<?xml version="1.0" standalone="yes"?>  <DATAPACKET Version="2.0"><METADATA><FIELDS><FIELD attrname="ID" fieldtype="r8" required="true"/><FIELD attrname="DATA" fieldtype="date"/><FIELD attrname="HORA" fieldtype="time"/><FIELD attrname="USUARIO" fieldtype="string" WIDTH="255"/><FIELD attrname="ACAO" fieldtype="string" WIDTH="8"/><FIELD attrname="TABELA" fieldtype="string" WIDTH="31"/><FIELD attrname="LOG" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/><FIELD attrname="CAMINHOARQ" fieldtype="string" WIDTH="200"/><FIELD attrname="NOMEARQ" fieldtype="string" WIDTH="50"/><FIELD attrname="VERSAOARQ" fieldtype="string" WIDTH="50"/><FIELD attrname="SQL" fieldtype="bin.hex" SUBTYPE="Text" WIDTH="1"/><FIELD attrname="WEB" fieldtype="string" WIDTH="1"/><FIELD attrname="PK_LOG_DB" fieldtype="i8" required="true"><PARAM Name="PROVFLAGS" Value="7" Type="i4" Roundtrip="True"/></FIELD><FIELD attrname="DB" fieldtype="i4" required="true"/><FIELD attrname="CPF" fieldtype="string" WIDTH="18"/></FIELDS><PARAMS DEFAULT_ORDER="1" PRIMARY_KEY="13" UNIQUE_KEY="14 1" LCID="0"/></METADATA><ROWDATA><ROW ID="693185" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;NUM=000179&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=569.925&#013;&#010;CODCCUSTO=51&#013;&#010;RESPONSA=EDINA/SIMONIA&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 08:29:31&#013;&#010;TIPOSAIDA=R&#013;&#010;TPREQUI=OUTRA&#013;&#010;EMPRESA=2&#013;&#010;HORAS=08:10&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24029" DB="2" CPF="93496630159"/><ROW ID="693186" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=999.001.372&#013;&#010;DISC1=AGUA SANITARIA&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=24.00&#013;&#010;VATO3=78.96&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=3.00&#013;&#010;VAUN2=3.29&#013;&#010;VATO2=9.87&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24030" DB="2" CPF="93496630159"/><ROW ID="693187" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=999.001.377&#013;&#010;DISC1=ALCOOL&#013;&#010;UNID1=LITRO&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=21.00&#013;&#010;VATO3=178.50&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=6.00&#013;&#010;VAUN2=8.50&#013;&#010;VATO2=51.00&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24031" DB="2" CPF="93496630159"/><ROW ID="693188" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=3&#013;&#010;CADPRO=101.001.033&#013;&#010;DISC1=DESINFETANTE 2 LITROS&#013;&#010;UNID1=UNIAD&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=18.00&#013;&#010;VATO3=113.22&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=6.29&#013;&#010;VATO2=12.58&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24032" DB="2" CPF="93496630159"/><ROW ID="693189" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=4&#013;&#010;CADPRO=999.001.888&#013;&#010;DISC1=ESCOVA SANITARIA&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=10.00&#013;&#010;VATO3=99.90&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=10.00&#013;&#010;VAUN2=9.99&#013;&#010;VATO2=99.90&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24033" DB="2" CPF="93496630159"/><ROW ID="693190" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=5&#013;&#010;CADPRO=072.001.014&#013;&#010;DISC1=FLANELA - 100% ALGODAO, MEDINDO (40 X 60)CM.&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=20.00&#013;&#010;VATO3=83.90&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=3.00&#013;&#010;VAUN2=4.195&#013;&#010;VATO2=12.585&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24034" DB="2" CPF="93496630159"/><ROW ID="693191" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=6&#013;&#010;CADPRO=999.001.731&#013;&#010;DISC1=INSETICIDAS AER A TOTAL 300 ML&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=31.00&#013;&#010;VATO3=356.50&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=3.00&#013;&#010;VAUN2=11.50&#013;&#010;VATO2=34.50&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24035" DB="2" CPF="93496630159"/><ROW ID="693192" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=7&#013;&#010;CADPRO=101.001.040&#013;&#010;DISC1=LIMPADOR DE USO GERAL MULTI-USO 500 ML&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=23.00&#013;&#010;VATO3=114.77&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=3.00&#013;&#010;VAUN2=4.99&#013;&#010;VATO2=14.97&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24036" DB="2" CPF="93496630159"/><ROW ID="693193" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=8&#013;&#010;CADPRO=999.001.785&#013;&#010;DISC1=ODORIZADOR DE AMBIENTE 360&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=14.00&#013;&#010;VATO3=157.15&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=6.00&#013;&#010;VAUN2=11.225&#013;&#010;VATO2=67.35&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24037" DB="2" CPF="93496630159"/><ROW ID="693194" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=9&#013;&#010;CADPRO=999.001.655&#013;&#010;DISC1=PAPEL HIGIENICO PCT C/ 4 ROLOS&#013;&#010;UNID1=PACOT&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=80.00&#013;&#010;VATO3=479.20&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=6.00&#013;&#010;VAUN2=5.99&#013;&#010;VATO2=35.94&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24038" DB="2" CPF="93496630159"/><ROW ID="693195" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=10&#013;&#010;CADPRO=999.001.786&#013;&#010;DISC1=RODO ALUMINIO 60 CM - CABO DE ALUMINIO&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=4.00&#013;&#010;VATO3=220.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=55.00&#013;&#010;VATO2=55.00&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24039" DB="2" CPF="93496630159"/><ROW ID="693196" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=11&#013;&#010;CADPRO=999.001.746&#013;&#010;DISC1=SABONETE LIQUIDO&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=26.00&#013;&#010;VATO3=325.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=5.00&#013;&#010;VAUN2=12.50&#013;&#010;VATO2=62.50&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24040" DB="2" CPF="93496630159"/><ROW ID="693197" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=12&#013;&#010;CADPRO=101.001.038&#013;&#010;DISC1=SACO ALVEJADO 45X65 CM&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=30.00&#013;&#010;VATO3=207.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=6.90&#013;&#010;VATO2=6.90&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24041" DB="2" CPF="93496630159"/><ROW ID="693198" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=13&#013;&#010;CADPRO=999.001.473&#013;&#010;DISC1=SACO LIXO 100 LTS RESISTENTE PACOTE C/ 5 UNIDADES&#013;&#010;UNID1=PACOT&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=27.00&#013;&#010;VATO3=156.33&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=15.00&#013;&#010;VAUN2=5.79&#013;&#010;VATO2=86.85&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24042" DB="2" CPF="93496630159"/><ROW ID="693199" DATA="20220929" HORA="08:29:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=182.00&#013;&#010;REQUI=000179/22&#013;&#010;ITEM=14&#013;&#010;CADPRO=999.001.957&#013;&#010;DISC1=SACO LIXO 30 LTS&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=74.00&#013;&#010;VATO3=739.26&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=51&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=9.99&#013;&#010;VATO2=19.98&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=LIMPEZA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24043" DB="2" CPF="93496630159"/><ROW ID="693200" DATA="20220929" HORA="08:36:53000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Gercino&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24044" DB="2"/><ROW ID="693201" DATA="20220929" HORA="08:37:42000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24045" DB="2"/><ROW ID="693202" DATA="20220929" HORA="09:49:51000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="ENTROU - MÓDULO PATRIMÔNIO" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;patrimonio9.exe" NOMEARQ="patrimonio9.exe" VERSAOARQ="8.21.25.1081" PK_LOG_DB="24046" DB="2" CPF="93496630159"/><ROW ID="693203" DATA="20220929" HORA="09:49:52000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="ENTROU - MÓDULO PATRIMÔNIO" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;patrimonio9.exe" NOMEARQ="patrimonio9.exe" VERSAOARQ="8.21.25.1081" PK_LOG_DB="24047" DB="2" CPF="93496630159"/><ROW ID="693204" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;NUM=000180&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=252.65416&#013;&#010;CODCCUSTO=10&#013;&#010;RESPONSA=MARIA ROSENY FARIAS LIMA&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 09:54:07&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=08:30&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24048" DB="2" CPF="93496630159"/><ROW ID="693205" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=999.001.393&#013;&#010;DISC1=ACUCAR CRISTAL 2 KG&#013;&#010;UNID1=KILO&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=2.00&#013;&#010;VATO3=11.58&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=5.79&#013;&#010;VATO2=11.58&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24049" DB="2" CPF="93496630159"/><ROW ID="693206" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=101.001.009&#013;&#010;DISC1=AÇUCAR CRISTAL 2 K&#013;&#010;UNID1=UNIAD&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=30.00&#013;&#010;VATO3=239.70&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=7.99&#013;&#010;VATO2=15.98&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24050" DB="2" CPF="93496630159"/><ROW ID="693207" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;ITEM=3&#013;&#010;CADPRO=101.001.004&#013;&#010;DISC1=CAFE TORRADO E MOIDO 500 GR&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=48.00&#013;&#010;VATO3=840.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=5.00&#013;&#010;VAUN2=17.50&#013;&#010;VATO2=87.50&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24051" DB="2" CPF="93496630159"/><ROW ID="693208" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;ITEM=4&#013;&#010;CADPRO=999.001.736&#013;&#010;DISC1=CHA MATE 250 GR&#013;&#010;UNID1=CAIXA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=30.00&#013;&#010;VATO3=209.70&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=4.00&#013;&#010;VAUN2=6.99&#013;&#010;VATO2=27.96&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24052" DB="2" CPF="93496630159"/><ROW ID="693209" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;ITEM=5&#013;&#010;CADPRO=999.001.395&#013;&#010;DISC1=CHA MATE LEAO HORTELA&#013;&#010;UNID1=CAIXA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=23.00&#013;&#010;VATO3=83.77&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=5.00&#013;&#010;VAUN2=3.64217&#013;&#010;VATO2=18.21085&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24053" DB="2" CPF="93496630159"/><ROW ID="693210" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;ITEM=6&#013;&#010;CADPRO=999.001.922&#013;&#010;DISC1=CHA SORTIDO SABOR CAMOMILA 20GR&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=30.00&#013;&#010;VATO3=106.90&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=7.00&#013;&#010;VAUN2=3.56333&#013;&#010;VATO2=24.94331&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24054" DB="2" CPF="93496630159"/><ROW ID="693211" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;ITEM=7&#013;&#010;CADPRO=999.001.653&#013;&#010;DISC1=COPOS DESCARTAVEIS 180 ML PACOTE COM 100 UNIDADES&#013;&#010;UNID1=PACOT&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=109.00&#013;&#010;VATO3=598.41&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=9.00&#013;&#010;VAUN2=5.49&#013;&#010;VATO2=49.41&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24055" DB="2" CPF="93496630159"/><ROW ID="693212" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;ITEM=8&#013;&#010;CADPRO=999.001.472&#013;&#010;DISC1=DETERGENTE LIQUIDO 500 ML&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=34.00&#013;&#010;VATO3=101.66&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=3.00&#013;&#010;VAUN2=2.99&#013;&#010;VATO2=8.97&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24056" DB="2" CPF="93496630159"/><ROW ID="693213" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;ITEM=9&#013;&#010;CADPRO=085.003.062&#013;&#010;DISC1=GUARDANAPO DE PAPEL - MEDINDO (22 X 20)CM EM FOLHA SIMPLES TIPO GOFRADO COR BRANCA ALVURA SUPERIOR A 70%CONFORME NORMA ISO IMPUREZA MAXIMA 15MM2/M2CONFORME NORMA TAPPI T437 OM-90&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=35.00&#013;&#010;VATO3=63.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=1.80&#013;&#010;VATO2=3.60&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24057" DB="2" CPF="93496630159"/><ROW ID="693214" DATA="20220929" HORA="09:54:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=183.00&#013;&#010;REQUI=000180/22&#013;&#010;ITEM=10&#013;&#010;CADPRO=999.001.803&#013;&#010;DISC1=ISQUEIRO&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=3.00&#013;&#010;VATO3=13.50&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=4.50&#013;&#010;VATO2=4.50&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24058" DB="2" CPF="93496630159"/><ROW ID="693215" DATA="20220929" HORA="09:57:52000" USUARIO="AILTON PEREIRA DE JESUS" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24059" DB="2" CPF="80968643191"/><ROW ID="693216" DATA="20220929" HORA="09:57:53000" USUARIO="AILTON PEREIRA DE JESUS" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24060" DB="2" CPF="80968643191"/><ROW ID="693217" DATA="20220929" HORA="09:57:54000" USUARIO="AILTON PEREIRA DE JESUS" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24061" DB="2" CPF="80968643191"/><ROW ID="693218" DATA="20220929" HORA="10:03:39000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;NUM=000181&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=2845.51&#013;&#010;CODCCUSTO=64&#013;&#010;RESPONSA=ANSELMO  NUNES DUARTE&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:03:39&#013;&#010;TIPOSAIDA=R&#013;&#010;PLACA=RAK2H80&#013;&#010;EMPRESA=2&#013;&#010;HORAS=09:54&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24062" DB="2" CPF="93496630159"/><ROW ID="693219" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=027.410.780&#013;&#010;DISC1=ELEMENTO DO FILTRO DE COMBUSTIVEL DIESEL  IVECO AMBULANCIA 2005 PECA ORIGINAL&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=p&#013;&#010;QUAN3=1.00&#013;&#010;VATO3=183.17&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=183.17&#013;&#010;VATO2=183.17&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24063" DB="2" CPF="93496630159"/><ROW ID="693220" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=005.511.268&#013;&#010;DISC1=FILTRO DE AR&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=1.00&#013;&#010;VATO3=78.77&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=78.77&#013;&#010;VATO2=78.77&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24064" DB="2" CPF="93496630159"/><ROW ID="693221" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=3&#013;&#010;CADPRO=999.001.698&#013;&#010;DISC1=FILTRO DE COMBUSTIVEL PARA VEICULO S10&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=2.00&#013;&#010;VATO3=100.92&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=50.46&#013;&#010;VATO2=100.92&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24065" DB="2" CPF="93496630159"/><ROW ID="693222" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=4&#013;&#010;CADPRO=027.210.824&#013;&#010;DISC1=FILTRO DE OLEO AUTOMOTIVO  GM S10 20032003 LINHA DE SERIE ORIGINAL GM&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=p&#013;&#010;QUAN3=3.00&#013;&#010;VATO3=227.19&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=3.00&#013;&#010;VAUN2=75.73&#013;&#010;VATO2=227.19&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24066" DB="2" CPF="93496630159"/><ROW ID="693223" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=5&#013;&#010;CADPRO=027.080.013&#013;&#010;DISC1=KIT HIGIENIZAÇÃO S 10&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=2.00&#013;&#010;VATO3=500.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=250.00&#013;&#010;VATO2=500.00&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24067" DB="2" CPF="93496630159"/><ROW ID="693224" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=6&#013;&#010;CADPRO=091.040.366&#013;&#010;DISC1=KIT PARA LUBRIFICACAO - PARA VEICULO DA LINHA GM ANO UNIVERSAL, LUBRIFICANTE PARA COMPONENTES DO MOTOR, GRAFITE SPRAY PARA VIDROS, GRAXA PARA LUBRIFICACAO DE PORTAS, SILICONE&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=2.00&#013;&#010;VATO3=144.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=72.00&#013;&#010;VATO2=144.00&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24068" DB="2" CPF="93496630159"/><ROW ID="693225" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=7&#013;&#010;CADPRO=027.080.011&#013;&#010;DISC1=LAMPADA DE FILAMENTO&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=1.00&#013;&#010;VATO3=16.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=16.00&#013;&#010;VATO2=16.00&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24069" DB="2" CPF="93496630159"/><ROW ID="693226" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=8&#013;&#010;CADPRO=091.040.212&#013;&#010;DISC1=OLEO LUBRIFICANTE - MULTIVISCOSO, QUE APRESENTA VISCOSIDADE ADEQUADA AS VARIACOES DE TEMPERATURA, APLICADO NA LUBRIFICAÇÃO DE MOTORES, SAE 5W30, API SL, UTILIZADO EM VEICULO AUTOMOTOR TIPO FLEX, MOVIDO A ALCOOL E GASOLINA, ACONDICIONADO EM RECIPIENTE APROPRIADO PARA O MATERIAL&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=2.00&#013;&#010;VATO3=198.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=99.00&#013;&#010;VATO2=198.00&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24070" DB="2" CPF="93496630159"/><ROW ID="693227" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=9&#013;&#010;CADPRO=091.040.368&#013;&#010;DISC1=OLEO LUBRIFICANTE 0W20&#013;&#010;UNID1=LITRO&#013;&#010;TIPOPRO=L&#013;&#010;QUAN3=10.00&#013;&#010;VATO3=836.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=10.00&#013;&#010;VAUN2=83.60&#013;&#010;VATO2=836.00&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24071" DB="2" CPF="93496630159"/><ROW ID="693228" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=10&#013;&#010;CADPRO=027.080.014&#013;&#010;DISC1=OTIMIZADOR FLEX&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=3.00&#013;&#010;VATO3=105.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=3.00&#013;&#010;VAUN2=35.00&#013;&#010;VATO2=105.00&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24072" DB="2" CPF="93496630159"/><ROW ID="693229" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=11&#013;&#010;CADPRO=027.080.003&#013;&#010;DISC1=PARABRISA CAMINHONETE S-10&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=1.00&#013;&#010;VATO3=255.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=255.00&#013;&#010;VATO2=255.00&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24073" DB="2" CPF="93496630159"/><ROW ID="693230" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=12&#013;&#010;CADPRO=027.080.012&#013;&#010;DISC1=PROTETOR DE PARALAMAS S10&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=2.00&#013;&#010;VATO3=170.42&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=85.21&#013;&#010;VATO2=170.42&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24074" DB="2" CPF="93496630159"/><ROW ID="693231" DATA="20220929" HORA="10:03:40000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=184.00&#013;&#010;REQUI=000181/22&#013;&#010;ITEM=13&#013;&#010;CADPRO=027.080.010&#013;&#010;DISC1=VEDADOR NAO ALVEOLAR TPC&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=2.00&#013;&#010;VATO3=31.04&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=64&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=15.52&#013;&#010;VATO2=31.04&#013;&#010;PLACA=RAK2H80&#013;&#010;KM=1.00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=1.00&#013;&#010;NCCUSTO=CAMINHONETE CHEVROLET/S10 ADV FD2&#013;&#010;EMPRESA=2&#013;&#010;FLG_OBRIGAR_KM=S&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;TIPO_MARCADOR=Hodômetro&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24075" DB="2" CPF="93496630159"/><ROW ID="693232" DATA="20220929" HORA="10:17:13000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=185.00&#013;&#010;REQUI=000182/22&#013;&#010;NUM=000182&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=356.771&#013;&#010;CODCCUSTO=62&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=FROTA&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:17:13&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=10:13&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24076" DB="2" CPF="93496630159"/><ROW ID="693233" DATA="20220929" HORA="10:17:13000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=185.00&#013;&#010;REQUI=000182/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=051.008.004&#013;&#010;DISC1=JOGO CHAVE COMBINADA&#013;&#010;UNID1=PACOT&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=1.00&#013;&#010;VATO3=51.893&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=62&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=51.893&#013;&#010;VATO2=51.893&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=FROTA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24077" DB="2" CPF="93496630159"/><ROW ID="693234" DATA="20220929" HORA="10:17:13000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=185.00&#013;&#010;REQUI=000182/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=056.011.008&#013;&#010;DISC1=JOGO DE CHAVE FENDA/PHILIPS&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=1.00&#013;&#010;VATO3=58.14&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=62&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=58.14&#013;&#010;VATO2=58.14&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=FROTA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24078" DB="2" CPF="93496630159"/><ROW ID="693235" DATA="20220929" HORA="10:17:13000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=185.00&#013;&#010;REQUI=000182/22&#013;&#010;ITEM=3&#013;&#010;CADPRO=051.008.003&#013;&#010;DISC1=JOGO SOQUETE 1/4 A 13 MM&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=1.00&#013;&#010;VATO3=132.396&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=62&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=132.396&#013;&#010;VATO2=132.396&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=FROTA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24079" DB="2" CPF="93496630159"/><ROW ID="693236" DATA="20220929" HORA="10:17:13000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=185.00&#013;&#010;REQUI=000182/22&#013;&#010;ITEM=4&#013;&#010;CADPRO=086.018.390&#013;&#010;DISC1=KIT DE FERRAMENTAS PARA INFORMATICA - PARA CONSERTO MANUTENCAO DE EQUIPAMENTOS DE INFORMATICA10 - ALICATE DE CORTE DIAGONAL## 10 ALICATE UNIVERSAL PROFISSIONAL 8¨## 10 ALICATE DE BICO REDONDO 6¨## 10 - CHAVE TESTE DE BOLSO## 10 - ALICATE DESENCAPADOR DE FIOS AUTOMATICO 8¨## 10 - ALICATE DE CRIMPAR## 10 - ALICATE AMPERIMETRO## 10 - JOGOS DE CHAVES DE FENDA EM ACO CROMADO## 10- JOGO DE CHAVE PHILIPS EM ACO## 02 SOPRADOR TERMICO## 10 FLANELAS## 10 - BORRIFADOR## 10 - MINI VASSOURAS COM PA## 10 - ALCOOL 70% DE 1 LITROESTOJO PARA TRANSPORTE&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=1.00&#013;&#010;VATO3=114.342&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=62&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=114.342&#013;&#010;VATO2=114.342&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=FROTA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24080" DB="2" CPF="93496630159"/><ROW ID="693237" DATA="20220929" HORA="10:17:49000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="REQUI" LOG="Old PK: PK_REQUI=-1 -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;RESPONSA -&gt; Old=Em branco -&gt; New=ANSELMO  NUNES DUARTE&#013;&#010;USUALT -&gt; Old=Em branco -&gt; New=Maria Cristina Pereira Vieira&#013;&#010;DTAALTERA -&gt; Old=Em branco -&gt; New=29/09/2022 10:17:49&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24081" DB="2" CPF="93496630159"/><ROW ID="693238" DATA="20220929" HORA="10:19:52000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=186.00&#013;&#010;REQUI=000183/22&#013;&#010;NUM=000183&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=409.28572&#013;&#010;CODCCUSTO=11&#013;&#010;RESPONSA=ALCIDES ANFILOFIO DE CAMPOS FERREIRA&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=GABINETE DO PRESIDENTE&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:19:52&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=10:18&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24082" DB="2" CPF="93496630159"/><ROW ID="693239" DATA="20220929" HORA="10:19:52000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=186.00&#013;&#010;REQUI=000183/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=100.001.098&#013;&#010;DISC1=BANDEIRA DO BRASIL&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=3.00&#013;&#010;VATO3=387.