIVO DO CANCELAMENTO DO FORNECEDOR POR NAO TER PREVISAO P  PARA NETREGA DO MESMO.",0000000000.00,0000000048.00,0000000000.00
"606","057",201500,"25","916",20151021,"09001032","00000066",201512,20151218,"T","FORNECEDOR PEDIU CANCELAMENTO.",0000000000.00,0000000068.53,0000000000.00
"606","057",201500,"25","916",20150902,"09000862","00000056",201512,20151214,"T","EMPENHO REALIZADO EM DUPLICIDADE.",0000000000.00,0000000289.00,0000000000.00
"606","057",201500,"25","916",20150721,"09000681","00000070",201512,20151229,"T","EMPENHO SEM NOTA FISCAL",0000000000.00,0000002020.00,0000000000.00
"606","057",201500,"25","916",20150721,"09000682","00000071",201512,20151229,"T","EMPENHO SEM NOTA FISCAL.",0000000000.00,0000005595.51,0000000000.00
"606","057",201500,"25","916",20150706,"09000621","00000069",201512,20151229,"T","EMPENHO SEM NOTA FISCAL",0000000000.00,0000001100.00,0000000000.00
"606","057",201500,"25","916",20150706,"09000622","00000072",201512,20151229,"T","EMPENHO SEM NOTAS FISCAIS.",0000000000.00,0000003633.22,0000000000.00
"606","057",201500,"25","916",20150520,"09000444","00000062",201512,20151218,"T","CREDOR NAO NOS FORNECEU NOTA FISCAL EMBORA TENHA SIDO SOLICITADA.",0000000000.00,0000002177.68,0000000000.00
"606","057",201500,"25","916",20150310,"09000136","00000068",201512,20151229,"T","EMPENHO SEM NOTAS FISCAIS.",0000000000.00,0000002684.86,0000000000.00
"606","057",201500,"25","916",20150406,"09000254","00000057",201512,20151215,"T","EMPENHO REALIZADO EM DUPLICIDADE",0000000000.00,0000004900.00,0000000000.00
"606","057",201500,"25","916",20151002,"09000963","00000063",201512,20151218,"T","EMPRESA IMPOSSIBILITADA DE RETIRAR NOTA FISCAL.",0000000000.00,0000005216.00,0000000000.00
"606","057",201500,"25","916",20151016,"09000998","00000060",201512,20151218,"P","SALDO REMANESCENTE NAO SERA UTILIZADO.",0000000000.00,0000000256.90,0000000000.00
"606","057",201500,"25","918",20151207,"86000377","00000031",201512,20151211,"T","ANULACAO PARA SER FEITO OUTRO EMPENHO COM MAIORES QUANTIDADES.",0000000000.00,0000011797.15,0000000000.00
"606","057",201500,"25","918",20151216,"86000396","00000034",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000001289.88,0000000000.00
"606","057",201500,"25","918",20151216,"86000395","00000033",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000009145.25,0000000000.00
"606","057",201500,"25","918",20151216,"86000391","00000032",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000001181.36,0000000000.00
"606","057",201500,"25","918",20151119,"86000355","00000030",201512,20151210,"T","ACAO DA DOTACAO ORCAMENTARIA E SEQUENCIAL ALTERADOS.",0000000000.00,0000083898.21,0000000000.00
"606","057",201500,"25","918",20151118,"86000353","00000029",201512,20151210,"T","ACAO DA DOTACAO ORCAMENTARIA E SEQUENCIAL ALTERADOS.",0000000000.00,0000082940.00,0000000000.00
"606","057",201500,"25","918",20151118,"86000354","00000028",201512,20151210,"T","ACAO DA DOTACAO ORCAMENTARIA E SEQUENCIAL ALTERADOS.",0000000000.00,0000190906.97,0000000000.00
"606","057",201500,"25","918",20151021,"86000280","00000035",201512,20151229,"P","IMPOSSIBILIDADE DE FORNECIMENTO.",0000000000.00,0000000338.00,0000000000.00
"606","057",201500,"26","101",20151216,"26000625","00000039",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000416.99,0000000000.00