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=11&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=129.00&#013;&#010;VATO2=129.00&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=GABINETE DO PRESIDENTE&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24083" DB="2" CPF="93496630159"/><ROW ID="693240" DATA="20220929" HORA="10:19:52000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=186.00&#013;&#010;REQUI=000183/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=999.002.067&#013;&#010;DISC1=BANDEIRA EM NYLON DO ESTADO DE MATO GROSSO&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=7.00&#013;&#010;VATO3=981.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=11&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=140.14286&#013;&#010;VATO2=140.14286&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=GABINETE DO PRESIDENTE&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24084" DB="2" CPF="93496630159"/><ROW ID="693241" DATA="20220929" HORA="10:19:52000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=186.00&#013;&#010;REQUI=000183/22&#013;&#010;ITEM=3&#013;&#010;CADPRO=999.002.066&#013;&#010;DISC1=BANDEIRA EM NYLON DO MUNICIPIO DE ITIQURIA 1.12 X 1.50M&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=7.00&#013;&#010;VATO3=981.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=11&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=140.14286&#013;&#010;VATO2=140.14286&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=GABINETE DO PRESIDENTE&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24085" DB="2" CPF="93496630159"/><ROW ID="693242" DATA="20220929" HORA="10:21:46000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=187.00&#013;&#010;REQUI=000184/22&#013;&#010;NUM=000184&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=58.6686&#013;&#010;CODCCUSTO=17&#013;&#010;RESPONSA=ENILDO PANIAGO&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=GABINETE N° 7 ENILDO&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:21:46&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=10:20&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24086" DB="2" CPF="93496630159"/><ROW ID="693243" DATA="20220929" HORA="10:21:46000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=187.00&#013;&#010;REQUI=000184/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=001.001.205&#013;&#010;DISC1=PAPEL A4 75G BRANCO C/500 FLS&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=60.00&#013;&#010;VATO3=1554.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=17&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=25.90&#013;&#010;VATO2=51.80&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=GABINETE N° 7 ENILDO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24087" DB="2" CPF="93496630159"/><ROW ID="693244" DATA="20220929" HORA="10:21:46000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=187.00&#013;&#010;REQUI=000184/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=100.001.002&#013;&#010;DISC1=BL ADESIVO 38X50 MM 95 FLS 4-COR NEON&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=12.00&#013;&#010;VATO3=82.42314&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=17&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=6.8686&#013;&#010;VATO2=6.8686&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=GABINETE N° 7 ENILDO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24088" DB="2" CPF="93496630159"/><ROW ID="693245" DATA="20220929" HORA="10:25:46000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=188.00&#013;&#010;REQUI=000185/22&#013;&#010;NUM=000185&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=71.11&#013;&#010;CODCCUSTO=28&#013;&#010;RESPONSA=MARCIA JANJACOMO&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=SECRETARIA DE FINANCAS&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:25:46&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=10:23&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24089" DB="2" CPF="93496630159"/><ROW ID="693246" DATA="20220929" HORA="10:25:46000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=188.00&#013;&#010;REQUI=000185/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=999.001.350&#013;&#010;DISC1=CALCULADORA&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=1.00&#013;&#010;VATO3=19.31&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=28&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=19.31&#013;&#010;VATO2=19.31&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DE FINANCAS&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24090" DB="2" CPF="93496630159"/><ROW ID="693247" DATA="20220929" HORA="10:25:46000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=188.00&#013;&#010;REQUI=000185/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=001.001.205&#013;&#010;DISC1=PAPEL A4 75G BRANCO C/500 FLS&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=58.00&#013;&#010;VATO3=1502.20&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=28&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=25.90&#013;&#010;VATO2=51.80&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DE FINANCAS&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24091" DB="2" CPF="93496630159"/><ROW ID="693248" DATA="20220929" HORA="10:28:25000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="CENTROCUSTO" LOG="Old PK: PK_CENTROCUSTO=-1 -&gt; New PK: PK_CENTROCUSTO=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;DESCR -&gt; Old=SALA DAS COMISSOES -&gt; New=SALA DAS COMISSOES/LEGISLATIVO&#013;&#010;OCULTAR -&gt; Old=Em branco -&gt; New=N&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24092" DB="2" CPF="93496630159"/><ROW ID="693249" DATA="20220929" HORA="10:29:36000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=189.00&#013;&#010;REQUI=000186/22&#013;&#010;NUM=000186&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=36.90&#013;&#010;CODCCUSTO=33&#013;&#010;RESPONSA=GIOVANA CRUZ NASCIMENTO DE ANICESIO&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=SALA DAS COMISSOES/LEGISLATIVO&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:29:36&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=10:26&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24093" DB="2" CPF="93496630159"/><ROW ID="693250" DATA="20220929" HORA="10:29:36000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=189.00&#013;&#010;REQUI=000186/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=100.001.010&#013;&#010;DISC1=CANETA ESF.1.0 PRETA&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=28.00&#013;&#010;VATO3=30.80&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=33&#013;&#010;QUAN2=10.00&#013;&#010;VAUN2=1.10&#013;&#010;VATO2=11.00&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DAS COMISSOES/LEGISLATIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24094" DB="2" CPF="93496630159"/><ROW ID="693251" DATA="20220929" HORA="10:29:36000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=189.00&#013;&#010;REQUI=000186/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=001.001.205&#013;&#010;DISC1=PAPEL A4 75G BRANCO C/500 FLS&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=56.00&#013;&#010;VATO3=1450.40&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=33&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=25.90&#013;&#010;VATO2=25.90&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DAS COMISSOES/LEGISLATIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24095" DB="2" CPF="93496630159"/><ROW ID="693252" DATA="20220929" HORA="10:31:24000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=190.00&#013;&#010;REQUI=000187/22&#013;&#010;NUM=000187&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=10.19&#013;&#010;CODCCUSTO=49&#013;&#010;RESPONSA=GILSON BATISTA VIDOTTI&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=ASSESSOR DE GABINETE DA PRESIDENCIA&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:31:24&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=10:30&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24096" DB="2" CPF="93496630159"/><ROW ID="693253" DATA="20220929" HORA="10:31:24000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=190.00&#013;&#010;REQUI=000187/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=999.001.725&#013;&#010;DISC1=PILHA ALCALINA AAACOM 2&#013;&#010;UNID1=PACOT&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=26.00&#013;&#010;VATO3=233.74&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=49&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=8.99&#013;&#010;VATO2=8.99&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=ASSESSOR DE GABINETE DA PRESIDENCIA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24097" DB="2" CPF="93496630159"/><ROW ID="693254" DATA="20220929" HORA="10:31:24000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=190.00&#013;&#010;REQUI=000187/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=100.001.011&#013;&#010;DISC1=CANETA ESF.1.0 VERMELHA&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=13.00&#013;&#010;VATO3=15.60&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=49&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=1.20&#013;&#010;VATO2=1.20&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=ASSESSOR DE GABINETE DA PRESIDENCIA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24098" DB="2" CPF="93496630159"/><ROW ID="693255" DATA="20220929" HORA="10:35:53000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=191.00&#013;&#010;REQUI=000188/22&#013;&#010;NUM=000188&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=270.8195&#013;&#010;CODCCUSTO=37&#013;&#010;RESPONSA=CARLA  VIEIRA FERRAZ  DOS SANTOS&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=RECURSOS HUMANOS E DEPARTAMENTO DE PESSOAL&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:35:53&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=10:32&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24099" DB="2" CPF="93496630159"/><ROW ID="693256" DATA="20220929" HORA="10:35:53000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=191.00&#013;&#010;REQUI=000188/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=001.001.205&#013;&#010;DISC1=PAPEL A4 75G BRANCO C/500 FLS&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=55.00&#013;&#010;VATO3=1424.50&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=37&#013;&#010;QUAN2=9.00&#013;&#010;VAUN2=25.90&#013;&#010;VATO2=233.10&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=RECURSOS HUMANOS E DEPARTAMENTO DE PESSOAL&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24100" DB="2" CPF="93496630159"/><ROW ID="693257" DATA="20220929" HORA="10:35:53000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=191.00&#013;&#010;REQUI=000188/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=100.001.012&#013;&#010;DISC1=PINCEL MARCA TEXTO -  AMARELO&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=22.00&#013;&#010;VATO3=37.829&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=37&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=1.7195&#013;&#010;VATO2=1.7195&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=RECURSOS HUMANOS E DEPARTAMENTO DE PESSOAL&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24101" DB="2" CPF="93496630159"/><ROW ID="693258" DATA="20220929" HORA="10:35:53000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=191.00&#013;&#010;REQUI=000188/22&#013;&#010;ITEM=3&#013;&#010;CADPRO=999.001.158&#013;&#010;DISC1=ENVELOPES PERSONALIZADO 24 X 34 OFICIO EM POLICROMIA PAPEL SULFITE 75g&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=150.00&#013;&#010;VATO3=540.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=37&#013;&#010;QUAN2=10.00&#013;&#010;VAUN2=3.60&#013;&#010;VATO2=36.00&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=RECURSOS HUMANOS E DEPARTAMENTO DE PESSOAL&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24102" DB="2" CPF="93496630159"/><ROW ID="693259" DATA="20220929" HORA="10:38:44000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=192.00&#013;&#010;REQUI=000189/22&#013;&#010;NUM=000189&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=609.38&#013;&#010;CODCCUSTO=31&#013;&#010;RESPONSA=AILTON PEREIRA DE JESUS&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=CONTABILIDADE&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:38:44&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=10:36&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24103" DB="2" CPF="93496630159"/><ROW ID="693260" DATA="20220929" HORA="10:38:44000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=192.00&#013;&#010;REQUI=000189/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=001.001.205&#013;&#010;DISC1=PAPEL A4 75G BRANCO C/500 FLS&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=46.00&#013;&#010;VATO3=1191.40&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=31&#013;&#010;QUAN2=6.00&#013;&#010;VAUN2=25.90&#013;&#010;VATO2=155.40&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=CONTABILIDADE&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24104" DB="2" CPF="93496630159"/><ROW ID="693261" DATA="20220929" HORA="10:38:44000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=192.00&#013;&#010;REQUI=000189/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=100.001.014&#013;&#010;DISC1=CLIPS 6/0 GALVANIZADO 500G&#013;&#010;UNID1=CAIXA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=5.00&#013;&#010;VATO3=54.95&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=31&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=10.99&#013;&#010;VATO2=21.98&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=CONTABILIDADE&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24105" DB="2" CPF="93496630159"/><ROW ID="693262" DATA="20220929" HORA="10:38:44000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=192.00&#013;&#010;REQUI=000189/22&#013;&#010;ITEM=3&#013;&#010;CADPRO=999.001.801&#013;&#010;DISC1=CAPA DE PROCESSO GERAL 45X32&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=1200.00&#013;&#010;VATO3=1920.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=31&#013;&#010;QUAN2=270.00&#013;&#010;VAUN2=1.60&#013;&#010;VATO2=432.00&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=CONTABILIDADE&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24106" DB="2" CPF="93496630159"/><ROW ID="693263" DATA="20220929" HORA="10:44:41000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24107" DB="2"/><ROW ID="693264" DATA="20220929" HORA="10:47:19000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB_RETENCAO" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODRETPAGO=0&#013;&#010;PKEMP=695&#013;&#010;NUMSUB=1&#013;&#010;RECEIT=152&#013;&#010;VALOR=1270.54&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24108" DB="2"/><ROW ID="693265" DATA="20220929" HORA="10:47:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-5156&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2580&#013;&#010;CODIF=191&#013;&#010;DATAE=20/09/2022 00:00:00&#013;&#010;DTPAG=20/09/2022 00:00:00&#013;&#010;VENCI=19/09/2022 00:00:00&#013;&#010;PRODU=INCORPORAÇÃO DA FOLHA DE PAGAMENTO - REF.: 09/2022 - Folha Mensal ID:(162) CONTRAPARTIDA DA RETENÇÃO EFETUADA&#013;&#010;&#013;&#010;VALOR=1270.54&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-5156&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24109" DB="2"/><ROW ID="693266" DATA="20220929" HORA="10:47:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-8113&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2580&#013;&#010;CHEQORD=0&#013;&#010;CONTA=2.001&#013;&#010;DTLAN=20/09/2022 00:00:00&#013;&#010;VALOR=1270.54&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=35&#013;&#010;PK_CHEQORD=-8113&#013;&#010;DB=2&#013;&#010;SALDOCONTA=24873.90&#013;&#010;CONTADNUM=3&#013;&#010;CONTAC=2003-6&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24110" DB="2"/><ROW ID="693267" DATA="20220929" HORA="10:47:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-7537&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-7537&#013;&#010;PKEMP=695&#013;&#010;NUMSUB=1&#013;&#010;ORDPG=2580&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24111" DB="2"/><ROW ID="693268" DATA="20220929" HORA="10:47:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2580&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24112" DB="2"/><ROW ID="693269" DATA="20220929" HORA="10:48:55000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB_RETENCAO" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODRETPAGO=0&#013;&#010;PKEMP=694&#013;&#010;NUMSUB=1&#013;&#010;RECEIT=151&#013;&#010;VALOR=8325.46&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24113" DB="2"/><ROW ID="693270" DATA="20220929" HORA="10:48:55000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB_RETENCAO" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODRETPAGO=0&#013;&#010;PKEMP=694&#013;&#010;NUMSUB=1&#013;&#010;RECEIT=154&#013;&#010;VALOR=2803.92&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24114" DB="2"/><ROW ID="693271" DATA="20220929" HORA="10:48:55000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB_RETENCAO" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODRETPAGO=0&#013;&#010;PKEMP=694&#013;&#010;NUMSUB=1&#013;&#010;RECEIT=158&#013;&#010;VALOR=3010.11&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24115" DB="2"/><ROW ID="693272" DATA="20220929" HORA="10:49:02000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-1067&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2581&#013;&#010;CODIF=143&#013;&#010;DATAE=20/09/2022 00:00:00&#013;&#010;DTPAG=20/09/2022 00:00:00&#013;&#010;VENCI=19/09/2022 00:00:00&#013;&#010;PRODU=INCORPORAÇÃO DA FOLHA DE PAGAMENTO - REF.: 09/2022 - Folha Mensal ID:(162) CONTRAPARTIDA DA RETENÇÃO EFETUADA&#013;&#010;&#013;&#010;VALOR=14139.49&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-1067&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24116" DB="2"/><ROW ID="693273" DATA="20220929" HORA="10:49:02000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-200&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2581&#013;&#010;CHEQORD=0&#013;&#010;CONTA=2.001&#013;&#010;DTLAN=20/09/2022 00:00:00&#013;&#010;VALOR=14139.49&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=35&#013;&#010;PK_CHEQORD=-200&#013;&#010;DB=2&#013;&#010;SALDOCONTA=23603.36&#013;&#010;CONTADNUM=3&#013;&#010;CONTAC=2003-6&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24117" DB="2"/><ROW ID="693274" DATA="20220929" HORA="10:49:02000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-549&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-549&#013;&#010;PKEMP=694&#013;&#010;NUMSUB=1&#013;&#010;ORDPG=2581&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24118" DB="2"/><ROW ID="693275" DATA="20220929" HORA="10:49:02000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2581&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24119" DB="2"/><ROW ID="693276" DATA="20220929" HORA="10:49:21000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="REQUI" LOG="Old PK: PK_REQUI=-1 -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;TOTAL -&gt; Old=609.38 -&gt; New=654.9648&#013;&#010;USUALT -&gt; Old=Em branco -&gt; New=Maria Cristina Pereira Vieira&#013;&#010;DTAALTERA -&gt; Old=Em branco -&gt; New=29/09/2022 10:49:21&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24120" DB="2" CPF="93496630159"/><ROW ID="693277" DATA="20220929" HORA="10:49:21000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=192.00&#013;&#010;REQUI=000189/22&#013;&#010;ITEM=4&#013;&#010;CADPRO=999.001.871&#013;&#010;DISC1=CAPA P/ ENCARDENAÇÃO&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=273.00&#013;&#010;VATO3=81.8727&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=31&#013;&#010;QUAN2=73.00&#013;&#010;VAUN2=0.2999&#013;&#010;VATO2=21.8927&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=CONTABILIDADE&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24121" DB="2" CPF="93496630159"/><ROW ID="693278" DATA="20220929" HORA="10:49:21000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=192.00&#013;&#010;REQUI=000189/22&#013;&#010;ITEM=5&#013;&#010;CADPRO=100.001.036&#013;&#010;DISC1=CONTRACAPA P/ ENCADERNAÇÃO A4 PR&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=279.00&#013;&#010;VATO3=83.6721&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=31&#013;&#010;QUAN2=79.00&#013;&#010;VAUN2=0.2999&#013;&#010;VATO2=23.6921&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=CONTABILIDADE&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24122" DB="2" CPF="93496630159"/><ROW ID="693279" DATA="20220929" HORA="10:53:39000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=193.00&#013;&#010;REQUI=000190/22&#013;&#010;NUM=000190&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=30.70418&#013;&#010;CODCCUSTO=19&#013;&#010;RESPONSA=ADRIANA PEREIRA E SILVA&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=GABINETE N° 3 ADRIANA DVD&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:53:39&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=10:52&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24123" DB="2" CPF="93496630159"/><ROW ID="693280" DATA="20220929" HORA="10:53:39000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=193.00&#013;&#010;REQUI=000190/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=001.001.205&#013;&#010;DISC1=PAPEL A4 75G BRANCO C/500 FLS&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=40.00&#013;&#010;VATO3=1036.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=19&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=25.90&#013;&#010;VATO2=25.90&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=GABINETE N° 3 ADRIANA DVD&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24124" DB="2" CPF="93496630159"/><ROW ID="693281" DATA="20220929" HORA="10:53:39000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=193.00&#013;&#010;REQUI=000190/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=100.001.019&#013;&#010;DISC1=FITA ADESIVA PVC 45MMX40M TRANSPA&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=36.00&#013;&#010;VATO3=172.95058&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=19&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=4.80418&#013;&#010;VATO2=4.80418&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=GABINETE N° 3 ADRIANA DVD&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24125" DB="2" CPF="93496630159"/><ROW ID="693282" DATA="20220929" HORA="10:56:17000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB_RETENCAO" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODRETPAGO=0&#013;&#010;PKEMP=702&#013;&#010;NUMSUB=1&#013;&#010;RECEIT=160&#013;&#010;VALOR=1084.29&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24126" DB="2"/><ROW ID="693283" DATA="20220929" HORA="10:56:37000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-8507&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2582&#013;&#010;CODIF=591&#013;&#010;DATAE=20/09/2022 00:00:00&#013;&#010;DTPAG=20/09/2022 00:00:00&#013;&#010;VENCI=19/09/2022 00:00:00&#013;&#010;PRODU=INCORPORAÇÃO DA FOLHA DE PAGAMENTO - REF.: 09/2022 - Folha Mensal ID:(162) CONTRAPARTIDA DA RETENÇÃO EFETUADA&#013;&#010;&#013;&#010;VALOR=1084.29&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-8507&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24127" DB="2"/><ROW ID="693284" DATA="20220929" HORA="10:56:37000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-5528&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2582&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=20/09/2022 00:00:00&#013;&#010;VALOR=1084.29&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=28&#013;&#010;PK_CHEQORD=-5528&#013;&#010;DB=2&#013;&#010;SALDOCONTA=709593.83&#013;&#010;CONTADNUM=5&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24128" DB="2"/><ROW ID="693285" DATA="20220929" HORA="10:56:38000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-6778&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-6778&#013;&#010;PKEMP=702&#013;&#010;NUMSUB=1&#013;&#010;ORDPG=2582&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24129" DB="2"/><ROW ID="693286" DATA="20220929" HORA="10:56:38000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2582&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24130" DB="2"/><ROW ID="693287" DATA="20220929" HORA="10:58:29000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=194.00&#013;&#010;REQUI=000191/22&#013;&#010;NUM=000191&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=604.76695&#013;&#010;CODCCUSTO=58&#013;&#010;RESPONSA=DIANDRA ARIELA SILVA&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=SALA DE ARQUIVO&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 10:58:29&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=10:54&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24131" DB="2" CPF="93496630159"/><ROW ID="693288" DATA="20220929" HORA="10:58:29000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=194.00&#013;&#010;REQUI=000191/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=001.001.205&#013;&#010;DISC1=PAPEL A4 75G BRANCO C/500 FLS&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=39.00&#013;&#010;VATO3=1010.10&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=58&#013;&#010;QUAN2=3.00&#013;&#010;VAUN2=25.90&#013;&#010;VATO2=77.70&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DE ARQUIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24132" DB="2" CPF="93496630159"/><ROW ID="693289" DATA="20220929" HORA="10:58:29000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=194.00&#013;&#010;REQUI=000191/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=999.001.716&#013;&#010;DISC1=LAMPADA ELETRICA 20W 127V&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=10.00&#013;&#010;VATO3=360.