"606","057",201500,"26","101",20151216,"26000624","00000038",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000517.82,0000000000.00
"606","057",201500,"26","101",20151221,"26000645","00000042",201512,20151230,"T","ANULACAO TOTAL DO REFERIDO EMPENHO, CONSIDERANDO O ENCERRAMENTO DO EXERCICIO, PORTANTO A DESPESA FICARA PARA O EXERCICIO SEGUINTE.",0000000000.00,0000003864.15,0000000000.00
"606","057",201500,"26","101",20151124,"26000572","00000041",201512,20151229,"T","CONFORME EMAIL ENVIADO PELA RESPONSAVEL DA EMPRESA ONDE DIZ QUE A QUANTIDADE SOLICITADA TORNA O SERVICO INEXEQUIVEL.",0000000000.00,0000000540.00,0000000000.00
"606","057",201500,"26","101",20151119,"26000555","00000040",201512,20151229,"P","CONFORME EMAIL ENVIADO PELA RESPONSAVEL DA EMPRESA ONDE DIZ QUE A QUANTIDADE SOLICITADA TORNA O SERVICO INEXEQUIVEL.",0000000000.00,0000003770.00,0000000000.00
"606","057",201500,"26","101",20151119,"26000555","00000036",201512,20151202,"P","CONFORME CI N.407 2015 - COESNE QUE RETIFICA O PEDIDO DE MATERIAL GRAFICO. ANULACAO DE 1000 CARTILHAS REFERENTE AO ITEM N.01 DO EMPENHO",0000000000.00,0000000900.00,0000000000.00
"606","057",201500,"26","101",20151204,"26000584","00000037",201512,20151215,"T","FATURA CHEGOU EM TEMPO HABIL PARA EMISSAO DE NOTA DE EMPENHO",0000000000.00,0000007500.00,0000000000.00
"606","057",201500,"26","901",20151211,"46000110","00000004",201512,20151211,"T","ANULACAO DO EMPENHO POR MOTIVO DO ELEMENTO DE DESPESAS INCORRENTO.",0000000000.00,0000001732.14,0000000000.00
"606","057",201500,"26","901",20151214,"46000111","00000005",201512,20151214,"T","ANULACAO DO EMPENHO, VALOR LANCADO A MENOR.",0000000000.00,0000015112.27,0000000000.00
"606","057",201500,"26","901",20151215,"46000114","00000006",201512,20151222,"T","FOI RESOLVIDO NA ESFERA ADMINISTRATIVA AS PENDENCIAS RELATIVAS AO FISCO FEDERAL.",0000000000.00,0000001732.14,0000000000.00
"606","057",201500,"26","901",20151217,"46000119","00000008",201512,20151231,"P","VALOR REFERENTE ANULACAO DO EMPENHO ESTIMATIVO DAS TARIFAS BANCARIAS DE DEZEMBRO 2015 A MAIOR.",0000000000.00,0000000181.24,0000000000.00
"606","057",201500,"26","901",20151217,"46000121","00000007",201512,20151231,"P","CANCELAMENTO DO SALDO DO EMPENHO ESTIMATIVO NO 121 A MAIOR DOS SERVICOS DE TELEFONIA DE DEZEMBRO 2014.",0000000000.00,0000000071.75,0000000000.00
"606","057",201500,"26","902",20151209,"47000095","00000005",201512,20151209,"T","ERRO NA DIGITACAO DO CNPJ DO BANCO DO BRASIL (CREDOR).",0000000000.00,0000000055.72,0000000000.00
"606","057",201500,"26","902",20151216,"47000118","00000007",201512,20151222,"T","FOI RESOLVIDO NA ESFERA ADMINISTRATIVA AS PENDENCIAS RELATIVAS AO FISCO FEDERAL.",0000000000.00,0000002295.98,0000000000.00
"606","057",201500,"26","902",20150831,"47000057","00000006",201512,20151218,"T","DESISTENCIA DO PROGRAMA CREDJOVEM EDICAO 2014 2015.",0000000000.00,0000007158.90,0000000000.00
"606","057",201500,"27","101",20151222,"27001333","00000202",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000185.88,0000000000.00
"606","057",201500,"27","101",20151222,"27001320","00000201",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000016.67,0000000000.00
"606","057",201500,"27","101",20151222,"27001311","00000200",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002333.41,0000000000.00