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=58&#013;&#010;QUAN2=5.00&#013;&#010;VAUN2=36.00&#013;&#010;VATO2=180.00&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DE ARQUIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24133" DB="2" CPF="93496630159"/><ROW ID="693290" DATA="20220929" HORA="10:58:29000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=194.00&#013;&#010;REQUI=000191/22&#013;&#010;ITEM=3&#013;&#010;CADPRO=999.001.286&#013;&#010;DISC1=TONNER  BROTHER  TN 221&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=5.00&#013;&#010;VATO3=399.50&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=58&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=79.90&#013;&#010;VATO2=79.90&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DE ARQUIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24134" DB="2" CPF="93496630159"/><ROW ID="693291" DATA="20220929" HORA="10:58:29000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=194.00&#013;&#010;REQUI=000191/22&#013;&#010;ITEM=4&#013;&#010;CADPRO=999.001.287&#013;&#010;DISC1=TONNER  BROTHER  TN 221 AMARELO&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=5.00&#013;&#010;VATO3=399.50&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=58&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=79.90&#013;&#010;VATO2=79.90&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DE ARQUIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24135" DB="2" CPF="93496630159"/><ROW ID="693292" DATA="20220929" HORA="10:58:30000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=194.00&#013;&#010;REQUI=000191/22&#013;&#010;ITEM=5&#013;&#010;CADPRO=999.001.288&#013;&#010;DISC1=TONNER  BROTHER  TN 221 ROSA&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=5.00&#013;&#010;VATO3=399.50&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=58&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=79.90&#013;&#010;VATO2=79.90&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DE ARQUIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24136" DB="2" CPF="93496630159"/><ROW ID="693293" DATA="20220929" HORA="10:58:30000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=194.00&#013;&#010;REQUI=000191/22&#013;&#010;ITEM=6&#013;&#010;CADPRO=999.001.289&#013;&#010;DISC1=TONNER  BROTHER  TN 221 AZUL&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=5.00&#013;&#010;VATO3=399.50&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=58&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=79.90&#013;&#010;VATO2=79.90&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DE ARQUIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24137" DB="2" CPF="93496630159"/><ROW ID="693294" DATA="20220929" HORA="10:58:30000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=194.00&#013;&#010;REQUI=000191/22&#013;&#010;ITEM=7&#013;&#010;CADPRO=100.001.019&#013;&#010;DISC1=FITA ADESIVA PVC 45MMX40M TRANSPA&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=35.00&#013;&#010;VATO3=168.1464&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=58&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=4.80418&#013;&#010;VATO2=9.60836&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DE ARQUIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24138" DB="2" CPF="93496630159"/><ROW ID="693295" DATA="20220929" HORA="10:58:30000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=194.00&#013;&#010;REQUI=000191/22&#013;&#010;ITEM=8&#013;&#010;CADPRO=100.001.014&#013;&#010;DISC1=CLIPS 6/0 GALVANIZADO 500G&#013;&#010;UNID1=CAIXA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=3.00&#013;&#010;VATO3=32.97&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=58&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=10.99&#013;&#010;VATO2=10.99&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DE ARQUIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24139" DB="2" CPF="93496630159"/><ROW ID="693296" DATA="20220929" HORA="10:58:30000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=194.00&#013;&#010;REQUI=000191/22&#013;&#010;ITEM=9&#013;&#010;CADPRO=100.001.002&#013;&#010;DISC1=BL ADESIVO 38X50 MM 95 FLS 4-COR NEON&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=11.00&#013;&#010;VATO3=75.55454&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=58&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=6.86859&#013;&#010;VATO2=6.86859&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SALA DE ARQUIVO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24140" DB="2" CPF="93496630159"/><ROW ID="693297" DATA="20220929" HORA="11:00:16000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB_RETENCAO" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODRETPAGO=0&#013;&#010;PKEMP=692&#013;&#010;NUMSUB=1&#013;&#010;RECEIT=149&#013;&#010;VALOR=9620.55&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24141" DB="2"/><ROW ID="693298" DATA="20220929" HORA="11:00:16000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB_RETENCAO" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODRETPAGO=0&#013;&#010;PKEMP=692&#013;&#010;NUMSUB=1&#013;&#010;RECEIT=157&#013;&#010;VALOR=8548.16&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24142" DB="2"/><ROW ID="693299" DATA="20220929" HORA="11:00:24000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-5161&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2583&#013;&#010;CODIF=419&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;DTPAG=26/09/2022 00:00:00&#013;&#010;VENCI=19/09/2022 00:00:00&#013;&#010;PRODU=INCORPORAÇÃO DA FOLHA DE PAGAMENTO - REF.: 09/2022 - Folha Mensal ID:(162) CONTRAPARTIDA DA RETENÇÃO EFETUADA&#013;&#010;&#013;&#010;VALOR=18168.71&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-5161&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24143" DB="2"/><ROW ID="693300" DATA="20220929" HORA="11:00:24000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-225&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2583&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=26/09/2022 00:00:00&#013;&#010;VALOR=18168.71&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=28&#013;&#010;PK_CHEQORD=-225&#013;&#010;DB=2&#013;&#010;SALDOCONTA=708509.54&#013;&#010;CONTADNUM=5&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24144" DB="2"/><ROW ID="693301" DATA="20220929" HORA="11:00:24000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-5821&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-5821&#013;&#010;PKEMP=692&#013;&#010;NUMSUB=1&#013;&#010;ORDPG=2583&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24145" DB="2"/><ROW ID="693302" DATA="20220929" HORA="11:00:24000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2583&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24146" DB="2"/><ROW ID="693303" DATA="20220929" HORA="11:06:42000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-3440&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2584&#013;&#010;CODIF=191&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;DTPAG=26/09/2022 00:00:00&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=Relativo a 10 dias de abono pecuniário do ano 2022 de Vinícius as Silva Barbosa&#013;&#010;VALOR=1185.67&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-3440&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24147" DB="2"/><ROW ID="693304" DATA="20220929" HORA="11:06:42000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-3363&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2584&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=26/09/2022 00:00:00&#013;&#010;VALOR=1185.67&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-3363&#013;&#010;DB=2&#013;&#010;SALDOCONTA=690340.83&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24148" DB="2"/><ROW ID="693305" DATA="20220929" HORA="11:06:42000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-8706&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-8706&#013;&#010;PKEMP=712&#013;&#010;NUMSUB=1&#013;&#010;ORDPG=2584&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24149" DB="2"/><ROW ID="693306" DATA="20220929" HORA="11:06:42000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2584&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24150" DB="2"/><ROW ID="693307" DATA="20220929" HORA="11:27:45000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=195.00&#013;&#010;REQUI=000192/22&#013;&#010;NUM=000192&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=837.6137&#013;&#010;CODCCUSTO=10&#013;&#010;RESPONSA=MARIA ROSENY FARIAS LIMA&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 11:27:45&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=11:16&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24151" DB="2" CPF="93496630159"/><ROW ID="693308" DATA="20220929" HORA="11:27:45000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=195.00&#013;&#010;REQUI=000192/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=999.001.377&#013;&#010;DISC1=ALCOOL&#013;&#010;UNID1=LITRO&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=15.00&#013;&#010;VATO3=127.50&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=8.50&#013;&#010;VATO2=8.50&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24152" DB="2" CPF="93496630159"/><ROW ID="693309" DATA="20220929" HORA="11:27:45000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=195.00&#013;&#010;REQUI=000192/22&#013;&#010;ITEM=2&#013;&#010;CADPRO=100.001.068&#013;&#010;DISC1=CARIMBO AUTOMATICO IDENTIFICAÇÃO DO SERVIDOR PROTOCOLO E DATA&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=1.00&#013;&#010;VATO3=65.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=65.00&#013;&#010;VATO2=65.00&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24153" DB="2" CPF="93496630159"/><ROW ID="693310" DATA="20220929" HORA="11:27:45000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=195.00&#013;&#010;REQUI=000192/22&#013;&#010;ITEM=3&#013;&#010;CADPRO=100.001.065&#013;&#010;DISC1=CARIMBO AUTOMATICO PAGINADOR P40 4CM&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=7.00&#013;&#010;VATO3=645.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=7.00&#013;&#010;VAUN2=92.14286&#013;&#010;VATO2=645.00002&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24154" DB="2" CPF="93496630159"/><ROW ID="693311" DATA="20220929" HORA="11:27:45000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=195.00&#013;&#010;REQUI=000192/22&#013;&#010;ITEM=4&#013;&#010;CADPRO=100.001.019&#013;&#010;DISC1=FITA ADESIVA PVC 45MMX40M TRANSPA&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=33.00&#013;&#010;VATO3=158.53804&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=4.80418&#013;&#010;VATO2=4.80418&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24155" DB="2" CPF="93496630159"/><ROW ID="693312" DATA="20220929" HORA="11:27:45000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=195.00&#013;&#010;REQUI=000192/22&#013;&#010;ITEM=5&#013;&#010;CADPRO=999.001.495&#013;&#010;DISC1=MASCARA DESC.&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=18.00&#013;&#010;VATO3=466.20&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=25.90&#013;&#010;VATO2=25.90&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24156" DB="2" CPF="93496630159"/><ROW ID="693313" DATA="20220929" HORA="11:27:45000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=195.00&#013;&#010;REQUI=000192/22&#013;&#010;ITEM=6&#013;&#010;CADPRO=001.001.205&#013;&#010;DISC1=PAPEL A4 75G BRANCO C/500 FLS&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=36.00&#013;&#010;VATO3=932.40&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=3.00&#013;&#010;VAUN2=25.90&#013;&#010;VATO2=77.70&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24157" DB="2" CPF="93496630159"/><ROW ID="693314" DATA="20220929" HORA="11:27:45000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=195.00&#013;&#010;REQUI=000192/22&#013;&#010;ITEM=7&#013;&#010;CADPRO=999.001.725&#013;&#010;DISC1=PILHA ALCALINA AAACOM 2&#013;&#010;UNID1=PACOT&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=25.00&#013;&#010;VATO3=224.75&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=8.99&#013;&#010;VATO2=8.99&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24158" DB="2" CPF="93496630159"/><ROW ID="693315" DATA="20220929" HORA="11:27:45000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=195.00&#013;&#010;REQUI=000192/22&#013;&#010;ITEM=8&#013;&#010;CADPRO=100.001.012&#013;&#010;DISC1=PINCEL MARCA TEXTO -  AMARELO&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=21.00&#013;&#010;VATO3=36.1095&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=1.7195&#013;&#010;VATO2=1.7195&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24159" DB="2" CPF="93496630159"/><ROW ID="693316" DATA="20220929" HORA="11:28:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="REQUI" LOG="Old PK: PK_REQUI=-1 -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;TOTAL -&gt; Old=837.6137 -&gt; New=811.7137&#013;&#010;USUALT -&gt; Old=Em branco -&gt; New=Maria Cristina Pereira Vieira&#013;&#010;DTAALTERA -&gt; Old=Em branco -&gt; New=29/09/2022 11:28:07&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24160" DB="2" CPF="93496630159"/><ROW ID="693317" DATA="20220929" HORA="11:28:07000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="ICADREQ" LOG="Old PK: PK_ICADREQ=-1 -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;QUAN2 -&gt; Old=3.00 -&gt; New=2.00&#013;&#010;VATO2 -&gt; Old=77.70 -&gt; New=51.80&#013;&#010;DOCUMENTO -&gt; Old=Em branco -&gt; New=Apagou&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24161" DB="2" CPF="93496630159"/><ROW ID="693318" DATA="20220929" HORA="11:29:00000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="CENTROCUSTO" LOG="Old PK: PK_CENTROCUSTO=-1 -&gt; New PK: PK_CENTROCUSTO=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;DESCR -&gt; Old=RECEPCAO / CORREDOR -&gt; New=RECEPCAO&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24162" DB="2" CPF="93496630159"/><ROW ID="693319" DATA="20220929" HORA="11:30:50000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=196.00&#013;&#010;REQUI=000193/22&#013;&#010;NUM=000193&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=25.90&#013;&#010;CODCCUSTO=21&#013;&#010;RESPONSA=ROSANGELA BATISTA DOS SANTOS&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=RECEPCAO&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 11:30:50&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=11:28&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24163" DB="2" CPF="93496630159"/><ROW ID="693320" DATA="20220929" HORA="11:30:50000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=196.00&#013;&#010;REQUI=000193/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=001.001.205&#013;&#010;DISC1=PAPEL A4 75G BRANCO C/500 FLS&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=34.00&#013;&#010;VATO3=880.60&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=21&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=25.90&#013;&#010;VATO2=25.90&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=RECEPCAO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24164" DB="2" CPF="93496630159"/><ROW ID="693321" DATA="20220929" HORA="11:36:05000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="REQUI" LOG="Old PK: PK_REQUI=-1 -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;TOTAL -&gt; Old=654.9648 -&gt; New=680.1648&#013;&#010;USUALT -&gt; Old=Maria Cristina Pereira Vieira -&gt; New=Maria Cristina Pereira Vieira&#013;&#010;DTAALTERA -&gt; Old=29/09/2022 10:49:21 -&gt; New=29/09/2022 11:36:05&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24165" DB="2" CPF="93496630159"/><ROW ID="693322" DATA="20220929" HORA="11:36:05000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=192.00&#013;&#010;REQUI=000189/22&#013;&#010;ITEM=6&#013;&#010;CADPRO=999.001.158&#013;&#010;DISC1=ENVELOPES PERSONALIZADO 24 X 34 OFICIO EM POLICROMIA PAPEL SULFITE 75g&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=140.00&#013;&#010;VATO3=504.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=31&#013;&#010;QUAN2=7.00&#013;&#010;VAUN2=3.60&#013;&#010;VATO2=25.20&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=CONTABILIDADE&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24166" DB="2" CPF="93496630159"/><ROW ID="693323" DATA="20220929" HORA="11:37:13000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=197.00&#013;&#010;REQUI=000194/22&#013;&#010;NUM=000194&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=1.25122&#013;&#010;CODCCUSTO=53&#013;&#010;RESPONSA=DIEGO DE SOUZA PAES&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=CONTROLE INTERNO&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 11:37:13&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=11:36&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24167" DB="2" CPF="93496630159"/><ROW ID="693324" DATA="20220929" HORA="11:37:13000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=197.00&#013;&#010;REQUI=000194/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=100.001.028&#013;&#010;DISC1=EXTRATOR DE GRAMPO ZINCADO&#013;&#010;UNID1=UN&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=4.00&#013;&#010;VATO3=5.0049&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=53&#013;&#010;QUAN2=1.00&#013;&#010;VAUN2=1.25122&#013;&#010;VATO2=1.25122&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=CONTROLE INTERNO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24168" DB="2" CPF="93496630159"/><ROW ID="693325" DATA="20220929" HORA="11:39:09000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=198.00&#013;&#010;REQUI=000195/22&#013;&#010;NUM=000195&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=17.98&#013;&#010;CODCCUSTO=41&#013;&#010;RESPONSA=ANFILOFIO PEREIRA CAMPOS SOBRINHO&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=ASSESSOR JURIDICO&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 11:39:09&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=11:38&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24169" DB="2" CPF="93496630159"/><ROW ID="693326" DATA="20220929" HORA="11:39:09000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=198.00&#013;&#010;REQUI=000195/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=999.001.725&#013;&#010;DISC1=PILHA ALCALINA AAACOM 2&#013;&#010;UNID1=PACOT&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=24.00&#013;&#010;VATO3=215.76&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=41&#013;&#010;QUAN2=2.00&#013;&#010;VAUN2=8.99&#013;&#010;VATO2=17.98&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=ASSESSOR JURIDICO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24170" DB="2" CPF="93496630159"/><ROW ID="693327" DATA="20220929" HORA="11:40:58000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=199.00&#013;&#010;REQUI=000196/22&#013;&#010;NUM=000196&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=50.40&#013;&#010;CODCCUSTO=52&#013;&#010;RESPONSA=ADNA / LUIZ&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=GABINETE OURO BRANCO&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 11:40:58&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=11:39&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24171" DB="2" CPF="93496630159"/><ROW ID="693328" DATA="20220929" HORA="11:40:58000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=199.00&#013;&#010;REQUI=000196/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=999.001.158&#013;&#010;DISC1=ENVELOPES PERSONALIZADO 24 X 34 OFICIO EM POLICROMIA PAPEL SULFITE 75g&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=133.00&#013;&#010;VATO3=478.80&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=52&#013;&#010;QUAN2=14.00&#013;&#010;VAUN2=3.60&#013;&#010;VATO2=50.40&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=GABINETE OURO BRANCO&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24172" DB="2" CPF="93496630159"/><ROW ID="693329" DATA="20220929" HORA="11:41:53000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="REQUI" LOG="Old PK: PK_REQUI=-1 -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;TOTAL -&gt; Old=680.1648 -&gt; New=654.9648&#013;&#010;USUALT -&gt; Old=Maria Cristina Pereira Vieira -&gt; New=Maria Cristina Pereira Vieira&#013;&#010;DTAALTERA -&gt; Old=29/09/2022 11:36:05 -&gt; New=29/09/2022 11:41:53&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24173" DB="2" CPF="93496630159"/><ROW ID="693330" DATA="20220929" HORA="11:41:53000" USUARIO="Maria Cristina Pereira Vieira" ACAO="EXCLUIU" TABELA="ICADREQ" LOG="Old PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Excluído ]---&#013;&#010;&#013;&#010;ID_REQUI=192.00&#013;&#010;REQUI=000189/22&#013;&#010;ITEM=6&#013;&#010;CADPRO=999.001.158&#013;&#010;DISC1=ENVELOPES PERSONALIZADO 24 X 34 OFICIO EM POLICROMIA PAPEL SULFITE 75g&#013;&#010;UNID1=UNIDA&#013;&#010;VATO4=3.60&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=119.00&#013;&#010;VATO3=428.40&#013;&#010;QUANMIN=0.00&#013;&#010;QUAN1=0.00&#013;&#010;VAUN1=0.00&#013;&#010;VATO1=0.00&#013;&#010;CODCCUSTO=31&#013;&#010;QUAN2=7.00&#013;&#010;VAUN2=3.60&#013;&#010;VATO2=25.20&#013;&#010;QTDENT=0.00&#013;&#010;VATO1ENT=0.00&#013;&#010;TOTPED=0.00&#013;&#010;VATOTOTPED=0.00&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=CONTABILIDADE&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;QUANMAX=0.00&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24174" DB="2" CPF="93496630159"/><ROW ID="693331" DATA="20220929" HORA="11:54:42000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24175" DB="2" CPF="93496630159"/><ROW ID="693332" DATA="20220929" HORA="11:54:44000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="SAIU - MÓDULO PATRIMÔNIO" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;patrimonio9.exe" NOMEARQ="patrimonio9.exe" VERSAOARQ="8.21.25.1081" PK_LOG_DB="24176" DB="2" CPF="93496630159"/><ROW ID="693333" DATA="20220929" HORA="11:56:13000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="SAIU - MÓDULO PATRIMÔNIO" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;patrimonio9.exe" NOMEARQ="patrimonio9.exe" VERSAOARQ="8.21.25.1081" PK_LOG_DB="24177" DB="2" CPF="93496630159"/><ROW ID="693334" DATA="20220929" HORA="11:56:20000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24178" DB="2" CPF="93496630159"/><ROW ID="693335" DATA="20220929" HORA="11:56:21000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24179" DB="2" CPF="93496630159"/><ROW ID="693336" DATA="20220929" HORA="11:56:33000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24180" DB="2" CPF="93496630159"/><ROW ID="693337" DATA="20220929" HORA="11:56:33000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24181" DB="2" CPF="93496630159"/><ROW ID="693338" DATA="20220929" HORA="12:00:20000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="REQUI" LOG=" -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=200.00&#013;&#010;REQUI=000197/22&#013;&#010;NUM=000197&#013;&#010;ANO=2022&#013;&#010;DTLAN=29/09/2022 00:00:00&#013;&#010;COMP=P&#013;&#010;SAID=S&#013;&#010;TOTAL=17.00&#013;&#010;CODCCUSTO=27&#013;&#010;RESPONSA=MAICO ALVES CARVALHO CAMPOS&#013;&#010;DTPAG=29/09/2022 00:00:00&#013;&#010;NCCUSTO=ASSESSORIA DE  TI&#013;&#010;USUARIO=Maria Cristina Pereira