"606","057",201500,"27","101",20151222,"27001310","00000199",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000030997.06,0000000000.00
"606","057",201500,"27","101",20151203,"27001219","00000197",201512,20151218,"T","ANULACAO DE EMPENHO EM VIRTUDE DO PRAZO PARA APLICACAO NAO SERA SUFICIENTE. DE ACORDO COM OFICIO NO06 2015 - SEFIN.",0000000000.00,0000000700.00,0000000000.00
"606","057",201500,"27","101",20151203,"27001218","00000198",201512,20151218,"T","ANULACAO DE EMPENHO EM VIRTUDE DO PRAZO PARA APLICACAO NAO SERA SUFICIENTE. DE ACORDO COM OFICIO NO06 2015 - SEFIN.",0000000000.00,0000001300.00,0000000000.00
"606","057",201500,"27","101",20151113,"27001159","00000196",201512,20151218,"T","ANULACAO DE EMPENHO EM VIRTUDE DE VALOR INSUFICIENTE.",0000000000.00,0000008000.00,0000000000.00
"606","057",201500,"27","101",20150903,"27001018","00000192",201512,20151214,"P","REDUCAO DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DO C.I. NO 15121417 2015-CEGEPLA SEINF.",0000000000.00,0000001915.00,0000000000.00
"606","057",201500,"27","101",20150903,"27001017","00000191",201512,20151214,"P","REDUCAO DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DO C.I. NO 15121417 2015-CEGEPLA SEINF.",0000000000.00,0000004400.00,0000000000.00
"606","057",201500,"27","101",20150903,"27001020","00000173",201512,20151204,"P","ANULACAO PARCIAL DE SALDO DE EMPENHO EM VIRTUDE DE LIBERACAO DE SALDO ORCAMENTARIO, CONFORME C.I 1512042-SEINF  CEGEPLA E C.I NO.1512031 CGM  AP. ADM -APOIO  ADMINISTRATIVO-CEGEMAV.",0000000000.00,0000129725.65,0000000000.00
"606","057",201500,"27","101",20151026,"27001139","00000190",201512,20151214,"P","REDUCAO DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DO C.I. NO 15121417 2015-CEGEPLA SEINF.",0000000000.00,0000007000.00,0000000000.00
"606","057",201500,"27","101",20150520,"27000694","00000175",201512,20151209,"P","ANULACAO TOTAL DO SALDO DO EMPENHO, POR NAO HAVER MAIS DESPESAS PARA ESTE CONTRATO NESTE EXECICIO. DE ACORDO COM A CI. NO1512092 2015 - CEGEPLA.",0000000000.00,0000023718.86,0000000000.00
"606","057",201500,"27","101",20150422,"27000630","00000187",201512,20151214,"P","REDUCAO DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DO C.I. NO 15121417 2015-CEGEPLA SEINF.",0000000000.00,0000006000.00,0000000000.00
"606","057",201500,"27","101",20150427,"27000660","00000188",201512,20151214,"P","REDUCAO DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DO C.I. NO 15121417 2015-CEGEPLA SEINF.",0000000000.00,0000003000.00,0000000000.00
"606","057",201500,"27","101",20150130,"27000272","00000184",201512,20151214,"P","REDUCAO DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DA C.I. NO 15121417 2015-CEGEPLA SEINF.",0000000000.00,0000001500.00,0000000000.00
"606","057",201500,"27","101",20150130,"27000230","00000189",201512,20151214,"P","REDUCAO DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DO C.I. NO 15121417 2015-CEGEPLA SEINF.",0000000000.00,0000002000.00,0000000000.00
"606","057",201500,"27","101",20151216,"27001298","00000203",201512,20151222,"T","ANULACAO TOTAL DE EMPENHO PARA GERAR SALDO ORCAMENTARIO, DE ACORDO COM C.I NO 1512225 CEGEPLA.",0000000000.00,0000184911.59,0000000000.00
"606","057",201500,"27","101",20151215,"27001269","00000195",201512,20151216,"T","ANULACAO DE EMPENHO, NAO HAVENDO MAIS DESPESAS NESTE CONTRATO, CONFORME C.I NO 1512167-CEGEPLA.",0000000000.00,0000184911.59,0000000000.00
"606","057",201500,"27","101",20150923,"27001052","00000172",201512,20151203,"T","ANULACAO DE EMPENHO PARA A GERACAO DE SALDO EM OUTRO ELEMENTO DE DESPESA, DE ACORDO COM A CI. NO1512037 - CEGEPLA SEINF.",0000000000.00,0004000000.00,0000000000.00
"606","057",201500,"27","101",20150923,"27001051","00000180",201512,20151214,"P","ANULACAO DE TOTAL DO SALDO EMPENHO PARA REMANEJAMENTO ENTRE CONTRATOS. DE ACORDO COM A CI. NO1512147 2015 - CEGEPLA SEINF.",0000000000.00,0000048643.49,0000000000.00
"606","057",201500,"27","101",20151110,"27001155","00000194",201512,20151215,"P","ANULACAO TOTAL DE EMPENHO, PARA POSTERIOR REFORCO NA FONTE 0106, CONFORME C.I NO 15121422 - CEGEPLA.",0000000000.00,0000066268.09,0000000000.00
"606","057",201500,"27","101",20150820,"27000975","00000193",201512,20151214,"P","ANULACAO TOTAL DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DO C.I. NO 15121417 2015-CEGEPLA SEINF.",0000000000.00,0000003054.00,0000000000.00
"606","057",201500,"27","101",20150728,"27000933","00000177",201512,20151209,"T","ANULACAO TOTAL DO SALDO DE EMPENHO, EM VIRTUDE DE NAO HAVER MAIS DESPESAS PARA ESTE CONTRATO NESTE EXERCICIO CONFORME C.I NO.15120920-SEINF CEGEPLA.",0000000000.00,0004790556.66,0000000000.00
"606","057",201500,"27","101",20150728,"27000934","00000178",201512,20151209,"P","ANULACAO TOTAL DO SALDO DE EMPENHO, EM VIRTUDE DE NAO HAVER MAIS DESPESAS PARA ESTE CONTRATO NESTE EXERCICIO CONFORME C.I NO.15120920-SEINF CEGEPLA.",0000000000.00,0000711622.33,0000000000.00
"606","057",201500,"27","101",20150710,"27000844","00000176",201512,20151209,"P","ANULACAO DE SALDO RESTANTE TENDO EM VISTA NAO HAVER MAIS NENHUMA DESPESA PARA O MESMO, CONFORME C.I. NO 1610 2015 - CEGEPLA SEINF.",0000000000.00,0000023794.61,0000000000.00
"606","057",201500,"27","101",20150618,"27000792","00000183",201512,20151214,"P","ANULACAO TOTAL DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DA C.I. NO 15121417 2015-CEGEPLA SEINF",0000000000.00,0000007046.66,0000000000.00
"606","057",201500,"27","101",20150612,"27000777","00000182",201512,20151214,"P","ANULACAO TOTAL DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DA C.I. NO 15121417 2015-CEGEPLA SEINF",0000000000.00,0000038904.61,0000000000.00
"606","057",201500,"27","101",20150526,"27000730","00000186",201512,20151214,"P","REDUCAO DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DO C.I. NO 15121417 2015-CEGEPLA SEINF.",0000000000.00,0000023650.00,0000000000.00
"606","057",201500,"27","101",20150508,"27000680","00000185",201512,20151214,"P","REDUCAO DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DO C.I. NO 15121417 2015-CEGEPLA SEINF.",0000000000.00,0000001900.00,0000000000.00
"606","057",201500,"27","101",20150511,"27000682","00000181",201512,20151214,"P","ANULACAO TOTAL DE SALDO DE EMPENHO CONFORME SOLICITACAO ATRAVES DA C.I. NO 15121417 2015-CEGEPLA SEINF",0000000000.00,0000000591.50,0000000000.00
"606","057",201500,"27","101",20150225,"27000401","00000179",201512,20151211,"P","ANULACAO DE EMPENHO PARCIAL PARA A GERACAO DE SALDO ORCAMENTARIO, DE ACORDO COM A CI. NO1512116 - CEGEPLA.",0000000000.00,0000060961.65,0000000000.00
"606","057",201500,"27","101",20150130,"27000219","00000174",201512,20151207,"P","ANULACAO TOTAL DE EMPENHO, POIS NAO HAVERA MAIS DESPESAS PARA ESTE CONTRATO NESTE EXERCICIO.",0000000000.00,0000012928.51,0000000000.00