Vieira&#013;&#010;DTAINSERE=29/09/2022 12:00:19&#013;&#010;TIPOSAIDA=R&#013;&#010;EMPRESA=2&#013;&#010;HORAS=11:59&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24182" DB="2" CPF="93496630159"/><ROW ID="693339" DATA="20220929" HORA="12:00:21000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=200.00&#013;&#010;REQUI=000197/22&#013;&#010;ITEM=1&#013;&#010;CADPRO=999.001.779&#013;&#010;DISC1=BRACADEIRA NYLON 280/3/06  PRETA&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=100.00&#013;&#010;VATO3=17.00&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=27&#013;&#010;QUAN2=100.00&#013;&#010;VAUN2=0.17&#013;&#010;VATO2=17.00&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=ASSESSORIA DE  TI&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24183" DB="2" CPF="93496630159"/><ROW ID="693340" DATA="20220929" HORA="12:04:19000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="REQUI" LOG="Old PK: PK_REQUI=-1 -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;TOTAL -&gt; Old=654.9648 -&gt; New=732.6648&#013;&#010;USUALT -&gt; Old=Maria Cristina Pereira Vieira -&gt; New=Maria Cristina Pereira Vieira&#013;&#010;DTAALTERA -&gt; Old=29/09/2022 11:41:53 -&gt; New=29/09/2022 12:04:19&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24184" DB="2" CPF="93496630159"/><ROW ID="693341" DATA="20220929" HORA="12:04:19000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="ICADREQ" LOG="Old PK: PK_ICADREQ=-1 -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;QUAN2 -&gt; Old=6.00 -&gt; New=9.00&#013;&#010;VATO2 -&gt; Old=155.40 -&gt; New=233.10&#013;&#010;DOCUMENTO -&gt; Old=Em branco -&gt; New=Apagou&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24185" DB="2" CPF="93496630159"/><ROW ID="693342" DATA="20220929" HORA="12:07:32000" USUARIO="Maria Cristina Pereira Vieira" ACAO="ALTEROU" TABELA="REQUI" LOG="Old PK: PK_REQUI=-1 -&gt; New PK: PK_REQUI=-1&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;TOTAL -&gt; Old=811.7137 -&gt; New=836.9137&#013;&#010;USUALT -&gt; Old=Maria Cristina Pereira Vieira -&gt; New=Maria Cristina Pereira Vieira&#013;&#010;DTAALTERA -&gt; Old=29/09/2022 11:28:07 -&gt; New=29/09/2022 12:07:31&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24186" DB="2" CPF="93496630159"/><ROW ID="693343" DATA="20220929" HORA="12:07:32000" USUARIO="Maria Cristina Pereira Vieira" ACAO="INCLUIU" TABELA="ICADREQ" LOG=" -&gt; New PK: PK_ICADREQ=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ID_REQUI=195.00&#013;&#010;REQUI=000192/22&#013;&#010;ITEM=9&#013;&#010;CADPRO=999.001.158&#013;&#010;DISC1=ENVELOPES PERSONALIZADO 24 X 34 OFICIO EM POLICROMIA PAPEL SULFITE 75g&#013;&#010;UNID1=UNIDA&#013;&#010;TIPOPRO=P&#013;&#010;QUAN3=126.00&#013;&#010;VATO3=453.60&#013;&#010;QUANMIN=0.00&#013;&#010;CODCCUSTO=10&#013;&#010;QUAN2=7.00&#013;&#010;VAUN2=3.60&#013;&#010;VATO2=25.20&#013;&#010;LOTE=00000000&#013;&#010;KMANT=0.00&#013;&#010;NCCUSTO=SECRETARIA DA CAMARA&#013;&#010;EMPRESA=2&#013;&#010;TPCONTROLE_SALDO=Q&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24187" DB="2" CPF="93496630159"/><ROW ID="693344" DATA="20220929" HORA="12:19:25000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24188" DB="2" CPF="93496630159"/><ROW ID="693345" DATA="20220929" HORA="12:21:31000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24189" DB="2" CPF="93496630159"/><ROW ID="693346" DATA="20220929" HORA="12:21:35000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24190" DB="2" CPF="93496630159"/><ROW ID="693347" DATA="20220929" HORA="12:21:37000" USUARIO="Maria Cristina Pereira Vieira" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24191" DB="2" CPF="93496630159"/><ROW ID="693348" DATA="20220929" HORA="12:52:45000" USUARIO="Maria Cristina Pereira Vieira" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24192" DB="2" CPF="93496630159"/><ROW ID="693349" DATA="20220929" HORA="12:57:04000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-6055&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=3&#013;&#010;NUMSUB=8&#013;&#010;VENCI=08/09/2022 00:00:00&#013;&#010;DATAE=08/09/2022 00:00:00&#013;&#010;VADEM=148.02&#013;&#010;DESCO=0.00&#013;&#010;DOC=OUTROS&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELO PAGAMENTO DE DESPESAS COM LINHA TELEFONICA 65 R642 1050&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=08/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-6055&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24193" DB="2"/><ROW ID="693350" DATA="20220929" HORA="12:57:04000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-9514&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=3&#013;&#010;NUMSUB=8&#013;&#010;VENCI=08/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELO PAGAMENTO DE DESPESAS COM LINHA TELEFONICA 65 R642 1050&#013;&#010;VADEM=148.02&#013;&#010;DESCO=0.00&#013;&#010;DATAE=08/09/2022 00:00:00&#013;&#010;NUMLIQ=8&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-9514&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24194" DB="2"/><ROW ID="693351" DATA="20220929" HORA="13:00:23000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-1302&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2585&#013;&#010;CODIF=195&#013;&#010;DATAE=08/09/2022 00:00:00&#013;&#010;DTPAG=08/09/2022 00:00:00&#013;&#010;VENCI=08/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELO PAGAMENTO DE DESPESAS COM LINHA TELEFONICA 65 R642 1050&#013;&#010;VALOR=148.02&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-1302&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24195" DB="2"/><ROW ID="693352" DATA="20220929" HORA="13:00:23000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-777&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2585&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=08/09/2022 00:00:00&#013;&#010;VALOR=148.02&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-777&#013;&#010;DB=2&#013;&#010;SALDOCONTA=689155.16&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24196" DB="2"/><ROW ID="693353" DATA="20220929" HORA="13:00:23000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-9428&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-9428&#013;&#010;PKEMP=3&#013;&#010;NUMSUB=8&#013;&#010;ORDPG=2585&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24197" DB="2"/><ROW ID="693354" DATA="20220929" HORA="13:00:23000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2585&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24198" DB="2"/><ROW ID="693355" DATA="20220929" HORA="13:02:16000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-3038&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=3&#013;&#010;NUMSUB=9&#013;&#010;VENCI=09/09/2022 00:00:00&#013;&#010;DATAE=09/09/2022 00:00:00&#013;&#010;VADEM=163.45&#013;&#010;DOC=OUTROS&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELO PAGAMENTO DE DESPESAS COM LINHA TELEFONICA 65 R642 1050&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=09/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-3038&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24199" DB="2"/><ROW ID="693356" DATA="20220929" HORA="13:02:16000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-2977&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=3&#013;&#010;NUMSUB=9&#013;&#010;VENCI=09/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELO PAGAMENTO DE DESPESAS COM LINHA TELEFONICA 65 R642 1050&#013;&#010;VADEM=163.45&#013;&#010;DATAE=09/09/2022 00:00:00&#013;&#010;NUMLIQ=9&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-2977&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24200" DB="2"/><ROW ID="693357" DATA="20220929" HORA="13:03:07000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-9108&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2586&#013;&#010;CODIF=195&#013;&#010;DATAE=09/09/2022 00:00:00&#013;&#010;DTPAG=09/09/2022 00:00:00&#013;&#010;VENCI=09/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELO PAGAMENTO DE DESPESAS COM LINHA TELEFONICA 65 R642 1050&#013;&#010;VALOR=163.45&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-9108&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24201" DB="2"/><ROW ID="693358" DATA="20220929" HORA="13:03:07000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-4749&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2586&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=09/09/2022 00:00:00&#013;&#010;VALOR=163.45&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-4749&#013;&#010;DB=2&#013;&#010;SALDOCONTA=689007.14&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24202" DB="2"/><ROW ID="693359" DATA="20220929" HORA="13:03:07000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-6452&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-6452&#013;&#010;PKEMP=3&#013;&#010;NUMSUB=9&#013;&#010;ORDPG=2586&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24203" DB="2"/><ROW ID="693360" DATA="20220929" HORA="13:03:07000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2586&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24204" DB="2"/><ROW ID="693361" DATA="20220929" HORA="13:04:31000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-8362&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=5&#013;&#010;NUMSUB=9&#013;&#010;VENCI=08/09/2022 00:00:00&#013;&#010;DATAE=08/09/2022 00:00:00&#013;&#010;VADEM=370.94&#013;&#010;DOC=OUTROS&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELO PAGAMENTO DE DESPESAS COM LINHA TELEFONICA VIVO S.A.&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=08/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-8362&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24205" DB="2"/><ROW ID="693362" DATA="20220929" HORA="13:04:31000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-8863&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=5&#013;&#010;NUMSUB=9&#013;&#010;VENCI=08/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELO PAGAMENTO DE DESPESAS COM LINHA TELEFONICA VIVO S.A.&#013;&#010;VADEM=370.94&#013;&#010;DATAE=08/09/2022 00:00:00&#013;&#010;NUMLIQ=9&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-8863&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24206" DB="2"/><ROW ID="693363" DATA="20220929" HORA="13:07:17000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-3877&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2587&#013;&#010;CODIF=140&#013;&#010;DATAE=08/09/2022 00:00:00&#013;&#010;DTPAG=08/09/2022 00:00:00&#013;&#010;VENCI=08/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELO PAGAMENTO DE DESPESAS COM LINHA TELEFONICA VIVO S.A.&#013;&#010;VALOR=370.94&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-3877&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24207" DB="2"/><ROW ID="693364" DATA="20220929" HORA="13:07:17000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-7127&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2587&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=08/09/2022 00:00:00&#013;&#010;VALOR=370.94&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-7127&#013;&#010;DB=2&#013;&#010;SALDOCONTA=688843.69&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24208" DB="2"/><ROW ID="693365" DATA="20220929" HORA="13:07:17000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-335&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-335&#013;&#010;PKEMP=5&#013;&#010;NUMSUB=9&#013;&#010;ORDPG=2587&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24209" DB="2"/><ROW ID="693366" DATA="20220929" HORA="13:07:17000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2587&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24210" DB="2"/><ROW ID="693367" DATA="20220929" HORA="13:27:27000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-1175&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=6&#013;&#010;NUMSUB=9&#013;&#010;VENCI=19/09/2022 00:00:00&#013;&#010;DATAE=19/09/2022 00:00:00&#013;&#010;VADEM=3592.44&#013;&#010;DOC=OUTROS&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELA DESPESA ESTIMADA COM FORNECIMENTO DE ENERGIA ELETRICA&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=19/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-1175&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24211" DB="2"/><ROW ID="693368" DATA="20220929" HORA="13:27:28000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-6565&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=6&#013;&#010;NUMSUB=9&#013;&#010;VENCI=19/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELA DESPESA ESTIMADA COM FORNECIMENTO DE ENERGIA ELETRICA&#013;&#010;VADEM=3592.44&#013;&#010;DATAE=19/09/2022 00:00:00&#013;&#010;NUMLIQ=9&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-6565&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24212" DB="2"/><ROW ID="693369" DATA="20220929" HORA="13:30:11000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-6580&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2588&#013;&#010;CODIF=142&#013;&#010;DATAE=20/09/2022 00:00:00&#013;&#010;DTPAG=20/09/2022 00:00:00&#013;&#010;VENCI=19/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELA DESPESA ESTIMADA COM FORNECIMENTO DE ENERGIA ELETRICA&#013;&#010;VALOR=3592.44&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-6580&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24213" DB="2"/><ROW ID="693370" DATA="20220929" HORA="13:30:11000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-4711&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2588&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=20/09/2022 00:00:00&#013;&#010;VALOR=3592.44&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-4711&#013;&#010;DB=2&#013;&#010;SALDOCONTA=688472.75&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24214" DB="2"/><ROW ID="693371" DATA="20220929" HORA="13:30:11000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-9861&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-9861&#013;&#010;PKEMP=6&#013;&#010;NUMSUB=9&#013;&#010;ORDPG=2588&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24215" DB="2"/><ROW ID="693372" DATA="20220929" HORA="13:30:12000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2588&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24216" DB="2"/><ROW ID="693373" DATA="20220929" HORA="13:31:25000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-6849&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=7&#013;&#010;NUMSUB=9&#013;&#010;VENCI=13/09/2022 00:00:00&#013;&#010;DATAE=13/09/2022 00:00:00&#013;&#010;VADEM=24.71&#013;&#010;DOC=OUTROS&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELA ESTIMATIVA DE DESPESA COM AGUA E ESGOSTO PARA CAMARA MUNICIPAL DE ITIQUIRA&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=13/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-6849&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24217" DB="2"/><ROW ID="693374" DATA="20220929" HORA="13:31:25000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-1531&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=7&#013;&#010;NUMSUB=9&#013;&#010;VENCI=13/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELA ESTIMATIVA DE DESPESA COM AGUA E ESGOSTO PARA CAMARA MUNICIPAL DE ITIQUIRA&#013;&#010;VADEM=24.71&#013;&#010;DATAE=13/09/2022 00:00:00&#013;&#010;NUMLIQ=9&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-1531&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24218" DB="2"/><ROW ID="693375" DATA="20220929" HORA="13:32:45000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-3737&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2589&#013;&#010;CODIF=143&#013;&#010;DATAE=13/09/2022 00:00:00&#013;&#010;DTPAG=13/09/2022 00:00:00&#013;&#010;VENCI=13/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELA ESTIMATIVA DE DESPESA COM AGUA E ESGOSTO PARA CAMARA MUNICIPAL DE ITIQUIRA&#013;&#010;VALOR=24.71&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-3737&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24219" DB="2"/><ROW ID="693376" DATA="20220929" HORA="13:32:45000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-1740&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2589&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=13/09/2022 00:00:00&#013;&#010;VALOR=24.71&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-1740&#013;&#010;DB=2&#013;&#010;SALDOCONTA=684880.31&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24220" DB="2"/><ROW ID="693377" DATA="20220929" HORA="13:32:45000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-5805&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-5805&#013;&#010;PKEMP=7&#013;&#010;NUMSUB=9&#013;&#010;ORDPG=2589&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24221" DB="2"/><ROW ID="693378" DATA="20220929" HORA="13:32:45000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2589&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24222" DB="2"/><ROW ID="693379" DATA="20220929" HORA="13:33:57000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-1033&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=230&#013;&#010;NUMSUB=9&#013;&#010;VENCI=15/09/2022 00:00:00&#013;&#010;DATAE=15/09/2022 00:00:00&#013;&#010;VADEM=2830.61&#013;&#010;DOC=OUTROS&#013;&#010;PRODU=Estimativa para liquidação de parcelamento junto ao INSS, conf. Lei 793/2013&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=15/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-1033&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24223" DB="2"/><ROW ID="693380" DATA="20220929" HORA="13:33:57000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-633&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=230&#013;&#010;NUMSUB=9&#013;&#010;VENCI=15/09/2022 00:00:00&#013;&#010;PRODU=Estimativa para liquidação de parcelamento junto ao INSS, conf. Lei 793/2013&#013;&#010;VADEM=2830.61&#013;&#010;DATAE=15/09/2022 00:00:00&#013;&#010;NUMLIQ=9&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;PARCELA_DIVIDA=9&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-633&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24224" DB="2"/><ROW ID="693381" DATA="20220929" HORA="13:36:06000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="TRANSFENTIDADE" LOG=" -&gt; New PK: PK_TRANSFENTIDADE=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;TRANSFENTIDADE=0&#013;&#010;CONTADESTINO=CAIXA&#013;&#010;FICHARECEITA=7002&#013;&#010;HISTO=Transferencia entre entidades.&#013;&#010;DTLAN=15/09/2022&#013;&#010;CHEQUE=01&#013;&#010;VALOR=2830.61&#013;&#010;ENTIDADEORIGEM=1&#013;&#010;ENTIDADEDESTINO=2&#013;&#010;TIPODOCFINAN=4&#013;&#010;TIPODEVOLUCAO=R&#013;&#010;CONTADDESTINO=2&#013;&#010;UTILIZA_DETALHE=D&#013;&#010;CONTADNUM_DESTINO=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24225" DB="2"/><ROW ID="693382" DATA="20220929" HORA="13:38:34000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-6570&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2590&#013;&#010;CODIF=198&#013;&#010;DATAE=15/09/2022 00:00:00&#013;&#010;DTPAG=15/09/2022 00:00:00&#013;&#010;VENCI=15/09/2022 00:00:00&#013;&#010;PRODU=Estimativa para liquidação de parcelamento junto ao INSS, conf. Lei 793/2013&#013;&#010;VALOR=2830.61&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-6570&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24226" DB="2"/><ROW ID="693383" DATA="20220929" HORA="13:38:34000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-2236&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2590&#013;&#010;CHEQORD=0&#013;&#010;CONTA=CAIXA&#013;&#010;DTLAN=15/09/2022 00:00:00&#013;&#010;VALOR=2830.61&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=2&#013;&#010;PK_CHEQORD=-2236&#013;&#010;DB=2&#013;&#010;SALDOCONTA=2830.61&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=CAIXA&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24227" DB="2"/><ROW ID="693384" DATA="20220929" HORA="13:38:34000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-3925&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-3925&#013;&#010;PKEMP=230&#013;&#010;NUMSUB=9&#013;&#010;ORDPG=2590&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24228" DB="2"/><ROW ID="693385" DATA="20220929" HORA="13:38:34000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2590&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24229" DB="2"/><ROW ID="693386" DATA="20220929" HORA="13:41:59000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-4788&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=244&#013;&#010;NUMSUB=8&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;VADEM=1050.00&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Prestação de serviços de  jardinagem em geral, incluindo vasos, canteiros e gramados, sendo:  manutenção da grama, cortar, regar, rastelar, removendo resíduos de podas e folhagens secas, mantendo a limpeza e o paisagismo, operar máquinas especificas da função de jardinagem, como roçadeiras e outros equipamentos necessários, para atender demanda do exercício 2022 (roçadeira e combustível fornecidos pela câmara).&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=26/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-4788&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24230" DB="2"/><ROW ID="693387" DATA="20220929" HORA="13:41:59000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-7030&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=244&#013;&#010;NUMSUB=8&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=Prestação de serviços de  jardinagem em geral, incluindo vasos, canteiros e gramados, sendo:  manutenção da grama, cortar, regar, rastelar, removendo resíduos de podas e folhagens secas, mantendo a limpeza e o paisagismo, operar máquinas especificas da função de jardinagem, como roçadeiras e outros equipamentos necessários, para atender demanda do exercício 2022 (roçadeira e combustível fornecidos pela câmara).&#013;&#010;VADEM=1050.00&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;NUMLIQ=8&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-7030&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24231" DB="2"/><ROW ID="693388" DATA="20220929" HORA="13:41:59000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-8695&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=244&#013;&#010;NOTA=000000000276&#013;&#010;DTLAN=26/09/2022 00:00:00&#013;&#010;VALOR=1050.00&#013;&#010;NUMSUB=8&#013;&#010;MODELO_NF=NFS-e (ISS)&#013;&#010;NOTAFISCAL_PDF=NTFSC_202209_00318.PDF&#013;&#010;SERIE=u&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=205.00&#013;&#010;PK_NOTA=-8695&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24232" DB="2"/><ROW ID="693389" DATA="20220929" HORA="13:43:09000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-3609&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2591&#013;&#010;CODIF=1193&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;DTPAG=26/09/2022 00:00:00&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=Prestação de serviços de  jardinagem em geral, incluindo vasos, canteiros e gramados, sendo:  manutenção da grama, cortar, regar, rastelar, removendo resíduos de podas e folhagens secas, mantendo a limpeza e o paisagismo, operar máquinas especificas da função de jardinagem, como roçadeiras e outros equipamentos necessários, para atender demanda do exercício 2022 (roçadeira e combustível fornecidos pela câmara).