"606","057",201500,"28","101",20151222,"28000520","00000056",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000725.52,0000000000.00
"606","057",201500,"28","101",20151222,"28000510","00000055",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000011125.31,0000000000.00
"606","057",201500,"28","101",20151130,"28000472","00000053",201512,20151217,"T","ANULACAO DO EMPENHO NO 472 2015 PELO FATO DO MESMO TER SIDO EMPENHADO INDEVIDAMENTE.",0000000000.00,0000001399.39,0000000000.00
"606","057",201500,"28","101",20151217,"28000506","00000057",201512,20151230,"P","EMPENHADO A MAIOR E DESTACADO APENAS O  O VALOR REAL  DA CONTA TELEFONICA.",0000000000.00,0000000173.21,0000000000.00
"606","057",201500,"28","101",20151217,"28000502","00000054",201512,20151217,"T","ANULACAO DO EMPENHO NO 502 2015 PELO FATO DO MESMO TER SIDO EMPENHADO INDEVIDAMENTE.",0000000000.00,0000005000.00,0000000000.00
"606","057",201500,"29","101",20151029,"29000261","00000014",201512,20151203,"P","CONSIDERANDO QUE NAO HA MAIS SALDO FINANCEIRO NO MAPPFOR DAS 60 ACADEMIAS PARA O EXERCICIO DE 2015 E QUE COM A EMISSAO DESTE EMPENHO COMPROMETEU-SE O REFERIDO SALDO, NECESSITANDO DE EMISSAO DE PARCELA MAPPFOR PARA EMISSAO DA NOTA DE EMPENHO COMPLEMENTAR P",0000000000.00,0000000000.33,0000000000.00
"606","057",201500,"29","101",20150428,"29000086","00000030",201512,20151223,"T","CONSIDERANDO O DESCUMPRIMENTO AO CONTRATO ADMINISTRATIVO NO 12 2014, ONDE O FORNECEDOR NAO ENTREGOU O OBJETO DA AVENCA, CONFORME RELATADO NO OFICIO NO 423 2015 - GAB SECEL.",0000000000.00,0000000247.64,0000000000.00
"606","057",201500,"29","101",20151125,"29000318","00000026",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000002025.87,0000000000.00
"606","057",201500,"29","101",20151119,"29000300","00000027",201512,20151223,"P","CONSIDERANDO O ENCERRAMENTO DO EXERCICIO DE 2015 E A NAO CONCLUSAO DA PRESTACAO DO SERVICO EM DEZEMBRO 2015 NO EQUIPAMENTO ESPORTIVO ESTADIO PRESIDENTE VARGAS. RESOLVE ANULAR PARCIALMENTE, CONSIDERANDO O SALDO A SER ANULADO ACIMA DA MEDIA DO EXERCICIO DE ",0000000000.00,0000001324.52,0000000000.00
"606","057",201500,"29","101",20150521,"29000108","00000021",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000000499.68,0000000000.00
"606","057",201500,"29","101",20150520,"29000106","00000019",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000007044.59,0000000000.00
"606","057",201500,"29","101",20150514,"29000095","00000023",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000000627.12,0000000000.00
"606","057",201500,"29","101",20150514,"29000097","00000022",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000000076.78,0000000000.00
"606","057",201500,"29","101",20150514,"29000096","00000024",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000006460.97,0000000000.00
"606","057",201500,"29","101",20150115,"29000007","00000029",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000001176.80,0000000000.00
"606","057",201500,"29","101",20150930,"29000237","00000018",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000001949.58,0000000000.00
"606","057",201500,"29","101",20150930,"29000236","00000017",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000009612.97,0000000000.00
"606","057",201500,"29","101",20150930,"29000234","00000015",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000002420.09,0000000000.00