&#013;&#010;VALOR=1050.00&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-3609&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24233" DB="2"/><ROW ID="693390" DATA="20220929" HORA="13:43:09000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-1102&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2591&#013;&#010;CHEQORD=0&#013;&#010;CONTA=2.001&#013;&#010;DTLAN=26/09/2022 00:00:00&#013;&#010;VALOR=1050.00&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=4&#013;&#010;PK_CHEQORD=-1102&#013;&#010;DB=2&#013;&#010;SALDOCONTA=9463.87&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=2003-6&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24234" DB="2"/><ROW ID="693391" DATA="20220929" HORA="13:43:09000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-5721&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-5721&#013;&#010;PKEMP=244&#013;&#010;NUMSUB=8&#013;&#010;ORDPG=2591&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24235" DB="2"/><ROW ID="693392" DATA="20220929" HORA="13:43:09000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2591&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24236" DB="2"/><ROW ID="693393" DATA="20220929" HORA="13:51:30000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-8126&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=28&#013;&#010;VENCI=01/09/2022 00:00:00&#013;&#010;DATAE=01/09/2022 00:00:00&#013;&#010;VADEM=359.93&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=01/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-8126&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24237" DB="2"/><ROW ID="693394" DATA="20220929" HORA="13:51:30000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-7202&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=28&#013;&#010;VENCI=01/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VADEM=359.93&#013;&#010;DATAE=01/09/2022 00:00:00&#013;&#010;NUMLIQ=28&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-7202&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24238" DB="2"/><ROW ID="693395" DATA="20220929" HORA="13:51:30000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ_ITEM" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMLIQ=28&#013;&#010;ITEM=1&#013;&#010;CADPRO=091.020.001&#013;&#010;QTD=53.32&#013;&#010;UND=UN&#013;&#010;DESCR=GASOLINA - AUTOMOTIVA, COMUM (C), DE ACORDO COM PORTARIA TECNICA VIGENTE DA AGENCIA NACIONAL DO PETROLEO&#013;&#010;VLUNIT=6.75&#013;&#010;VLTOTAL=359.93&#013;&#010;CODREDUZ=339213&#013;&#010;ITEMLIC=1&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24239" DB="2"/><ROW ID="693396" DATA="20220929" HORA="13:51:30000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-440&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NOTA=000000117884&#013;&#010;DTLAN=01/09/2022 00:00:00&#013;&#010;VALOR=359.93&#013;&#010;NUMSUB=28&#013;&#010;NFE_CHAVE_ACESSO=51220909007714000104550010001178441665478572&#013;&#010;MODELO_NF=NF-e (ICMS)&#013;&#010;SERIE=01&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=206.00&#013;&#010;PK_NOTA=-440&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24240" DB="2"/><ROW ID="693397" DATA="20220929" HORA="13:53:28000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-4735&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=29&#013;&#010;VENCI=06/09/2022 00:00:00&#013;&#010;DATAE=06/09/2022 00:00:00&#013;&#010;VADEM=276.75&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=06/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-4735&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24241" DB="2"/><ROW ID="693398" DATA="20220929" HORA="13:53:28000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-6770&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=29&#013;&#010;VENCI=06/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VADEM=276.75&#013;&#010;DATAE=06/09/2022 00:00:00&#013;&#010;NUMLIQ=29&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-6770&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24242" DB="2"/><ROW ID="693399" DATA="20220929" HORA="13:53:28000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-2183&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NOTA=000000118045&#013;&#010;DTLAN=06/09/2022 00:00:00&#013;&#010;VALOR=276.75&#013;&#010;NUMSUB=29&#013;&#010;NFE_CHAVE_ACESSO=51220909007714000104550010001180451841216081&#013;&#010;MODELO_NF=NF-e (ICMS)&#013;&#010;SERIE=01&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=207.00&#013;&#010;PK_NOTA=-2183&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24243" DB="2"/><ROW ID="693400" DATA="20220929" HORA="14:04:05000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-1047&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=30&#013;&#010;VENCI=12/09/2022 00:00:00&#013;&#010;DATAE=12/09/2022 00:00:00&#013;&#010;VADEM=484.20&#013;&#010;DOC=OUTROS&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=12/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-1047&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24244" DB="2"/><ROW ID="693401" DATA="20220929" HORA="14:04:05000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-4633&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=30&#013;&#010;VENCI=12/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VADEM=484.20&#013;&#010;DATAE=12/09/2022 00:00:00&#013;&#010;NUMLIQ=30&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-4633&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24245" DB="2"/><ROW ID="693402" DATA="20220929" HORA="14:04:05000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ_ITEM" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMLIQ=30&#013;&#010;ITEM=1&#013;&#010;CADPRO=091.020.001&#013;&#010;QTD=71.73&#013;&#010;UND=UN&#013;&#010;DESCR=GASOLINA - AUTOMOTIVA, COMUM (C), DE ACORDO COM PORTARIA TECNICA VIGENTE DA AGENCIA NACIONAL DO PETROLEO&#013;&#010;VLUNIT=6.75&#013;&#010;VLTOTAL=484.20&#013;&#010;CODREDUZ=339213&#013;&#010;ITEMLIC=1&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24246" DB="2"/><ROW ID="693403" DATA="20220929" HORA="14:38:37000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-3621&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=31&#013;&#010;VENCI=20/09/2022 00:00:00&#013;&#010;DATAE=20/09/2022 00:00:00&#013;&#010;VADEM=258.22&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=20/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-3621&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24247" DB="2"/><ROW ID="693404" DATA="20220929" HORA="14:38:37000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-8183&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=31&#013;&#010;VENCI=20/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VADEM=258.22&#013;&#010;DATAE=20/09/2022 00:00:00&#013;&#010;NUMLIQ=31&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-8183&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24248" DB="2"/><ROW ID="693405" DATA="20220929" HORA="14:38:37000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ_ITEM" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMLIQ=31&#013;&#010;ITEM=1&#013;&#010;CADPRO=091.020.001&#013;&#010;QTD=43.11&#013;&#010;UND=UN&#013;&#010;DESCR=GASOLINA - AUTOMOTIVA, COMUM (C), DE ACORDO COM PORTARIA TECNICA VIGENTE DA AGENCIA NACIONAL DO PETROLEO&#013;&#010;VLUNIT=5.99&#013;&#010;VLTOTAL=258.22&#013;&#010;CODREDUZ=339213&#013;&#010;ITEMLIC=1&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24249" DB="2"/><ROW ID="693406" DATA="20220929" HORA="14:38:38000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-6619&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NOTA=000000117501&#013;&#010;DTLAN=20/09/2022 00:00:00&#013;&#010;VALOR=258.22&#013;&#010;NUMSUB=31&#013;&#010;NFE_CHAVE_ACESSO=51220809007714000104550010001175011315399811&#013;&#010;MODELO_NF=NF-e (ICMS)&#013;&#010;SERIE=01&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=208.00&#013;&#010;PK_NOTA=-6619&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24250" DB="2"/><ROW ID="693407" DATA="20220929" HORA="14:39:39000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-5292&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2592&#013;&#010;CODIF=301&#013;&#010;DATAE=01/09/2022 00:00:00&#013;&#010;DTPAG=01/09/2022 00:00:00&#013;&#010;VENCI=01/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VALOR=359.93&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-5292&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24251" DB="2"/><ROW ID="693408" DATA="20220929" HORA="14:39:39000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-399&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2592&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=01/09/2022 00:00:00&#013;&#010;VALOR=359.93&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-399&#013;&#010;DB=2&#013;&#010;SALDOCONTA=684855.60&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24252" DB="2"/><ROW ID="693409" DATA="20220929" HORA="14:39:39000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-5316&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-5316&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=28&#013;&#010;ORDPG=2592&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24253" DB="2"/><ROW ID="693410" DATA="20220929" HORA="14:39:40000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2592&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24254" DB="2"/><ROW ID="693411" DATA="20220929" HORA="14:52:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-7331&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2593&#013;&#010;CODIF=301&#013;&#010;DATAE=06/09/2022 00:00:00&#013;&#010;DTPAG=06/09/2022 00:00:00&#013;&#010;VENCI=06/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VALOR=276.75&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-7331&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24255" DB="2"/><ROW ID="693412" DATA="20220929" HORA="14:52:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-8320&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2593&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=06/09/2022 00:00:00&#013;&#010;VALOR=276.75&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-8320&#013;&#010;DB=2&#013;&#010;SALDOCONTA=684495.67&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24256" DB="2"/><ROW ID="693413" DATA="20220929" HORA="14:52:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-8664&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-8664&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=29&#013;&#010;ORDPG=2593&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24257" DB="2"/><ROW ID="693414" DATA="20220929" HORA="14:52:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2593&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24258" DB="2"/><ROW ID="693415" DATA="20220929" HORA="14:53:10000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-2041&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2594&#013;&#010;CODIF=301&#013;&#010;DATAE=12/09/2022 00:00:00&#013;&#010;DTPAG=12/09/2022 00:00:00&#013;&#010;VENCI=12/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VALOR=484.20&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-2041&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24259" DB="2"/><ROW ID="693416" DATA="20220929" HORA="14:53:10000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-2013&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2594&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=12/09/2022 00:00:00&#013;&#010;VALOR=484.20&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-2013&#013;&#010;DB=2&#013;&#010;SALDOCONTA=684218.92&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24260" DB="2"/><ROW ID="693417" DATA="20220929" HORA="14:53:10000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-7677&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-7677&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=30&#013;&#010;ORDPG=2594&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24261" DB="2"/><ROW ID="693418" DATA="20220929" HORA="14:53:10000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2594&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24262" DB="2"/><ROW ID="693419" DATA="20220929" HORA="14:54:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-4249&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2595&#013;&#010;CODIF=301&#013;&#010;DATAE=20/09/2022 00:00:00&#013;&#010;DTPAG=20/09/2022 00:00:00&#013;&#010;VENCI=20/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VALOR=258.22&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-4249&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24263" DB="2"/><ROW ID="693420" DATA="20220929" HORA="14:54:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-9216&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2595&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=20/09/2022 00:00:00&#013;&#010;VALOR=258.22&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-9216&#013;&#010;DB=2&#013;&#010;SALDOCONTA=683734.72&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24264" DB="2"/><ROW ID="693421" DATA="20220929" HORA="14:54:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-4699&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-4699&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=31&#013;&#010;ORDPG=2595&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24265" DB="2"/><ROW ID="693422" DATA="20220929" HORA="14:54:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2595&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24266" DB="2"/><ROW ID="693423" DATA="20220929" HORA="15:01:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-1632&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=438&#013;&#010;NUMSUB=2&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;VADEM=322.00&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=16/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-1632&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24267" DB="2"/><ROW ID="693424" DATA="20220929" HORA="15:01:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-7542&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=438&#013;&#010;NUMSUB=2&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;VADEM=322.00&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;NUMLIQ=2&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-7542&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24268" DB="2"/><ROW ID="693425" DATA="20220929" HORA="15:01:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-8106&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=438&#013;&#010;NOTA=000002473281&#013;&#010;DTLAN=16/09/2022 00:00:00&#013;&#010;VALOR=322.00&#013;&#010;NUMSUB=2&#013;&#010;NFE_CHAVE_ACESSO=51220903507415000578558900024732811268319610&#013;&#010;MODELO_NF=NF-e (ICMS)&#013;&#010;SERIE=01&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=209.00&#013;&#010;PK_NOTA=-8106&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24269" DB="2"/><ROW ID="693426" DATA="20220929" HORA="15:05:56000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-2957&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=439&#013;&#010;NUMSUB=2&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;VADEM=1175.50&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=16/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-2957&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24270" DB="2"/><ROW ID="693427" DATA="20220929" HORA="15:05:56000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-5486&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=439&#013;&#010;NUMSUB=2&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;VADEM=1175.50&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;NUMLIQ=2&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-5486&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24271" DB="2"/><ROW ID="693428" DATA="20220929" HORA="15:05:56000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-8375&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=439&#013;&#010;NOTA=000002473281&#013;&#010;DTLAN=16/09/2022 00:00:00&#013;&#010;VALOR=1175.50&#013;&#010;NUMSUB=2&#013;&#010;NFE_CHAVE_ACESSO=51220903507415000578558900024732811268319610&#013;&#010;MODELO_NF=NF-e (ICMS)&#013;&#010;SERIE=01&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=210.00&#013;&#010;PK_NOTA=-8375&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24272" DB="2"/><ROW ID="693429" DATA="20220929" HORA="15:10:40000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-5165&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=440&#013;&#010;NUMSUB=2&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;VADEM=648.00&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=16/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-5165&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24273" DB="2"/><ROW ID="693430" DATA="20220929" HORA="15:10:40000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-6035&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=440&#013;&#010;NUMSUB=2&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;VADEM=648.00&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;NUMLIQ=2&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-6035&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24274" DB="2"/><ROW ID="693431" DATA="20220929" HORA="15:10:40000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-6749&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=440&#013;&#010;NOTA=000002473281&#013;&#010;DTLAN=16/09/2022 00:00:00&#013;&#010;VALOR=648.00&#013;&#010;NUMSUB=2&#013;&#010;NFE_CHAVE_ACESSO=51220903507415000578558900024732811268319610&#013;&#010;MODELO_NF=NF-e (ICMS)&#013;&#010;SERIE=01&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=211.00&#013;&#010;PK_NOTA=-6749&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24275" DB="2"/><ROW ID="693432" DATA="20220929" HORA="15:38:46000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-4329&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=458&#013;&#010;NUMSUB=4&#013;&#010;VENCI=01/09/2022 00:00:00&#013;&#010;DATAE=01/09/2022 00:00:00&#013;&#010;VADEM=230.00&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Contrato 006/2022 – empresa especializad no  fornecimento   de salgados e refrigerantes par a atender  coffe break das sessões legislativas.&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=01/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-4329&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24276" DB="2"/><ROW ID="693433" DATA="20220929" HORA="15:38:46000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-3727&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=458&#013;&#010;NUMSUB=4&#013;&#010;VENCI=01/09/2022 00:00:00&#013;&#010;PRODU=Contrato 006/2022 – empresa especializad no  fornecimento   de salgados e refrigerantes par a atender  coffe break das sessões legislativas.&#013;&#010;VADEM=230.00&#013;&#010;DATAE=01/09/2022 00:00:00&#013;&#010;NUMLIQ=4&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-3727&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24277" DB="2"/><ROW ID="693434" DATA="20220929" HORA="15:38:46000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-3509&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=458&#013;&#010;NOTA=000002450508&#013;&#010;DTLAN=01/09/2022 00:00:00&#013;&#010;VALOR=230.00&#013;&#010;NUMSUB=4&#013;&#010;NFE_CHAVE_ACESSO=51220803507415000578558900024505081168476367&#013;&#010;MODELO_NF=NF-e (ICMS)&#013;&#010;SERIE=01&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=212.00&#013;&#010;PK_NOTA=-3509&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24278" DB="2"/><ROW ID="693435" DATA="20220929" HORA="15:39:43000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-2015&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2596&#013;&#010;CODIF=1195&#013;&#010;DATAE=01/09/2022 00:00:00&#013;&#010;DTPAG=01/09/2022 00:00:00&#013;&#010;VENCI=01/09/2022 00:00:00&#013;&#010;PRODU=Contrato 006/2022 – empresa especializad no  fornecimento   de salgados e refrigerantes par a atender  coffe break das sessões legislativas.&#013;&#010;VALOR=230.00&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-2015&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24279" DB="2"/><ROW ID="693436" DATA="20220929" HORA="15:39:43000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-2772&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2596&#013;&#010;CHEQORD=0&#013;&#010;CONTA=2.001&#013;&#010;DTLAN=01/09/2022 00:00:00&#013;&#010;VALOR=230.00&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=4&#013;&#010;PK_CHEQORD=-2772&#013;&#010;DB=2&#013;&#010;SALDOCONTA=8413.87&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=2003-6&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24280" DB="2"/><ROW ID="693437" DATA="20220929" HORA="15:39:43000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-2074&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-2074&#013;&#010;PKEMP=458&#013;&#010;NUMSUB=4&#013;&#010;ORDPG=2596&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24281" DB="2"/><ROW ID="693438" DATA="20220929" HORA="15:39:43000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2596&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24282" DB="2"/><ROW ID="693439" DATA="20220929" HORA="15:42:58000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-8009&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=400&#013;&#010;NUMSUB=5&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;VADEM=4500.00&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Contratação de empresa para prestação de serviços de execução orçamentária e contabilidade para  Câmara Munucipal de Itiquira.&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=26/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-8009&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24283" DB="2"/><ROW ID="693440" DATA="20220929" HORA="15:42:58000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-8368&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=400&#013;&#010;NUMSUB=5&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=Contratação de empresa para prestação de serviços de execução orçamentária e contabilidade para  Câmara Munucipal de Itiquira.&#013;&#010;VADEM=4500.00&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;NUMLIQ=5&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-8368&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24284" DB="2"/><ROW ID="693441" DATA="20220929" HORA="15:42:58000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ_ITEM" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=400&#013;&#010;NUMLIQ=5&#013;&#010;ITEM=1&#013;&#010;CADPRO=008.811.784&#013;&#010;QTD=1.00&#013;&#010;VLUNIT=4500.00&#013;&#010;VLTOTAL=4500.00&#013;&#010;CODREDUZ=2206934&#013;&#010;ITEMLIC=1&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24285" DB="2"/><ROW ID="693442" DATA="20220929" HORA="15:42:58000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-6547&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=400&#013;&#010;NOTA=000000000017&#013;&#010;DTLAN=26/09/2022 00:00:00&#013;&#010;VALOR=4500.00&#013;&#010;NUMSUB=5&#013;&#010;MODELO_NF=NFS-e (ISS)&#013;&#010;NOTAFISCAL_PDF=NTFSC_202209_00319.PDF&#013;&#010;SERIE=u&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=213.00&#013;&#010;PK_NOTA=-6547&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24286" DB="2"/><ROW ID="693443" DATA="20220929" HORA="15:43:50000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-9815&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2597&#013;&#010;CODIF=1202&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;DTPAG=26/09/2022 00:00:00&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=Contratação de empresa para prestação de serviços de execução orçamentária e contabilidade para  Câmara Munucipal de Itiquira.&#013;&#010;VALOR=4500.00&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-9815&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24287" DB="2"/><ROW ID="693444" DATA="20220929" HORA="15:43:50000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-2011&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2597&#013;&#010;CHEQORD=0&#013;&#010;CONTA=2.001&#013;&#010;DTLAN=26/09/2022 00:00:00&#013;&#010;VALOR=4500.00&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=4&#013;&#010;PK_CHEQORD=-2011&#013;&#010;DB=2&#013;&#010;SALDOCONTA=8183.87&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=2003-6&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24288" DB="2"/><ROW ID="693445" DATA="20220929" HORA="15:43:50000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-3770&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-3770&#013;&#010;PKEMP=400&#013;&#010;NUMSUB=5&#013;&#010;ORDPG=2597&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24289" DB="2"/><ROW ID="693446" DATA="20220929" HORA="15:43:50000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2597&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24290" DB="2"/><ROW ID="693447" DATA="20220929" HORA="15:51:38000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-2746&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=565&#013;&#010;NUMSUB=2&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;VADEM=5650.00&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Primeiro aditivo ao contrato 12/2021, Vigência: 01/08/2022 a  01/08/2023. &#013;&#010;Valor: R$ 67.800,00&#013;&#010;OBJETO DO CONTRATO 012-2021&#013;&#010;Contratação de empresa especializada para licenciamento de soluções de tecnologia da informação para gestão pública, incluindo a conversão, migração, implantação, treinamento de usuários, customização banco de dados e manutenção.&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=27/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-2746&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24291" DB="2"/><ROW ID="693448" DATA="20220929" HORA="15:51:38000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-6498&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=565&#013;&#010;NUMSUB=2&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=Primeiro aditivo ao contrato 12/2021, Vigência: 01/08/2022 a  01/08/2023. &#013;&#010;Valor: R$ 67.800,00&#013;&#010;OBJETO DO CONTRATO 012-2021&#013;&#010;Contratação de empresa especializada para licenciamento de soluções de tecnologia da informação para gestão pública, incluindo a conversão, migração, implantação, treinamento de usuários, customização banco de dados e manutenção.&#013;&#010;VADEM=5650.00&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;NUMLIQ=2&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-6498&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24292" DB="2"/><ROW ID="693449" DATA="20220929" HORA="15:51:38000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ_ITEM" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=565&#013;&#010;NUMLIQ=2&#013;&#010;ITEM=1&#013;&#010;CADPRO=004.401.483&#013;&#010;QTD=1.00&#013;&#010;UND=UN&#013;&#010;DESCR=LOCAÇÃO DE SOFTWARE PARA GESTAO PUBLICA&#013;&#010;VLUNIT=5650.00&#013;&#010;VLTOTAL=5650.00&#013;&#010;CODREDUZ=2206949&#013;&#010;ITEMLIC=1&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24293" DB="2"/><ROW ID="693450" DATA="20220929" HORA="15:51:38000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-1586&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=565&#013;&#010;NOTA=000000002052&#013;&#010;DTLAN=26/09/2022 00:00:00&#013;&#010;VALOR=5650.00&#013;&#010;NUMSUB=2&#013;&#010;MODELO_NF=NFS-e (ISS)&#013;&#010;NOTAFISCAL_PDF=NTFSC_202209_00320.PDF&#013;&#010;SERIE=u&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=214.00&#013;&#010;PK_NOTA=-1586&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24294" DB="2"/><ROW ID="693451" DATA="20220929" HORA="15:53:57000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-1279&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2598&#013;&#010;CODIF=418&#013;&#010;DATAE=27/09/2022 00:00:00&#013;&#010;DTPAG=27/09/2022 00:00:00&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=Primeiro aditivo ao contrato 12/2021, Vigência: 01/08/2022 a  01/08/2023. &#013;&#010;Valor: R$ 67.800,00&#013;&#010;OBJETO DO CONTRATO 012-2021&#013;&#010;Contratação de empresa especializada para licenciamento de soluções de tecnologia da informação para gestão pública, incluindo a conversão, migração, implantação, treinamento de usuários, customização banco de dados e manutenção.&#013;&#010;VALOR=5650.00&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-1279&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24295" DB="2"/><ROW ID="693452" DATA="20220929" HORA="15:53:57000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-8101&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2598&#013;&#010;CHEQORD=0&#013;&#010;CONTA=2.001&#013;&#010;DTLAN=27/09/2022 00:00:00&#013;&#010;VALOR=5650.00&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=4&#013;&#010;PK_CHEQORD=-8101&#013;&#010;DB=2&#013;&#010;SALDOCONTA=3683.87&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=2003-6&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24296" DB="2"/><ROW ID="693453" DATA="20220929" HORA="15:53:57000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-5209&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-5209&#013;&#010;PKEMP=565&#013;&#010;NUMSUB=2&#013;&#010;ORDPG=2598&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24297" DB="2"/><ROW ID="693454" DATA="20220929" HORA="15:53:57000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2598&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24298" DB="2"/><ROW ID="693455" DATA="20220929" HORA="16:32:47000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-9605&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=613&#013;&#010;NUMSUB=2&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;VADEM=4050.00&#013;&#010;DESCO=204.46&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Prestação de serviços de assessoria técnica administrativa, para ser realizada in-loco e a distância, abrangendo diversos procedimentos pertinentes ao departamento de recursos humanos, dentre outros,  informações LRF, siconf, fechamento de folha de pagamento e outros pertinentes a administração pública, geração e envio de aplic, conforme ao art. 57, Inciso II da Lei 8.666/93.&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=26/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-9605&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24299" DB="2"/><ROW ID="693456" DATA="20220929" HORA="16:32:47000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-8177&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=613&#013;&#010;NUMSUB=2&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=Prestação de serviços de assessoria técnica administrativa, para ser realizada in-loco e a distância, abrangendo diversos procedimentos pertinentes ao departamento de recursos humanos, dentre outros,  informações LRF, siconf, fechamento de folha de pagamento e outros pertinentes a administração pública, geração e envio de aplic, conforme ao art. 57, Inciso II da Lei 8.666/93.&#013;&#010;VADEM=4050.00&#013;&#010;DESCO=204.46&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;NUMLIQ=2&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-8177&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24300" DB="2"/><ROW ID="693457" DATA="20220929" HORA="16:32:47000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESCSUB" LOG=" -&gt; New PK: PK_DESCSUB=-1&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=613&#013;&#010;RETIDO=5.05&#013;&#010;NUMSUB=2&#013;&#010;FICHA=9006&#013;&#010;CODRE=9999.00.0.1.00.06.00.00&#013;&#010;NOMRE=ISSQN&#013;&#010;VALOR=204.46&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24301" DB="2"/><ROW ID="693458" DATA="20220929" HORA="16:32:47000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ_ITEM" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=613&#013;&#010;NUMLIQ=2&#013;&#010;ITEM=1&#013;&#010;CADPRO=008.811.782&#013;&#010;QTD=1.00&#013;&#010;UND=SER&#013;&#010;DESCR=PRESTAÇÃO DE SERVIÇOS DE ASSESSORIA E CONSULTORIA TÉCNICA  ADMINISTRATIVA E CONTÁBIL(IN-LOCO E A DISTÂNCIA),  PARA PROCEDIMENTOS DIVERSOS  PERTINENTES AO  DEPARTAMENTO DE CONTABILIDADE E DEPARTAMENTO DE RECURSOS HUMANOS, (ASSESSORIA NO FECHAMENTO DE BALANCETES, BALANÇOS, ASSESSORIA ELABORAÇÃO DE LEIS ORÇAMENTARIAS, INFORMAÇÕES LRF, SICONFI,  FECHAMENTO DE FOLHA DE PAGAMENTO  E OUTRAS  PERTINENTES A ADMINISTRAÇÃO PÚBLICA),    GERAÇÃO E ENVIO DE APLIC,   NO  EXERCÍCIO 2017&#013;&#010;VLUNIT=4050.00&#013;&#010;VLTOTAL=4050.00&#013;&#010;CODREDUZ=2206573&#013;&#010;ITEMLIC=1&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24302" DB="2"/><ROW ID="693459" DATA="20220929" HORA="16:32:47000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-7974&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=613&#013;&#010;NOTA=000000036751&#013;&#010;DTLAN=26/09/2022 00:00:00&#013;&#010;VALOR=4050.00&#013;&#010;NUMSUB=2&#013;&#010;MODELO_NF=NFS-e (ISS)&#013;&#010;NOTAFISCAL_PDF=NTFSC_202209_00321.PDF&#013;&#010;SERIE=u&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=215.00&#013;&#010;PK_NOTA=-7974&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24303" DB="2"/><ROW ID="693460" DATA="20220929" HORA="16:33:33000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-5989&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2599&#013;&#010;CODIF=306&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;DTPAG=26/09/2022 00:00:00&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=Prestação de serviços de assessoria técnica administrativa, para ser realizada in-loco e a distância, abrangendo diversos procedimentos pertinentes ao departamento de recursos humanos, dentre outros,  informações LRF, siconf, fechamento de folha de pagamento e outros pertinentes a administração pública, geração e envio de aplic, conforme ao art. 57, Inciso II da Lei 8.666/93.&#013;&#010;VALOR=3845.54&#013;&#010;COMP=S&#013;&#010;DESCO=204.46&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-5989&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24304" DB="2"/><ROW ID="693461" DATA="20220929" HORA="16:33:33000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-1578&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2599&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=26/09/2022 00:00:00&#013;&#010;VALOR=3845.54&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-1578&#013;&#010;DB=2&#013;&#010;SALDOCONTA=683476.50&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24305" DB="2"/><ROW ID="693462" DATA="20220929" HORA="16:33:34000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-5050&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-5050&#013;&#010;PKEMP=613&#013;&#010;NUMSUB=2&#013;&#010;ORDPG=2599&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24306" DB="2"/><ROW ID="693463" DATA="20220929" HORA="16:33:34000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2599&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24307" DB="2"/><ROW ID="693464" DATA="20220929" HORA="16:34:48000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESPES" LOG=" -&gt; New PK: PK_DESPES=-9692&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=714&#013;&#010;NEMPG=0&#013;&#010;TPEM=EX&#013;&#010;EVGRUPO=001&#013;&#010;EVCODIGO=001&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;PRODU=VALOR DE ISSQN RETIDO PRESTADOR DE SERVIÇO&#013;&#010;FICHA=9006&#013;&#010;VADEM=204.46&#013;&#010;LICIT=OUTRO NÃO APLICÁVEL&#013;&#010;CODIF=143&#013;&#010;VINGRUPO=001&#013;&#010;VINCODIGO=001&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;FONRO=0&#013;&#010;TIPO_FUNDMT=4&#013;&#010;FUNDLEGAL=OUTRO NÃO APLICÁVEL&#013;&#010;LOGDTAINI=29/09/2022 16:34:47&#013;&#010;SUBDESDOBRO=00&#013;&#010;CHAMADAPUB=N&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESPES=-9692&#013;&#010;DB=2&#013;&#010;EXTRA=N&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24308" DB="2"/><ROW ID="693465" DATA="20220929" HORA="16:34:48000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-9890&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=714&#013;&#010;NUMSUB=1&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;VADEM=204.46&#013;&#010;PRODU=VALOR DE ISSQN RETIDO PRESTADOR DE SERVIÇO&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_VIEWLIQ=-9890&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24309" DB="2"/><ROW ID="693466" DATA="20220929" HORA="16:34:48000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-7562&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=714&#013;&#010;NUMSUB=1&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=VALOR DE ISSQN RETIDO PRESTADOR DE SERVIÇO&#013;&#010;VADEM=204.46&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;NUMLIQ=1&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-7562&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24310" DB="2"/><ROW ID="693467" DATA="20220929" HORA="16:35:32000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB_RETENCAO" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODRETPAGO=0&#013;&#010;PKEMP=714&#013;&#010;NUMSUB=1&#013;&#010;RECEIT=163&#013;&#010;VALOR=204.46&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24311" DB="2"/><ROW ID="693468" DATA="20220929" HORA="16:35:43000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-900&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2600&#013;&#010;CODIF=143&#013;&#010;DATAE=26/09/2022 00:00:00&#013;&#010;DTPAG=26/09/2022 00:00:00&#013;&#010;VENCI=26/09/2022 00:00:00&#013;&#010;PRODU=VALOR DE ISSQN RETIDO PRESTADOR DE SERVIÇO&#013;&#010;VALOR=204.46&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-900&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24312" DB="2"/><ROW ID="693469" DATA="20220929" HORA="16:35:43000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-9524&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2600&#013;&#010;CHEQORD=0&#013;&#010;CONTA=2.001&#013;&#010;DTLAN=26/09/2022 00:00:00&#013;&#010;VALOR=204.46&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=35&#013;&#010;PK_CHEQORD=-9524&#013;&#010;DB=2&#013;&#010;SALDOCONTA=-1966.13&#013;&#010;CONTADNUM=3&#013;&#010;CONTAC=2003-6&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24313" DB="2"/><ROW ID="693470" DATA="20220929" HORA="16:35:43000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-5779&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-5779&#013;&#010;PKEMP=714&#013;&#010;NUMSUB=1&#013;&#010;ORDPG=2600&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24314" DB="2"/><ROW ID="693471" DATA="20220929" HORA="16:35:43000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2600&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24315" DB="2"/><ROW ID="693472" DATA="20220929" HORA="16:39:52000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-6645&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=26&#013;&#010;NUMSUB=9&#013;&#010;VENCI=23/09/2022 00:00:00&#013;&#010;DATAE=23/09/2022 00:00:00&#013;&#010;VADEM=400.00&#013;&#010;DOC=OUTROS&#013;&#010;PRODU=Termo de Filição e Cooperação Técnica.  12 meses.   &#013;&#010;Valor mensal R$ 700,00&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=23/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-6645&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24316" DB="2"/><ROW ID="693473" DATA="20220929" HORA="16:39:53000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-7300&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=26&#013;&#010;NUMSUB=9&#013;&#010;VENCI=23/09/2022 00:00:00&#013;&#010;PRODU=Termo de Filição e Cooperação Técnica.  12 meses.   &#013;&#010;Valor mensal R$ 700,00&#013;&#010;VADEM=400.00&#013;&#010;DATAE=23/09/2022 00:00:00&#013;&#010;NUMLIQ=9&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-7300&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24317" DB="2"/><ROW ID="693474" DATA="20220929" HORA="16:40:35000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-3365&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=290&#013;&#010;NUMSUB=1&#013;&#010;VENCI=23/09/2022 00:00:00&#013;&#010;DATAE=23/09/2022 00:00:00&#013;&#010;VADEM=300.00&#013;&#010;DOC=OUTROS&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELA DESPESA A UNIAO DAS CAMARAS MUNICIPAIS&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=23/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-3365&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24318" DB="2"/><ROW ID="693475" DATA="20220929" HORA="16:40:35000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-9942&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=290&#013;&#010;NUMSUB=1&#013;&#010;VENCI=23/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELA DESPESA A UNIAO DAS CAMARAS MUNICIPAIS&#013;&#010;VADEM=300.00&#013;&#010;DATAE=23/09/2022 00:00:00&#013;&#010;NUMLIQ=1&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-9942&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24319" DB="2"/><ROW ID="693476" DATA="20220929" HORA="16:41:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-9094&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2601&#013;&#010;CODIF=283&#013;&#010;DATAE=23/09/2022 00:00:00&#013;&#010;DTPAG=23/09/2022 00:00:00&#013;&#010;VENCI=23/09/2022 00:00:00&#013;&#010;PRODU=Termo de Filição e Cooperação Técnica.  12 meses.   &#013;&#010;Valor mensal R$ 700,00&#013;&#010;VALOR=400.00&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-9094&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24320" DB="2"/><ROW ID="693477" DATA="20220929" HORA="16:41:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-8182&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2601&#013;&#010;CHEQORD=0&#013;&#010;CONTA=2.001&#013;&#010;DTLAN=23/09/2022 00:00:00&#013;&#010;VALOR=400.00&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=4&#013;&#010;PK_CHEQORD=-8182&#013;&#010;DB=2&#013;&#010;SALDOCONTA=-2170.59&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=2003-6&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24321" DB="2"/><ROW ID="693478" DATA="20220929" HORA="16:41:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-9302&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-9302&#013;&#010;PKEMP=26&#013;&#010;NUMSUB=9&#013;&#010;ORDPG=2601&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24322" DB="2"/><ROW ID="693479" DATA="20220929" HORA="16:41:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2601&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24323" DB="2"/><ROW ID="693480" DATA="20220929" HORA="16:42:19000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-1718&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2602&#013;&#010;CODIF=283&#013;&#010;DATAE=23/09/2022 00:00:00&#013;&#010;DTPAG=23/09/2022 00:00:00&#013;&#010;VENCI=23/09/2022 00:00:00&#013;&#010;PRODU=VALOR QUE SE EMPENHA PELA DESPESA A UNIAO DAS CAMARAS MUNICIPAIS&#013;&#010;VALOR=300.00&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-1718&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24324" DB="2"/><ROW ID="693481" DATA="20220929" HORA="16:42:19000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-7786&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2602&#013;&#010;CHEQORD=0&#013;&#010;CONTA=2.001&#013;&#010;DTLAN=23/09/2022 00:00:00&#013;&#010;VALOR=300.00&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=4&#013;&#010;PK_CHEQORD=-7786&#013;&#010;DB=2&#013;&#010;SALDOCONTA=-2570.59&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=2003-6&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24325" DB="2"/><ROW ID="693482" DATA="20220929" HORA="16:42:19000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-7667&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-7667&#013;&#010;PKEMP=290&#013;&#010;NUMSUB=1&#013;&#010;ORDPG=2602&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24326" DB="2"/><ROW ID="693483" DATA="20220929" HORA="16:42:19000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2602&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24327" DB="2"/><ROW ID="693484" DATA="20220929" HORA="16:44:52000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-6983&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2603&#013;&#010;CODIF=1562&#013;&#010;DATAE=08/09/2022 00:00:00&#013;&#010;DTPAG=08/09/2022 00:00:00&#013;&#010;VENCI=25/07/2022 00:00:00&#013;&#010;PRODU=Aquisição de 21 bandeiras, do Brasil do Estado e do Município.&#013;&#010;VALOR=2745.00&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-6983&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24328" DB="2"/><ROW ID="693485" DATA="20220929" HORA="16:44:52000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-5442&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2603&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=08/09/2022 00:00:00&#013;&#010;VALOR=2745.00&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-5442&#013;&#010;DB=2&#013;&#010;SALDOCONTA=679630.96&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24329" DB="2"/><ROW ID="693486" DATA="20220929" HORA="16:44:52000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-4426&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-4426&#013;&#010;PKEMP=592&#013;&#010;NUMSUB=1&#013;&#010;ORDPG=2603&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24330" DB="2"/><ROW ID="693487" DATA="20220929" HORA="16:44:52000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2603&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24331" DB="2"/><ROW ID="693488" DATA="20220929" HORA="16:54:06000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ALTEROU" TABELA="NOTA" LOG="Old PK: PK_NOTA=194&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;VALOR -&gt; Old=1175.50 -&gt; New=1075.50&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24332" DB="2"/><ROW ID="693489" DATA="20220929" HORA="16:54:29000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ALTEROU" TABELA="DESSUB" LOG="Old PK: PK_DESSUB=747&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;VADEM -&gt; Old=1175.50 -&gt; New=1075.50&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24333" DB="2"/><ROW ID="693490" DATA="20220929" HORA="16:55:01000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ALTEROU" TABELA="VIEWLIQ" LOG="Old PK: PK_VIEWLIQ=749&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;VADEM -&gt; Old=1175.50 -&gt; New=1075.50&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24334" DB="2"/><ROW ID="693491" DATA="20220929" HORA="16:55:01000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ALTEROU" TABELA="NOTA" LOG="Old PK: PK_NOTA=194&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;VALOR -&gt; Old=1175.50 -&gt; New=1075.50&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24335" DB="2"/><ROW ID="693492" DATA="20220929" HORA="16:58:27000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-8399&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=441&#013;&#010;NUMSUB=2&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;VADEM=875.04&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=16/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-8399&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24336" DB="2"/><ROW ID="693493" DATA="20220929" HORA="16:58:27000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-2849&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=441&#013;&#010;NUMSUB=2&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;VADEM=875.04&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;NUMLIQ=2&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-2849&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24337" DB="2"/><ROW ID="693494" DATA="20220929" HORA="16:58:27000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-7591&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=441&#013;&#010;NOTA=000002473281&#013;&#010;DTLAN=16/09/2022 00:00:00&#013;&#010;VALOR=875.04&#013;&#010;NUMSUB=2&#013;&#010;NFE_CHAVE_ACESSO=51220903507415000578558900024732811268319610&#013;&#010;MODELO_NF=NF-e (ICMS)&#013;&#010;SERIE=01&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=216.00&#013;&#010;PK_NOTA=-7591&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24338" DB="2"/><ROW ID="693495" DATA="20220929" HORA="16:59:12000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-9055&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2604&#013;&#010;CODIF=1550&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;DTPAG=16/09/2022 00:00:00&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;VALOR=322.00&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-9055&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24339" DB="2"/><ROW ID="693496" DATA="20220929" HORA="16:59:12000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-9666&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2604&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=16/09/2022 00:00:00&#013;&#010;VALOR=322.00&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-9666&#013;&#010;DB=2&#013;&#010;SALDOCONTA=676885.96&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24340" DB="2"/><ROW ID="693497" DATA="20220929" HORA="16:59:12000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-8422&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-8422&#013;&#010;PKEMP=438&#013;&#010;NUMSUB=2&#013;&#010;ORDPG=2604&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24341" DB="2"/><ROW ID="693498" DATA="20220929" HORA="16:59:12000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2604&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24342" DB="2"/><ROW ID="693499" DATA="20220929" HORA="16:59:47000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-9133&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2605&#013;&#010;CODIF=1550&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;DTPAG=16/09/2022 00:00:00&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;VALOR=1075.50&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-9133&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24343" DB="2"/><ROW ID="693500" DATA="20220929" HORA="16:59:47000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-6464&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2605&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=16/09/2022 00:00:00&#013;&#010;VALOR=1075.50&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-6464&#013;&#010;DB=2&#013;&#010;SALDOCONTA=676563.96&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24344" DB="2"/><ROW ID="693501" DATA="20220929" HORA="16:59:47000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-9317&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-9317&#013;&#010;PKEMP=439&#013;&#010;NUMSUB=2&#013;&#010;ORDPG=2605&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24345" DB="2"/><ROW ID="693502" DATA="20220929" HORA="16:59:47000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2605&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24346" DB="2"/><ROW