"606","057",201500,"29","101",20150930,"29000238","00000020",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000006409.67,0000000000.00
"606","057",201500,"29","101",20150930,"29000235","00000016",201512,20151223,"P","OS VALORES A SEREM DESTACADOS JA FORAM UTILIZADOS.",0000000000.00,0000006383.78,0000000000.00
"606","057",201500,"29","101",20150605,"29000122","00000028",201512,20151223,"P","CONSIDERANDO QUE O FORNECEDOR NAO FORNECEU O OBJETO DO CONTRATO NO 03 2015, DURANTE O EXERCICIO DE 2015. CONSIDERANDO A EXPEDICAO DA ORDEM DE SERVICO NO 01 2015 PARA A INSTALACAO DE 05 ACADEMIAS DO REFERIDO CONTRATO E QUE O FORNECEDOR ATE O PRESENTE MOMEN",0000000000.00,0000879000.00,0000000000.00
"606","057",201500,"29","101",20150128,"29000009","00000025",201512,20151223,"P","CONSIDERANDO O SALDO ESTIMADO PARA O EXERCICIO DE 2015 E A NAO EXECUCAO DO MESMO, ANULA-SE PARCIALMENTE O TAL E PERMANECE O SALDO ATUAL PARA O POSSIVEL SERVICO NO MES DE DEZEMBRO 2015.",0000000000.00,0000005000.00,0000000000.00
"606","057",201500,"30","101",20151204,"30000423","00000038",201512,20151207,"T","ANULACAO DO EMPENHO EM VIRTUDE DE TER SIDO EMPENHADO COM O VALOR ERRADO",0000000000.00,0000036884.14,0000000000.00
"606","057",201500,"30","101",20151210,"30000434","00000039",201512,20151215,"P","ANULACAO DO RESTANTE DO SALDO DO EMPENHO ESTIMATIVO EM VIRTUDE DE NAO EMPENHAR MAIS O RESTANTE DO SALDO",0000000000.00,0000005632.16,0000000000.00
"606","057",201500,"31","101",20151216,"31000881","00000061",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000002004.93,0000000000.00
"606","057",201500,"31","101",20151216,"31000868","00000060",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000974.89,0000000000.00
"606","057",201500,"31","101",20151216,"31000867","00000059",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000369.43,0000000000.00
"606","057",201500,"31","101",20151217,"31000894","00000063",201512,20151222,"T","ANULACAO TOTAL EMPENHADO A MAIOR",0000000000.00,0000009283.90,0000000000.00
"606","057",201500,"31","101",20151217,"31000904","00000062",201512,20151221,"T","EMPENHO ANULADO PARA CORRECAO DO SUBELEMENTO E DA DESCRICAO DO OBJETO.",0000000000.00,0000022592.00,0000000000.00
"606","057",201500,"31","101",20151123,"31000792","00000058",201512,20151204,"P","VALOR ANULADO REFERENTE A 44 VALES TIPO A , VISTO QUE FUNCIONARIO ENCONTRA-SE DE FERIAS.",0000000000.00,0000000121.00,0000000000.00
"606","057",201500,"31","101",20151218,"31000908","00000064",201512,20151223,"P","EMPENHO ANULADO PARA CORRECAO DO SEQUENCIAL.",0000000000.00,0000000201.36,0000000000.00
"606","057",201500,"31","201",20151218,"71000454","00000024",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000004663.82,0000000000.00
"606","057",201500,"31","201",20151020,"71000308","00000023",201512,20151218,"T","FORNECEDOR NAO ENTREGOU A MERCADORIA EM TEMPO",0000000000.00,0000007940.40,0000000000.00
"606","057",201500,"31","901",20151210,"59001723","00000077",201512,20151210,"T","ANULADO PARA CORRECAO DO NUMERO DA CONTA.",0000000000.00,0000008400.00,0000000000.00
"606","057",201500,"31","901",20151214,"59001781","00000078",201512,20151215,"T","EMPENHO ANULADO, PARA CORRECAO DO SEQUENCIAL.",0000000000.00,0000009373.12,0000000000.00