ID="693503" DATA="20220929" HORA="17:00:21000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-637&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2606&#013;&#010;CODIF=1550&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;DTPAG=16/09/2022 00:00:00&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;VALOR=648.00&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-637&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24347" DB="2"/><ROW ID="693504" DATA="20220929" HORA="17:00:21000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-9079&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2606&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=16/09/2022 00:00:00&#013;&#010;VALOR=648.00&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-9079&#013;&#010;DB=2&#013;&#010;SALDOCONTA=675488.46&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24348" DB="2"/><ROW ID="693505" DATA="20220929" HORA="17:00:21000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-1699&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-1699&#013;&#010;PKEMP=440&#013;&#010;NUMSUB=2&#013;&#010;ORDPG=2606&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24349" DB="2"/><ROW ID="693506" DATA="20220929" HORA="17:00:21000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2606&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24350" DB="2"/><ROW ID="693507" DATA="20220929" HORA="17:00:59000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-6529&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2607&#013;&#010;CODIF=1550&#013;&#010;DATAE=16/09/2022 00:00:00&#013;&#010;DTPAG=16/09/2022 00:00:00&#013;&#010;VENCI=16/09/2022 00:00:00&#013;&#010;PRODU=Contrato 005/2022, material e consumo (ver contrato na intregra)&#013;&#010;VALOR=875.04&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-6529&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24351" DB="2"/><ROW ID="693508" DATA="20220929" HORA="17:00:59000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-6264&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2607&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=16/09/2022 00:00:00&#013;&#010;VALOR=875.04&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-6264&#013;&#010;DB=2&#013;&#010;SALDOCONTA=674840.46&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24352" DB="2"/><ROW ID="693509" DATA="20220929" HORA="17:00:59000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-3874&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-3874&#013;&#010;PKEMP=441&#013;&#010;NUMSUB=2&#013;&#010;ORDPG=2607&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24353" DB="2"/><ROW ID="693510" DATA="20220929" HORA="17:00:59000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2607&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24354" DB="2"/><ROW ID="693511" DATA="20220929" HORA="17:06:05000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ADIANT_DEVOLUCAO" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;IDDEV=5&#013;&#010;IDADIANT=21&#013;&#010;DATA_DEVOL=21/09/2022&#013;&#010;VALOR_DEVOL=175.00&#013;&#010;PROCESSADO=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24355" DB="2"/><ROW ID="693512" DATA="20220929" HORA="17:06:05000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDCRE" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDCRE=168&#013;&#010;CONTA=2.001&#013;&#010;DTLAN=21/09/2022 00:00:00&#013;&#010;NOME=Dev. Adiant. Empenho no.445&#013;&#010;VALOR=175.00&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=4&#013;&#010;IDDEV=5&#013;&#010;CONTADNUM=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24356" DB="2"/><ROW ID="693513" DATA="20220929" HORA="17:06:05000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESPES" LOG=" -&gt; New PK: PK_DESPES=-2386&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=715&#013;&#010;NEMPG=445&#013;&#010;TPEM=DA&#013;&#010;PKEMPA=710&#013;&#010;EVGRUPO=001&#013;&#010;EVCODIGO=001&#013;&#010;DATAE=21/09/2022 00:00:00&#013;&#010;DOCUM=OUTROS&#013;&#010;VENCI=21/09/2022 00:00:00&#013;&#010;PRODU=Adiantamento para pequenas despesas, com base no arito V, da Lei Municipal 1184/2022.&#013;&#010;Valor desitnado a Alimentação de servidores que irão para  Ouro Branco do  Sul,  Itiquira-MT,  para assessorarem na  ssessão ordinária da Câmara, a ser realizada em 20/09.&#013;&#010;DTPAG=21/09/2022 00:00:00&#013;&#010;FICHA=13&#013;&#010;DTLIQ=21/09/2022 00:00:00&#013;&#010;VADEM=-175.00&#013;&#010;LICIT=OUTRO NÃO APLICÁVEL&#013;&#010;CATEGORIA=3&#013;&#010;GRUPO=3&#013;&#010;MODALIDADE=90&#013;&#010;ELEMENTO=36&#013;&#010;DESDOBRO=97&#013;&#010;ORDCRE=168&#013;&#010;CODIF=874&#013;&#010;VAPAG=-175.00&#013;&#010;ANULA=-175.00&#013;&#010;VINGRUPO=001&#013;&#010;VINCODIGO=001&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;FONRO=0&#013;&#010;FUNDLEGAL=OUTRO NÃO APLICÁVEL&#013;&#010;BALCO_DEBITO=33221990000&#013;&#010;BALCO_CREDITO=21311010101&#013;&#010;SUBDESDOBRO=00&#013;&#010;CHAMADAPUB=N&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CATEC_STN=3.3.90.36.99&#013;&#010;PK_DESPES=-2386&#013;&#010;DB=2&#013;&#010;EXTRA=N&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24357" DB="2"/><ROW ID="693514" DATA="20220929" HORA="17:06:05000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-6629&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=715&#013;&#010;NUMSUB=1&#013;&#010;VENCI=21/09/2022 00:00:00&#013;&#010;DATAE=21/09/2022 00:00:00&#013;&#010;DTPAG=21/09/2022 00:00:00&#013;&#010;IE=0&#013;&#010;VADEM=-175.00&#013;&#010;VAPAG=-175.00&#013;&#010;ANULA=-175.00&#013;&#010;DOC=OUTROS&#013;&#010;PRODU=DEVOLUÇÃO DE ADIANTAMENTO DO EMPENHO N.º 445&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_VIEWLIQ=-6629&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24358" DB="2"/><ROW ID="693515" DATA="20220929" HORA="17:06:05000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE PKEMP=715  AND DB = 2 &#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24359" DB="2"/><ROW ID="693516" DATA="20220929" HORA="17:07:16000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24360" DB="2"/><ROW ID="693517" DATA="20220930" HORA="08:53:08000" USUARIO="@LUDIMILAMS" ACAO="ACESSO" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Gercino&#013;&#010;Tentativa de acesso com usuário &apos;@LUDIMILAMS&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24361" DB="2"/><ROW ID="693518" DATA="20220930" HORA="08:53:37000" USUARIO="@LUDIMILAMS" ACAO="ACESSO" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Gercino&#013;&#010;Tentativa de acesso com usuário &apos;@LUDIMILAMS&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24362" DB="2"/><ROW ID="693519" DATA="20220930" HORA="08:54:07000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Gercino&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24363" DB="2"/><ROW ID="693520" DATA="20220930" HORA="08:55:48000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24364" DB="2"/><ROW ID="693521" DATA="20220930" HORA="09:05:07000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-150&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=32&#013;&#010;VENCI=15/09/2022 00:00:00&#013;&#010;DATAE=15/09/2022 00:00:00&#013;&#010;VADEM=274.51&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=15/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-150&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24365" DB="2"/><ROW ID="693522" DATA="20220930" HORA="09:05:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-1212&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=32&#013;&#010;VENCI=15/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VADEM=274.51&#013;&#010;DATAE=15/09/2022 00:00:00&#013;&#010;NUMLIQ=32&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-1212&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24366" DB="2"/><ROW ID="693523" DATA="20220930" HORA="09:05:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ_ITEM" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMLIQ=32&#013;&#010;ITEM=1&#013;&#010;CADPRO=091.020.001&#013;&#010;QTD=40.67&#013;&#010;UND=UN&#013;&#010;DESCR=GASOLINA - AUTOMOTIVA, COMUM (C), DE ACORDO COM PORTARIA TECNICA VIGENTE DA AGENCIA NACIONAL DO PETROLEO&#013;&#010;VLUNIT=6.75&#013;&#010;VLTOTAL=274.51&#013;&#010;CODREDUZ=339213&#013;&#010;ITEMLIC=1&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24367" DB="2"/><ROW ID="693524" DATA="20220930" HORA="09:05:08000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-3645&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NOTA=000000118454&#013;&#010;DTLAN=15/09/2022 00:00:00&#013;&#010;VALOR=274.51&#013;&#010;NUMSUB=32&#013;&#010;NFE_CHAVE_ACESSO=51220909007714000104550010001184541354399351&#013;&#010;MODELO_NF=NF-e (ICMS)&#013;&#010;SERIE=01&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=217.00&#013;&#010;PK_NOTA=-3645&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24368" DB="2"/><ROW ID="693525" DATA="20220930" HORA="09:08:41000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-3314&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2608&#013;&#010;CODIF=301&#013;&#010;DATAE=21/09/2022 00:00:00&#013;&#010;DTPAG=21/09/2022 00:00:00&#013;&#010;VENCI=15/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VALOR=274.51&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-3314&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24369" DB="2"/><ROW ID="693526" DATA="20220930" HORA="09:08:41000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-4982&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2608&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=21/09/2022 00:00:00&#013;&#010;VALOR=274.51&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-4982&#013;&#010;DB=2&#013;&#010;SALDOCONTA=673965.42&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24370" DB="2"/><ROW ID="693527" DATA="20220930" HORA="09:08:41000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-3917&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-3917&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=32&#013;&#010;ORDPG=2608&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24371" DB="2"/><ROW ID="693528" DATA="20220930" HORA="09:08:41000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2608&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24372" DB="2"/><ROW ID="693529" DATA="20220930" HORA="09:10:39000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ALTEROU" TABELA="ORDPAG" LOG="Old PK: PK_ORDPAG=750&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;DTPAG -&gt; Old=21/09/2022 00:00:00 -&gt; New=Apagou&#013;&#010;VALOR -&gt; Old=274.51 -&gt; New=274.51&#013;&#010;COMP -&gt; Old=S -&gt; New=N&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24373" DB="2"/><ROW ID="693530" DATA="20220930" HORA="09:10:39000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2608&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24374" DB="2"/><ROW ID="693531" DATA="20220930" HORA="09:11:06000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ALTEROU" TABELA="CHEQORD" LOG="Old PK: PK_CHEQORD=886&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;DTLAN -&gt; Old=Em branco -&gt; New=15/09/2022 00:00:00&#013;&#010;SALDOCONTA -&gt; Old=0.00 -&gt; New=673965.42&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24375" DB="2"/><ROW ID="693532" DATA="20220930" HORA="09:11:06000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ALTEROU" TABELA="ORDPAG" LOG="Old PK: PK_ORDPAG=750&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;DATAE -&gt; Old=21/09/2022 00:00:00 -&gt; New=15/09/2022 00:00:00&#013;&#010;DTPAG -&gt; Old=Em branco -&gt; New=15/09/2022 00:00:00&#013;&#010;VALOR -&gt; Old=274.51 -&gt; New=274.51&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24376" DB="2"/><ROW ID="693533" DATA="20220930" HORA="09:11:06000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ALTEROU" TABELA="ORDPAG" LOG="Old PK: PK_ORDPAG=750&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;VALOR -&gt; Old=274.51 -&gt; New=274.51&#013;&#010;COMP -&gt; Old=N -&gt; New=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24377" DB="2"/><ROW ID="693534" DATA="20220930" HORA="09:11:06000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2608&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24378" DB="2"/><ROW ID="693535" DATA="20220930" HORA="09:16:12000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ" LOG=" -&gt; New PK: PK_VIEWLIQ=-4081&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=33&#013;&#010;VENCI=21/09/2022 00:00:00&#013;&#010;DATAE=21/09/2022 00:00:00&#013;&#010;VADEM=66.62&#013;&#010;DOC=NOTA FISCAL&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;CODIF_RESPATESTO=874&#013;&#010;DTATESTO=21/09/2022&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_VIEWLIQ=-4081&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24379" DB="2"/><ROW ID="693536" DATA="20220930" HORA="09:16:13000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="DESSUB" LOG=" -&gt; New PK: PK_DESSUB=-245&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=33&#013;&#010;VENCI=21/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VADEM=66.62&#013;&#010;DATAE=21/09/2022 00:00:00&#013;&#010;NUMLIQ=33&#013;&#010;PARCELA=1&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366&#013;&#010;PK_DESSUB=-245&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24380" DB="2"/><ROW ID="693537" DATA="20220930" HORA="09:16:13000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="VIEWLIQ_ITEM" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NUMLIQ=33&#013;&#010;ITEM=1&#013;&#010;CADPRO=091.020.001&#013;&#010;QTD=0.13&#013;&#010;UND=UN&#013;&#010;DESCR=GASOLINA - AUTOMOTIVA, COMUM (C), DE ACORDO COM PORTARIA TECNICA VIGENTE DA AGENCIA NACIONAL DO PETROLEO&#013;&#010;VLUNIT=499.00&#013;&#010;VLTOTAL=66.62&#013;&#010;CODREDUZ=339213&#013;&#010;ITEMLIC=1&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24381" DB="2"/><ROW ID="693538" DATA="20220930" HORA="09:16:13000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="NOTA" LOG=" -&gt; New PK: PK_NOTA=-1275&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;PKEMP=277&#013;&#010;NOTA=000000118671&#013;&#010;DTLAN=21/09/2022 00:00:00&#013;&#010;VALOR=66.62&#013;&#010;NUMSUB=33&#013;&#010;NFE_CHAVE_ACESSO=51220909007714000104550010001186711624919737&#013;&#010;MODELO_NF=NF-e (ICMS)&#013;&#010;SERIE=01&#013;&#010;UF_ORIGEM=MT&#013;&#010;PKNOTA=218.00&#013;&#010;PK_NOTA=-1275&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24382" DB="2"/><ROW ID="693539" DATA="20220930" HORA="09:17:26000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="ORDPAG" LOG=" -&gt; New PK: PK_ORDPAG=-8072&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2609&#013;&#010;CODIF=301&#013;&#010;DATAE=21/09/2022 00:00:00&#013;&#010;DTPAG=21/09/2022 00:00:00&#013;&#010;VENCI=21/09/2022 00:00:00&#013;&#010;PRODU=Aquisição de  materiais de consumo – Combustível e Derivados, para atender a demanda dos veículos oficiais e equipamentos (Roçadeira de grama)&#013;&#010;VALOR=66.62&#013;&#010;COMP=S&#013;&#010;DESCO=0.00&#013;&#010;ANULA=0.00&#013;&#010;ORDPGSEQ=0&#013;&#010;EMPRESA=2&#013;&#010;LOGIN=LUDIMILA MS 0- RLZ - JRP TECNO&#013;&#010;LOGIN_NUMERO=366.00&#013;&#010;ASSINATURADIGITAL=N&#013;&#010;PK_ORDPAG=-8072&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24383" DB="2"/><ROW ID="693540" DATA="20220930" HORA="09:17:26000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="CHEQORD" LOG=" -&gt; New PK: PK_CHEQORD=-9551&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;ORDPG=2609&#013;&#010;CHEQORD=0&#013;&#010;CONTA=104&#013;&#010;DTLAN=21/09/2022 00:00:00&#013;&#010;VALOR=66.62&#013;&#010;COMP=S&#013;&#010;TIPODOCFINAN=4&#013;&#010;CONTAD=8&#013;&#010;PK_CHEQORD=-9551&#013;&#010;DB=2&#013;&#010;SALDOCONTA=673690.91&#013;&#010;CONTADNUM=2&#013;&#010;CONTAC=60710066&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24384" DB="2"/><ROW ID="693541" DATA="20220930" HORA="09:17:26000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="INCLUIU" TABELA="SUBORD" LOG=" -&gt; New PK: PK_SUBORD=-1785&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;DB=2&#013;&#010;PK_SUBORD=-1785&#013;&#010;PKEMP=277&#013;&#010;NUMSUB=33&#013;&#010;ORDPG=2609&#013;&#010;COMP=S&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24385" DB="2"/><ROW ID="693542" DATA="20220930" HORA="09:17:26000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SQL" LOG="DELETE FROM RATEIO_PAGAMENTO WHERE ORDPG=2609&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7050" PK_LOG_DB="24386" DB="2"/><ROW ID="693543" DATA="20220930" HORA="09:20:06000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24387" DB="2"/><ROW ID="693544" DATA="20220930" HORA="10:54:54000" USUARIO="cristina" ACAO="ACESSO" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Cristina&#013;&#010;Tentativa de acesso com usuário &apos;cristina&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24388" DB="2"/><ROW ID="693545" DATA="20220930" HORA="11:49:31000" USUARIO="cristina" ACAO="ACESSO" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Cristina&#013;&#010;Tentativa de acesso com usuário &apos;cristina&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24389" DB="2"/><ROW ID="693546" DATA="20220930" HORA="12:05:27000" USUARIO="cristina" ACAO="ACESSO" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Cristina&#013;&#010;Tentativa de acesso com usuário &apos;cristina&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24390" DB="2"/><ROW ID="693547" DATA="20220930" HORA="12:05:31000" USUARIO="" ACAO="ALTEROU" TABELA="SENHA" LOG="Old PK: PK_SENHA=36&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;BLOQUEADO -&gt; Old=F -&gt; New=T&#013;&#010;MOTIVO_BLOQ -&gt; Old=Em branco -&gt; New=USUÁRIO BLOQUEADO POR EXCEDER O NÚMERO DE TENTATIVAS COM A SENHA INVÁLIDA CONFORME PARAMETRIZADO.&#013;&#010;Login -&gt; Old = CRISTINA&#013;&#010;Login -&gt; New = &#013;&#010;&#013;&#010;----- Permissões de Módulos -&gt; Início Old -----------------------&#013;&#010;Contas = N&#013;&#010;Compras = S&#013;&#010;Patrimônio = S&#013;&#010;Diário/Razão (SCPI) = N&#013;&#010;Balanço = N&#013;&#010;Ensino = N&#013;&#010;LC 101 = N&#013;&#010;Home Page = N&#013;&#010;Orçamento = N&#013;&#010;Cadastro de Usuários = N&#013;&#010;Backup / Restore = N&#013;&#010;Abrir Novo Exercício = N&#013;&#010;Gerenciar Gerador de Relatórios = N&#013;&#010;Desbloquear Trava de Segurança (Diário Razão) = N&#013;&#010;PPA = N&#013;&#010;Mudar de Exercício com o Sistema em Execução = N&#013;&#010;Diário/Razão (TCE) = N&#013;&#010;Incorporação = N&#013;&#010;Tribunal de Contas = N&#013;&#010;Manutenção dos Relatórios do Portal da Transparência (WEB) = N&#013;&#010;Portal da Transparência Admin = N&#013;&#010;Assinar Documento Digitalmente = N&#013;&#010;Monitor de Usuários Conectados = N&#013;&#010;Terceiro Setor = N&#013;&#010;Sefaz - DFe = &#013;&#010;Manifestar Documentos Fiscais Eletrônicos = &#013;&#010;Bloquear Movimentação do Decreto Já Publicado = &#013;&#010;Publicar Relatório no Controle Interno = &#013;&#010;----- Permissões de Módulos -&gt; Fim Old -------------------&#013;&#010;&#013;&#010;&#013;&#010;----- Permissões de Módulos -&gt; Início New -----------------------&#013;&#010;Contas = &#013;&#010;Compras = &#013;&#010;Patrimônio = &#013;&#010;Diário/Razão (SCPI) = &#013;&#010;Balanço = &#013;&#010;Ensino = &#013;&#010;LC 101 = &#013;&#010;Home Page = &#013;&#010;Orçamento = &#013;&#010;Cadastro de Usuários = &#013;&#010;Backup / Restore = &#013;&#010;Abrir Novo Exercício = &#013;&#010;Gerenciar Gerador de Relatórios = &#013;&#010;Desbloquear Trava de Segurança (Diário Razão) = &#013;&#010;PPA = &#013;&#010;Mudar de Exercício com o Sistema em Execução = &#013;&#010;Diário/Razão (TCE) = &#013;&#010;Incorporação = &#013;&#010;Tribunal de Contas = &#013;&#010;Manutenção dos Relatórios do Portal da Transparência (WEB) = &#013;&#010;Portal da Transparência Admin = &#013;&#010;Assinar Documento Digitalmente = &#013;&#010;Monitor de Usuários Conectados = &#013;&#010;Terceiro Setor = &#013;&#010;Sefaz - DFe = &#013;&#010;Manifestar Documentos Fiscais Eletrônicos = &#013;&#010;Bloquear Movimentação do Decreto Já Publicado = &#013;&#010;Publicar Relatório no Controle Interno = &#013;&#010;----- Permissões de Módulos -&gt; Fim New -------------------&#013;&#010;&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24391" DB="2"/><ROW ID="693548" DATA="20220930" HORA="12:20:38000" USUARIO="gercino" ACAO="ACESSO" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Cristina&#013;&#010;Tentativa de acesso com usuário &apos;gercino&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24392" DB="2"/><ROW ID="693549" DATA="20220930" HORA="12:21:15000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Cristina&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24393" DB="2" CPF="03755974177"/><ROW ID="693550" DATA="20220930" HORA="12:22:00000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="ENTROU - MÓDULO PATRIMÔNIO" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;patrimonio9.exe" NOMEARQ="patrimonio9.exe" VERSAOARQ="8.21.25.1081" PK_LOG_DB="24394" DB="2" CPF="03755974177"/><ROW ID="693551" DATA="20220930" HORA="12:22:12000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24395" DB="2" CPF="03755974177"/><ROW ID="693552" DATA="20220930" HORA="12:22:18000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24396" DB="2" CPF="03755974177"/><ROW ID="693553" DATA="20220930" HORA="12:22:22000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24397" DB="2" CPF="03755974177"/><ROW ID="693554" DATA="20220930" HORA="12:22:22000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24398" DB="2" CPF="03755974177"/><ROW ID="693555" DATA="20220930" HORA="12:23:40000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24399" DB="2" CPF="03755974177"/><ROW ID="693556" DATA="20220930" HORA="12:23:43000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24400" DB="2" CPF="03755974177"/><ROW ID="693557" DATA="20220930" HORA="12:23:43000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24401" DB="2" CPF="03755974177"/><ROW ID="693558" DATA="20220930" HORA="12:23:44000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24402" DB="2" CPF="03755974177"/><ROW ID="693559" DATA="20220930" HORA="12:27:06000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="SAIU - MÓDULO PATRIMÔNIO" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;patrimonio9.exe" NOMEARQ="patrimonio9.exe" VERSAOARQ="8.21.25.1081" PK_LOG_DB="24403" DB="2" CPF="03755974177"/><ROW ID="693560" DATA="20220930" HORA="12:27:09000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24404" DB="2" CPF="03755974177"/><ROW ID="693561" DATA="20220930" HORA="12:28:26000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Cristina&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24405" DB="2" CPF="03755974177"/><ROW ID="693562" DATA="20220930" HORA="12:28:52000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24406" DB="2" CPF="03755974177"/><ROW ID="693563" DATA="20220930" HORA="12:31:52000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2291" PK_LOG_DB="24407" DB="2" CPF="03755974177"/><ROW ID="693564" DATA="20220930" HORA="12:31:54000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24408" DB="2" CPF="03755974177"/><ROW ID="693565" DATA="20220930" HORA="16:20:04000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24409" DB="2"/><ROW ID="693566" DATA="20220930" HORA="16:26:00000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SQL" LOG="UPDATE rdb$procedures SET rdb$procedure_source = &apos;Protegido por lei de copyright&apos;,     rdb$description = &apos;Protegido por lei de copyright&apos; WHERE ((rdb$system_flag = 0) OR (rdb$system_flag IS NULL))&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24410" DB="2"/><ROW ID="693567" DATA="20220930" HORA="16:26:01000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SQL" LOG="UPDATE rdb$triggers a SET rdb$trigger_source = &apos;Protegido por lei de copyright&apos;,     rdb$description = &apos;Protegido por lei de copyright&apos; WHERE ((rdb$system_flag = 0) OR (rdb$system_flag IS NULL))       AND NOT EXISTS(SELECT rdb$trigger_name FROM rdb$check_constraints                        WHERE rdb$trigger_name=a.rdb$trigger_name)  AND (TRIM(UPPER(a.RDB$TRIGGER_NAME)) NOT LIKE &apos;TBIP_%&apos;)  AND (TRIM(UPPER(a.RDB$TRIGGER_NAME)) NOT LIKE &apos;TBUP_%&apos;)  AND (TRIM(UPPER(a.RDB$TRIGGER_NAME)) NOT LIKE &apos;TAUP_%&apos;) &#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24411" DB="2"/><ROW ID="693568" DATA="20220930" HORA="16:28:27000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24412" DB="2"/><ROW ID="693569" DATA="20220930" HORA="16:28:37000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24413" DB="2"/><ROW ID="693570" DATA="20220930" HORA="16:45:27000" USUARIO="AILTON PEREIRA DE JESUS" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24414" DB="2" CPF="80968643191"/><ROW