"606","057",201500,"31","901",20151216,"59001823","00000079",201512,20151216,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000121.00,0000000000.00
"606","057",201500,"31","901",20150922,"59001096","00000082",201512,20151223,"T","ANULACAO TOTAL DO EMPENHO , VISTO QUE A EMPRESA NAO REALIZOU  ENTREGA DOS ITENS  REFERENTE A NOTA DE EMPENHO E NEM RESPONDEU AS NOTIFICACOES ENVIADAS POR ESTA SECRETARIA , PARA REALIZAR A ENTREGA DO MATERIAL .",0000000000.00,0000070986.00,0000000000.00
"606","057",201500,"31","901",20151218,"59001894","00000081",201512,20151222,"T","EMPENHO ANULADO TOTAL PARA CORRECAO DO VALOR.",0000000000.00,0000005669.63,0000000000.00
"606","057",201500,"31","901",20151217,"59001889","00000080",201512,20151217,"T","ANULACAO TOTAL DO EMPENHO, TENDO EM VISTA, SEQUENCIAL INCORRETO.",0000000000.00,0000010500.00,0000000000.00
"606","057",201500,"32","101",20151130,"32000552","00000024",201512,20151210,"T","POR MOTIVO DE INFORMACAO INDEVIDA NO OBJETO DO EMPENHO.",0000000000.00,0000000682.50,0000000000.00
"606","057",201500,"32","101",20151006,"32000493","00000025",201512,20151217,"T","ANULACAO TOTAL EM VIRTUDE DE SUPRESSAO DO VALOR CONFORME QUARTO TERMO ADITIVO AO CONVENIO NO 18",0000000000.00,0000025000.00,0000000000.00
"606","057",201500,"32","101",20150603,"32000255","00000022",201512,20151209,"P","REF. A ANULACAO DO SALDO DE EMPENHO DE ESTIMATIVA DE 2015.",0000000000.00,0000005937.20,0000000000.00
"606","057",201500,"32","101",20150603,"32000256","00000023",201512,20151209,"P","REF. A ANULACAO DE SALDO DE EMPENHO  DE ESTIMATIVA, RELATIVO AO EXERCICIO DE 2015.",0000000000.00,0000005247.20,0000000000.00
"606","057",201500,"34","101",20151130,"34000345","00000031",201512,20151217,"T","FORNECEDOR CADASTRADO ERRADO",0000000000.00,0000000900.00,0000000000.00
"606","057",201500,"34","101",20151130,"34000344","00000030",201512,20151217,"T","FORNECEDOR CADASTRADO ERRADO",0000000000.00,0000000900.00,0000000000.00
"606","057",201500,"34","101",20151130,"34000340","00000032",201512,20151217,"T","FORNECEDOR CADASTRADO ERRADO",0000000000.00,0000001800.00,0000000000.00
"606","057",201500,"34","101",20151218,"34000368","00000033",201512,20151222,"P","ANULACAO DESTAQUE EMPENHO OI MOVEL",0000000000.00,0000001000.36,0000000000.00
"606","057",201500,"35","101",20151118,"35000654","00000035",201512,20151215,"T","O EMPENHO SERA ANULADO TENDO EM VISTA O NAO REPASSE DO VALOR, NAO TERA TEMPO HABIL DE EXECUTAR O SERVICO.",0000000000.00,0000002000.00,0000000000.00
"606","057",201500,"35","101",20151118,"35000653","00000034",201512,20151215,"T","O EMPENHO SERA ANULADO TENDO EM VISTA O NAO REPASSE DO VALOR, NAO TERA TEMPO HABIL DE EXECUTAR O SERVICO.",0000000000.00,0000002000.00,0000000000.00
"606","057",201500,"35","101",20151218,"35000760","00000038",201512,20151222,"P","EMPENHO SERA ANULADO TENDO EM VISTA A NECESSIDADE URGENTE DA LIBERACAO DE ORCAMENTO.",0000000000.00,0000007000.00,0000000000.00
"606","057",201500,"35","101",20151218,"35000761","00000037",201512,20151222,"T","EMPENHO SERA ANULADO TENDO EM VISTA A NECESSIDADE URGENTE DA LIBERACAO DE ORCAMENTO.",0000000000.00,0000015000.00,0000000000.00
"606","057",201500,"35","101",20151218,"35000756","00000036",201512,20151222,"T","EMPENHO SERA ANULADO TENDO EM VISTA A NECESSIDADE URGENTE DA LIBERACAO DE ORCAMENTO.",0000000000.00,0000015000.00,0000000000.00
"606","057",201500,"35","102",20151204,"96000070","00000011",201512,20151207,"T","NOME DO CREDOR ERRADO",0000000000.00,0000000560.00,0000000000.00
"606","057",201500,"35","102",20151210,"96000076","00000013",201512,20151210,"T","NOME DOS CREDORES DIGITADO ERRADO",0000000000.00,0000013887.36,0000000000.00
"606","057",201500,"35","102",20151210,"96000075","00000012",201512,20151210,"T","VALOR EMPENHADO ERRADO",0000000000.00,0000001157.28,0000000000.00
"606","057",201500,"35","102",20151217,"96000084","00000016",201512,20151217,"P","ERRO NO CADASTRO DO EMPENHO.",0000000000.00,0000001157.28,0000000000.00
"606","057",201500,"35","102",20151217,"96000084","00000015",201512,20151217,"P","AJUSTE DE VALOR DE EMPENHO REFERENTE AO INSS PATRONAL (20%) APLICADO SOBRE AS VANTAGENS REMUNERATORIAS QUE FAZEM JUS AO MEMBROS DO COLEGIO RECURSAL PELAS REUNIOES ASSISTIDAS CONFORME ATAS DE REUNIOES ANEXADAS A ESSE PROCESSO.",0000000000.00,0000001620.19,0000000000.00
"606","057",201500,"35","102",20151214,"96000078","00000014",201512,20151217,"T","VALOR COM UM CENTAVO A MENOS.",0000000000.00,0000001157.27,0000000000.00
"606","057",201500,"35","102",20151202,"96000067","00000010",201512,20151203,"T","EMPENHO CLASSIFICADO NO SUBPROJETO ERRADO",0000000000.00,0000000560.00,0000000000.00
"606","057",201500,"35","102",20151217,"96000083","00000018",201512,20151223,"P","SALDO RESTANTE DO VALOR ESTIMADO",0000000000.00,0000000062.60,0000000000.00
"606","057",201500,"35","102",20151217,"96000085","00000019",201512,20151231,"T","ANULACAO TOTAL  MOTIVO: TIPO DE EMPENHO CLASSIFICADO EM OUTROS.",0000000000.00,0000060163.65,0000000000.00
"606","057",201500,"35","102",20151217,"96000082","00000017",201512,20151222,"T","VALOR REFERENTE A DESPESAS DE ENERGIA ELETRICA REGISTRADO EM DUPLICIDADE.",0000000000.00,0000005000.00,0000000000.00
"606","057",201500,"35","102",20151217,"96000086","00000020",201512,20151231,"T","ANULACAO TOTAL  MOTIVO: TIPO DE EMPENHO CLASSIFICADO EM OUTROS.",0000000000.00,0000004716.36,0000000000.00
"606","057",201500,"39","101",20151218,"39000432","00000025",201512,20151218,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000683.59,0000000000.00
"606","057",201500,"39","101",20151215,"39000427","00000024",201512,20151216,"T","ALTERACAO DO TIPO DE EMPENHO, PASSANDO A SER ORDINARIO.",0000000000.00,0000109419.47,0000000000.00
"606","057",201500,"39","101",20151215,"39000422","00000026",201512,20151229,"P","ANULACAO DO SALDO RESTANTE, DEVIDO CONTA DE TELEFONIA FIXA TER SIDO MENOR QUE O VALOR ESTIMADO.",0000000000.00,0000000507.37,0000000000.00
"606","057",201500,"40","101",20151204,"40000396","00000043",201512,20151208,"T","ALTERACAO DOS EQUIPAMENTOS RELACIONADOS NO EMPENHO.",0000000000.00,0000012958.90,0000000000.00
"606","057",201500,"40","101",20151222,"40000441","00000047",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000108.00,0000000000.00
"606","057",201500,"40","101",20151222,"40000427","00000046",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000000097.84,0000000000.00
"606","057",201500,"40","101",20151222,"40000426","00000045",201512,20151222,"P","ANULACAO PARCIAL RECEITA DIVERSAS",0000000000.00,0000006296.39,0000000000.00
"606","057",201500,"40","101",20150409,"40000110","00000044",201512,20151218,"T","ANULACAO DE EMPENHO PELA NAO PRESTACAO DE SERVICOS.",0000000000.00,0000001120.00,0000000000.00