ID="693571" DATA="20221003" HORA="08:41:43000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24415" DB="2"/><ROW ID="693572" DATA="20221003" HORA="08:42:08000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="SENHA" LOG="Old PK: PK_SENHA=36&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;PERMISSAO -&gt; Old=jhf&#010;fdbb`~~|zzxvvtor -&gt; New=jhf&#010;fdbb`~~|zzxvvtrrp&#010;&#013;&#010;BLOQUEADO -&gt; Old=T -&gt; New=F&#013;&#010;Login -&gt; Old = CRISTINA&#013;&#010;Login -&gt; New = &#013;&#010;&#013;&#010;----- Permissões de Módulos -&gt; Início Old -----------------------&#013;&#010;Contas = N&#013;&#010;Compras = S&#013;&#010;Patrimônio = S&#013;&#010;Diário/Razão (SCPI) = N&#013;&#010;Balanço = N&#013;&#010;Ensino = N&#013;&#010;LC 101 = N&#013;&#010;Home Page = N&#013;&#010;Orçamento = N&#013;&#010;Cadastro de Usuários = N&#013;&#010;Backup / Restore = N&#013;&#010;Abrir Novo Exercício = N&#013;&#010;Gerenciar Gerador de Relatórios = N&#013;&#010;Desbloquear Trava de Segurança (Diário Razão) = N&#013;&#010;PPA = N&#013;&#010;Mudar de Exercício com o Sistema em Execução = N&#013;&#010;Diário/Razão (TCE) = N&#013;&#010;Incorporação = N&#013;&#010;Tribunal de Contas = N&#013;&#010;Manutenção dos Relatórios do Portal da Transparência (WEB) = N&#013;&#010;Portal da Transparência Admin = N&#013;&#010;Assinar Documento Digitalmente = N&#013;&#010;Monitor de Usuários Conectados = N&#013;&#010;Terceiro Setor = N&#013;&#010;Sefaz - DFe = &#013;&#010;Manifestar Documentos Fiscais Eletrônicos = &#013;&#010;Bloquear Movimentação do Decreto Já Publicado = &#013;&#010;Publicar Relatório no Controle Interno = &#013;&#010;----- Permissões de Módulos -&gt; Fim Old -------------------&#013;&#010;&#013;&#010;&#013;&#010;----- Permissões de Módulos -&gt; Início New -----------------------&#013;&#010;Contas = N&#013;&#010;Compras = S&#013;&#010;Patrimônio = S&#013;&#010;Diário/Razão (SCPI) = N&#013;&#010;Balanço = N&#013;&#010;Ensino = N&#013;&#010;LC 101 = N&#013;&#010;Home Page = N&#013;&#010;Orçamento = N&#013;&#010;Cadastro de Usuários = N&#013;&#010;Backup / Restore = N&#013;&#010;Abrir Novo Exercício = N&#013;&#010;Gerenciar Gerador de Relatórios = N&#013;&#010;Desbloquear Trava de Segurança (Diário Razão) = N&#013;&#010;PPA = N&#013;&#010;Mudar de Exercício com o Sistema em Execução = N&#013;&#010;Diário/Razão (TCE) = N&#013;&#010;Incorporação = N&#013;&#010;Tribunal de Contas = N&#013;&#010;Manutenção dos Relatórios do Portal da Transparência (WEB) = N&#013;&#010;Portal da Transparência Admin = N&#013;&#010;Assinar Documento Digitalmente = N&#013;&#010;Monitor de Usuários Conectados = N&#013;&#010;Terceiro Setor = N&#013;&#010;Sefaz - DFe = N&#013;&#010;Manifestar Documentos Fiscais Eletrônicos = N&#013;&#010;Bloquear Movimentação do Decreto Já Publicado = N&#013;&#010;Publicar Relatório no Controle Interno = N&#013;&#010;----- Permissões de Módulos -&gt; Fim New -------------------&#013;&#010;&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24416" DB="2"/><ROW ID="693573" DATA="20221003" HORA="08:42:30000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24417" DB="2"/><ROW ID="693574" DATA="20221003" HORA="08:54:07000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24418" DB="2"/><ROW ID="693575" DATA="20221003" HORA="08:59:23000" USUARIO="ANSELMO NUNES DUARTE" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Anselmo&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24419" DB="2" CPF="29143012000"/><ROW ID="693576" DATA="20221003" HORA="08:59:41000" USUARIO="ANSELMO NUNES DUARTE" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24420" DB="2" CPF="29143012000"/><ROW ID="693577" DATA="20221003" HORA="08:59:52000" USUARIO="ANSELMO NUNES DUARTE" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24421" DB="2" CPF="29143012000"/><ROW ID="693578" DATA="20221003" HORA="09:07:15000" USUARIO="ANSELMO NUNES DUARTE" ACAO="INCLUIU" TABELA="PORTARIA" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODIGO=000096/22&#013;&#010;PLACA=RAK2H80&#013;&#010;CODMOTOR=18&#013;&#010;SAIDA=27/08/2022 08:45:00&#013;&#010;ENTRADA=27/08/2022 09:30:00&#013;&#010;KMINI=49903.00&#013;&#010;KMFIM=49907.00&#013;&#010;KMESTFIM=4.00&#013;&#010;LOCAL=Posto e Lavagem&#013;&#010;OBS=Posto requisição&#013;&#010;Lavagem documentos&#013;&#010;COD_DESTINO=000000001&#013;&#010;SERV_MAT=Documentos.&#013;&#010;VIRADA_KM=N&#013;&#010;VIRADA_KM_ORDEM=0&#013;&#010;USUARIO=ANSELMO NUNES DUARTE&#013;&#010;DTAINSERE=03/10/2022 09:07:15&#013;&#010;NOME=ANSELMO NUNES DUARTE&#013;&#010;DTVENCCNH=10/06/2026 00:00:00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LICENCA=27/11/2022 00:00:00&#013;&#010;DTVENCTPA=30/12/1899 00:00:00&#013;&#010;DESTINO=CAMARA MUNICIPAL DE ITIQUIRA&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24422" DB="2" CPF="29143012000"/><ROW ID="693579" DATA="20221003" HORA="09:11:17000" USUARIO="ANSELMO NUNES DUARTE" ACAO="INCLUIU" TABELA="PORTARIA" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODIGO=000097/22&#013;&#010;PLACA=RAK2H80&#013;&#010;CODMOTOR=3&#013;&#010;SAIDA=29/08/2022 09:00:00&#013;&#010;KMINI=49907.00&#013;&#010;KMFIM=50355.00&#013;&#010;KMESTFIM=448.00&#013;&#010;LOCAL=Coxim&#013;&#010;OBS=Visitas e Reunião.&#013;&#010;COD_DESTINO=000000001&#013;&#010;VIRADA_KM=N&#013;&#010;VIRADA_KM_ORDEM=0&#013;&#010;USUARIO=ANSELMO NUNES DUARTE&#013;&#010;DTAINSERE=03/10/2022 09:11:17&#013;&#010;NOME=ALCIDES ANFILOFIO DE CAMPOS FERREIRA&#013;&#010;DTVENCCNH=13/09/2023 00:00:00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LICENCA=27/11/2022 00:00:00&#013;&#010;DTVENCTPA=30/12/1899 00:00:00&#013;&#010;DESTINO=CAMARA MUNICIPAL DE ITIQUIRA&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24423" DB="2" CPF="29143012000"/><ROW ID="693580" DATA="20221003" HORA="09:14:37000" USUARIO="ANSELMO NUNES DUARTE" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24424" DB="2" CPF="29143012000"/><ROW ID="693581" DATA="20221003" HORA="09:14:53000" USUARIO="ANSELMO NUNES DUARTE" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24425" DB="2" CPF="29143012000"/><ROW ID="693582" DATA="20221003" HORA="09:15:02000" USUARIO="ANSELMO NUNES DUARTE" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24426" DB="2" CPF="29143012000"/><ROW ID="693583" DATA="20221003" HORA="09:16:28000" USUARIO="ANSELMO NUNES DUARTE" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24427" DB="2" CPF="29143012000"/><ROW ID="693584" DATA="20221003" HORA="09:17:27000" USUARIO="ANSELMO NUNES DUARTE" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24428" DB="2" CPF="29143012000"/><ROW ID="693585" DATA="20221003" HORA="09:21:16000" USUARIO="ANSELMO NUNES DUARTE" ACAO="INCLUIU" TABELA="PORTARIA" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODIGO=000098/22&#013;&#010;PLACA=RAK2H80&#013;&#010;CODMOTOR=18&#013;&#010;SAIDA=30/08/2022 10:30:00&#013;&#010;ENTRADA=30/08/2022 11:15:00&#013;&#010;KMINI=50355.00&#013;&#010;KMFIM=50357.00&#013;&#010;KMESTFIM=2.00&#013;&#010;LOCAL=Residencia Vereador Eufrazio&#013;&#010;OBS=Levar Documentos para o Vereador Eufrazio assinar.&#013;&#010;COD_DESTINO=000000001&#013;&#010;SERV_MAT=Documentos&#013;&#010;VIRADA_KM=N&#013;&#010;VIRADA_KM_ORDEM=0&#013;&#010;USUARIO=ANSELMO NUNES DUARTE&#013;&#010;DTAINSERE=03/10/2022 09:21:15&#013;&#010;NOME=ANSELMO NUNES DUARTE&#013;&#010;DTVENCCNH=10/06/2026 00:00:00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LICENCA=27/11/2022 00:00:00&#013;&#010;DTVENCTPA=30/12/1899 00:00:00&#013;&#010;DESTINO=CAMARA MUNICIPAL DE ITIQUIRA&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24429" DB="2" CPF="29143012000"/><ROW ID="693586" DATA="20221003" HORA="09:27:57000" USUARIO="ANSELMO NUNES DUARTE" ACAO="INCLUIU" TABELA="PORTARIA" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODIGO=000099/22&#013;&#010;PLACA=RAK2H80&#013;&#010;CODMOTOR=18&#013;&#010;SAIDA=31/08/2022 08:10:00&#013;&#010;ENTRADA=31/08/2022 09:00:00&#013;&#010;KMINI=50357.00&#013;&#010;KMFIM=50360.00&#013;&#010;KMESTFIM=3.00&#013;&#010;LOCAL=Lojas&#013;&#010;OBS=Visitar Lojas para pegar orçamentos.&#013;&#010;COD_DESTINO=000000001&#013;&#010;VIRADA_KM=N&#013;&#010;VIRADA_KM_ORDEM=0&#013;&#010;USUARIO=ANSELMO NUNES DUARTE&#013;&#010;DTAINSERE=03/10/2022 09:27:57&#013;&#010;NOME=ANSELMO NUNES DUARTE&#013;&#010;DTVENCCNH=10/06/2026 00:00:00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LICENCA=27/11/2022 00:00:00&#013;&#010;DTVENCTPA=30/12/1899 00:00:00&#013;&#010;DESTINO=CAMARA MUNICIPAL DE ITIQUIRA&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24430" DB="2" CPF="29143012000"/><ROW ID="693587" DATA="20221003" HORA="09:33:16000" USUARIO="ANSELMO NUNES DUARTE" ACAO="EXCLUIU" TABELA="PORTARIA" LOG="Old PK: PK_PORTARIA=97&#013;&#010;&#013;&#010;---[ Registro Excluído ]---&#013;&#010;&#013;&#010;CODIGO=000097/22&#013;&#010;PLACA=RAK2H80&#013;&#010;CODMOTOR=3&#013;&#010;SAIDA=31/08/2022 09:00:00&#013;&#010;KMINI=50360.00&#013;&#010;KMFIM=50355.00&#013;&#010;KMESTFIM=448.00&#013;&#010;LOCAL=Coxim&#013;&#010;OBS=Visitas e Reunião.&#013;&#010;COD_DESTINO=000000001&#013;&#010;VIRADA_KM=N&#013;&#010;VIRADA_KM_ORDEM=0&#013;&#010;USUARIO=ANSELMO NUNES DUARTE&#013;&#010;DTAINSERE=03/10/2022 09:11:17&#013;&#010;PK_PORTARIA=97&#013;&#010;DB=2&#013;&#010;FK_MOTOR=3&#013;&#010;FK_VEICULO=2&#013;&#010;NOME=ALCIDES ANFILOFIO DE CAMPOS FERREIRA&#013;&#010;DTVENCCNH=13/09/2023 00:00:00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LICENCA=27/11/2022 00:00:00&#013;&#010;DESTINO=CAMARA MUNICIPAL DE ITIQUIRA&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24431" DB="2" CPF="29143012000"/><ROW ID="693588" DATA="20221003" HORA="09:35:45000" USUARIO="ANSELMO NUNES DUARTE" ACAO="INCLUIU" TABELA="PORTARIA" LOG="&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODIGO=000100/22&#013;&#010;PLACA=RAK2H80&#013;&#010;CODMOTOR=3&#013;&#010;SAIDA=29/08/2022 09:00:00&#013;&#010;ENTRADA=30/08/2022 08:30:00&#013;&#010;KMINI=49907.00&#013;&#010;KMFIM=50355.00&#013;&#010;KMESTFIM=448.00&#013;&#010;LOCAL=Coxim&#013;&#010;OBS=Visitas e Reunião.&#013;&#010;COD_DESTINO=000000001&#013;&#010;VIRADA_KM=N&#013;&#010;VIRADA_KM_ORDEM=0&#013;&#010;USUARIO=ANSELMO NUNES DUARTE&#013;&#010;DTAINSERE=03/10/2022 09:35:45&#013;&#010;NOME=ALCIDES ANFILOFIO DE CAMPOS FERREIRA&#013;&#010;DTVENCCNH=13/09/2023 00:00:00&#013;&#010;MODELO=CAMINHONETE S10&#013;&#010;LICENCA=27/11/2022 00:00:00&#013;&#010;DTVENCTPA=30/12/1899 00:00:00&#013;&#010;DESTINO=CAMARA MUNICIPAL DE ITIQUIRA&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24432" DB="2" CPF="29143012000"/><ROW ID="693589" DATA="20221003" HORA="10:27:54000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Marco&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24433" DB="2"/><ROW ID="693590" DATA="20221003" HORA="10:50:33000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24434" DB="2"/><ROW ID="693591" DATA="20221003" HORA="11:35:14000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Marco&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24435" DB="2"/><ROW ID="693592" DATA="20221003" HORA="11:35:27000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7056" PK_LOG_DB="24436" DB="2"/><ROW ID="693593" DATA="20221003" HORA="11:38:06000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24437" DB="2"/><ROW ID="693594" DATA="20221003" HORA="11:38:19000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Marco&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24438" DB="2"/><ROW ID="693595" DATA="20221003" HORA="12:02:01000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=91303&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;CODIF -&gt; Old=198 -&gt; New=Apagou&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24439" DB="2"/><ROW ID="693596" DATA="20221003" HORA="12:02:08000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=91238&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;CODRE -&gt; Old=9999000100160000 -&gt; New=Apagou&#013;&#010;TIPO_MOV -&gt; Old=103 -&gt; New=201&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24440" DB="2"/><ROW ID="693597" DATA="20221003" HORA="12:09:03000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=91238&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;TIPO_MOV -&gt; Old=201 -&gt; New=101&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24441" DB="2"/><ROW ID="693598" DATA="20221003" HORA="12:54:27000" USUARIO="ANSELMO NUNES DUARTE" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2292" PK_LOG_DB="24442" DB="2" CPF="29143012000"/><ROW ID="693599" DATA="20221003" HORA="12:54:33000" USUARIO="ANSELMO NUNES DUARTE" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24443" DB="2" CPF="29143012000"/><ROW ID="693600" DATA="20221003" HORA="13:02:29000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24444" DB="2"/><ROW ID="693601" DATA="20221003" HORA="14:42:48000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Marco&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24445" DB="2"/><ROW ID="693602" DATA="20221003" HORA="14:56:54000" USUARIO="GABRIEL ALVES FERREIRA - FASPE" ACAO="INCLUIU" TABELA="CONDIA_TCE" LOG=" -&gt; New PK: PK_CONDIA_TCE=-6375&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;SEQUENCIA=0.00&#013;&#010;UG=2&#013;&#010;FONGRUPO=1&#013;&#010;FONCODIGO=500&#013;&#010;BALCO=72111000000&#013;&#010;TITCO=RECURSOS ORDINÁRIOS&#013;&#010;DATAE=31/08/2022 00:00:00&#013;&#010;DEBIT=1.00&#013;&#010;IE=10&#013;&#010;DISCRI=ajuste&#013;&#010;IMP=2&#013;&#010;SEQ=1.00&#013;&#010;VINGRUPO=110&#013;&#010;VINCODIGO=000&#013;&#010;EVENTO=8.R.001.2&#013;&#010;AUTOMA=2&#013;&#010;LOGIN_MANUAL=@GFERREIRA&#013;&#010;DT_LANCMANUAL=03/10/2022&#013;&#010;HORA_LANCMANUAL=14:56:54&#013;&#010;FONINDUSO=1&#013;&#010;FONRO=0&#013;&#010;FONTE_STN=1.501&#013;&#010;COMPFR_STN=0&#013;&#010;PK_CONDIA_TCE=-6375&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2329" PK_LOG_DB="24446" DB="2"/><ROW ID="693603" DATA="20221003" HORA="14:56:54000" USUARIO="GABRIEL ALVES FERREIRA - FASPE" ACAO="INCLUIU" TABELA="CONDIA_TCE" LOG=" -&gt; New PK: PK_CONDIA_TCE=-9361&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;SEQUENCIA=0.00&#013;&#010;UG=2&#013;&#010;FONGRUPO=1&#013;&#010;FONCODIGO=500&#013;&#010;BALCO=72111000000&#013;&#010;TITCO=RECURSOS ORDINÁRIOS&#013;&#010;DATAE=31/08/2022 00:00:00&#013;&#010;CREDI=1.00&#013;&#010;IE=10&#013;&#010;DISCRI=ajuste&#013;&#010;IMP=2&#013;&#010;SEQ=2.00&#013;&#010;VINGRUPO=110&#013;&#010;VINCODIGO=000&#013;&#010;EVENTO=8.R.001.2&#013;&#010;AUTOMA=2&#013;&#010;LOGIN_MANUAL=@GFERREIRA&#013;&#010;DT_LANCMANUAL=03/10/2022&#013;&#010;HORA_LANCMANUAL=14:56:54&#013;&#010;FONINDUSO=1&#013;&#010;FONRO=0&#013;&#010;FONTE_STN=1.501&#013;&#010;COMPFR_STN=0&#013;&#010;PK_CONDIA_TCE=-9361&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2329" PK_LOG_DB="24447" DB="2"/><ROW ID="693604" DATA="20221003" HORA="15:05:30000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24448" DB="2"/><ROW ID="693605" DATA="20221003" HORA="15:16:22000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: DESKTOP-JK1SDCF (192.168.22.93)&#013;&#010;Usuário do Windows: Marco&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24449" DB="2"/><ROW ID="693606" DATA="20221003" HORA="15:24:21000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7056" PK_LOG_DB="24450" DB="2"/><ROW ID="693607" DATA="20221003" HORA="15:33:01000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="DESPES" LOG="Old PK: PK_DESPES=451&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;PROC -&gt; Old=Em branco -&gt; New=01&#013;&#010;NUMLICMOD -&gt; Old=0002/20 -&gt; New=0001/20&#013;&#010;LOGIN -&gt; Old=LUDIMILA MS 0- RLZ - JRP TECNO -&gt; New=MARCO ROGERIO PEGORARI - RLZ&#013;&#010;PROCLIC -&gt; Old=000002/20 -&gt; New=000001/20&#013;&#010;NUMLIC -&gt; Old=2 -&gt; New=1&#013;&#010;LOGDTAINI -&gt; Old=13/08/2022 13:29:04 -&gt; New=03/10/2022 15:33:00&#013;&#010;LOGIN_NUMERO -&gt; Old=366 -&gt; New=371&#013;&#010;LICMOD -&gt; Old=CONVITE   0002/20 -&gt; New=CONVITE   0001/20&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7056" PK_LOG_DB="24451" DB="2"/><ROW ID="693608" DATA="20221003" HORA="16:03:01000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=94158&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;CODRE -&gt; Old=9999000100160000 -&gt; New=Apagou&#013;&#010;TIPO_MOV -&gt; Old=103 -&gt; New=101&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24452" DB="2"/><ROW ID="693609" DATA="20221003" HORA="16:20:46000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="DESPES" LOG="Old PK: PK_DESPES=451&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;LICIT -&gt; Old=MAT / SERV - CONVITE -&gt; New=DISPENSA (ART. 24)&#013;&#010;NUMLICMOD -&gt; Old=0001/20 -&gt; New=Apagou&#013;&#010;TIPO_FUNDMT -&gt; Old=1 -&gt; New=4&#013;&#010;FUNDLEGAL -&gt; Old=LICITAÇÃO -&gt; New=DISPENSA (ART. 24)&#013;&#010;PROCLIC -&gt; Old=000001/20 -&gt; New=      /&#013;&#010;NUMLIC -&gt; Old=1 -&gt; New=Apagou&#013;&#010;LOGDTAINI -&gt; Old=03/10/2022 15:33:00 -&gt; New=03/10/2022 16:20:45&#013;&#010;LICMOD -&gt; Old=CONVITE   0001/20 -&gt; New=Apagou&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7056" PK_LOG_DB="24453" DB="2"/><ROW ID="693610" DATA="20221003" HORA="16:28:01000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=97076&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;CODRE -&gt; Old=9999000100160000 -&gt; New=Apagou&#013;&#010;TIPO_MOV -&gt; Old=103 -&gt; New=101&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24454" DB="2"/><ROW ID="693611" DATA="20221003" HORA="16:58:10000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24455" DB="2"/><ROW ID="693612" DATA="20221003" HORA="16:59:22000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24456" DB="2"/><ROW ID="693613" DATA="20221003" HORA="18:29:09000" USUARIO="@PEGORARI" ACAO="ACESSO" LOG="Computador utilizado: DESKTOP-JK1SDCF (192.168.22.93)&#013;&#010;Usuário do Windows: Marco&#013;&#010;Tentativa de acesso com usuário &apos;@PEGORARI&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24457" DB="2"/><ROW ID="693614" DATA="20221003" HORA="18:29:20000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: DESKTOP-JK1SDCF (192.168.22.93)&#013;&#010;Usuário do Windows: Marco&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24458" DB="2"/><ROW ID="693615" DATA="20221003" HORA="18:31:32000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="INCLUIU" TABELA="CONDIA_TCE" LOG=" -&gt; New PK: PK_CONDIA_TCE=-2571&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;SEQUENCIA=0.00&#013;&#010;UG=2&#013;&#010;FONGRUPO=1&#013;&#010;FONCODIGO=500&#013;&#010;BALCO=72113000000&#013;&#010;TITCO=RECURSOS EXTRAORÇAMENTÁRIOS&#013;&#010;DATAE=31/08/2022 00:00:00&#013;&#010;DEBIT=254326.98&#013;&#010;IE=10&#013;&#010;DISCRI=AJUSTE&#013;&#010;IMP=3&#013;&#010;SEQ=1.00&#013;&#010;VINGRUPO=110&#013;&#010;VINCODIGO=000&#013;&#010;EVENTO=8.R.001.2&#013;&#010;AUTOMA=3&#013;&#010;LOGIN_MANUAL=@PEGORARI&#013;&#010;DT_LANCMANUAL=03/10/2022&#013;&#010;HORA_LANCMANUAL=18:31:32&#013;&#010;FONINDUSO=1&#013;&#010;FONRO=0&#013;&#010;FONTE_STN=1.500&#013;&#010;COMPFR_STN=0&#013;&#010;PK_CONDIA_TCE=-2571&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24459" DB="2"/><ROW ID="693616" DATA="20221003" HORA="18:31:32000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="INCLUIU" TABELA="CONDIA_TCE" LOG=" -&gt; New PK: PK_CONDIA_TCE=-9858&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;SEQUENCIA=0.00&#013;&#010;UG=2&#013;&#010;FONGRUPO=1&#013;&#010;FONCODIGO=500&#013;&#010;BALCO=72112000000&#013;&#010;TITCO=RECURSOS VINCULADOS&#013;&#010;DATAE=31/08/2022 00:00:00&#013;&#010;CREDI=254326.98&#013;&#010;IE=10&#013;&#010;DISCRI=AJUSTE&#013;&#010;IMP=3&#013;&#010;SEQ=2.00&#013;&#010;VINGRUPO=110&#013;&#010;VINCODIGO=000&#013;&#010;EVENTO=8.R.001.2&#013;&#010;AUTOMA=3&#013;&#010;LOGIN_MANUAL=@PEGORARI&#013;&#010;DT_LANCMANUAL=03/10/2022&#013;&#010;HORA_LANCMANUAL=18:31:32&#013;&#010;FONINDUSO=1&#013;&#010;FONRO=0&#013;&#010;FONTE_STN=1.500&#013;&#010;COMPFR_STN=0&#013;&#010;PK_CONDIA_TCE=-9858&#013;&#010;DB=2&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24460" DB="2"/><ROW ID="693617" DATA="20221003" HORA="18:32:10000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="EXCLUIU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=93878&#013;&#010;&#013;&#010;---[ Registro Excluído ]---&#013;&#010;&#013;&#010;SEQUENCIA=92570.00&#013;&#010;UG=2&#013;&#010;FONGRUPO=1&#013;&#010;FONCODIGO=500&#013;&#010;BALCO=72111000000&#013;&#010;TITCO=RECURSOS ORDINÁRIOS&#013;&#010;DATAE=31/08/2022 00:00:00&#013;&#010;DEBIT=0.00&#013;&#010;CREDI=1.00&#013;&#010;SALDO=0.00&#013;&#010;IE=10&#013;&#010;DISCRI=ajuste&#013;&#010;IMP=2&#013;&#010;SEQ=2.00&#013;&#010;VINGRUPO=110&#013;&#010;VINCODIGO=000&#013;&#010;EVENTO=8.R.001.2&#013;&#010;GRUPO=0.00&#013;&#010;AUTOMA=2&#013;&#010;SEQ_SAGRES=90212751&#013;&#010;LOGIN_MANUAL=@GFERREIRA&#013;&#010;DT_LANCMANUAL=03/10/2022&#013;&#010;HORA_LANCMANUAL=14:56:54&#013;&#010;FONINDUSO=1&#013;&#010;FONRO=0&#013;&#010;FONTE_STN=1.501&#013;&#010;COMPFR_STN=0&#013;&#010;PK_CONDIA_TCE=93878&#013;&#010;DB=2&#013;&#010;SALDO_CONTA=1.00&#013;&#010;ESPECIFIC=(68) FONTE DE RECURSO&#013;&#010;TITCO1=RECURSOS ORDINÁRIOS&#013;&#010;D_C=D&#013;&#010;SISTEMA=C&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24461" DB="2"/><ROW ID="693618" DATA="20221003" HORA="18:32:16000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="EXCLUIU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=93877&#013;&#010;&#013;&#010;---[ Registro Excluído ]---&#013;&#010;&#013;&#010;SEQUENCIA=92569.00&#013;&#010;UG=2&#013;&#010;FONGRUPO=1&#013;&#010;FONCODIGO=500&#013;&#010;BALCO=72111000000&#013;&#010;TITCO=RECURSOS ORDINÁRIOS&#013;&#010;DATAE=31/08/2022 00:00:00&#013;&#010;DEBIT=1.00&#013;&#010;CREDI=0.00&#013;&#010;SALDO=0.00&#013;&#010;IE=10&#013;&#010;DISCRI=ajuste&#013;&#010;IMP=2&#013;&#010;SEQ=1.00&#013;&#010;VINGRUPO=110&#013;&#010;VINCODIGO=000&#013;&#010;EVENTO=8.R.001.2&#013;&#010;GRUPO=0.00&#013;&#010;AUTOMA=2&#013;&#010;SEQ_SAGRES=90212751&#013;&#010;LOGIN_MANUAL=@GFERREIRA&#013;&#010;DT_LANCMANUAL=03/10/2022&#013;&#010;HORA_LANCMANUAL=14:56:54&#013;&#010;FONINDUSO=1&#013;&#010;FONRO=0&#013;&#010;FONTE_STN=1.501&#013;&#010;COMPFR_STN=0&#013;&#010;PK_CONDIA_TCE=93877&#013;&#010;DB=2&#013;&#010;SALDO_CONTA=-1.00&#013;&#010;ESPECIFIC=(68) FONTE DE RECURSO&#013;&#010;TITCO1=RECURSOS ORDINÁRIOS&#013;&#010;D_C=D&#013;&#010;SISTEMA=C&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24462" DB="2"/><ROW ID="693619" DATA="20221003" HORA="18:32:46000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=99716&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;BALCO -&gt; Old=72112000000 -&gt; New=61130000000&#013;&#010;CDFUNCAO -&gt; Old=Em branco -&gt; New=01&#013;&#010;CDSUBFUNCAO -&gt; Old=Em branco -&gt; New=031&#013;&#010;CDPROGRAMA -&gt; Old=Em branco -&gt; New=0001&#013;&#010;EXERC_COMPET -&gt; Old=Em branco -&gt; New=2022&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24463" DB="2"/><ROW ID="693620" DATA="20221003" HORA="18:33:09000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=99715&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;BALCO -&gt; Old=72113000000 -&gt; New=61120000000&#013;&#010;CDFUNCAO -&gt; Old=Em branco -&gt; New=01&#013;&#010;CDSUBFUNCAO -&gt; Old=Em branco -&gt; New=031&#013;&#010;CDPROGRAMA -&gt; Old=Em branco -&gt; New=0001&#013;&#010;EXERC_COMPET -&gt; Old=Em branco -&gt; New=2022&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24464" DB="2"/><ROW ID="693621" DATA="20221003" HORA="18:36:11000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=99996&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;CODRE -&gt; Old=9999000100160000 -&gt; New=Apagou&#013;&#010;TIPO_MOV -&gt; Old=103 -&gt; New=101&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24465" DB="2"/><ROW ID="693622" DATA="20221003" HORA="18:38:42000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24466" DB="2"/><ROW ID="693623" DATA="20221003" HORA="18:38:42000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24467" DB="2"/><ROW ID="693624" DATA="20221003" HORA="18:39:34000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: DESKTOP-JK1SDCF (192.168.22.93)&#013;&#010;Usuário do Windows: Marco&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24468" DB="2"/><ROW ID="693625" DATA="20221003" HORA="18:40:40000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=99715&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;BALCO -&gt; Old=61120000000 -&gt; New=61130000000&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24469" DB="2"/><ROW ID="693626" DATA="20221003" HORA="18:40:51000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=99716&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;BALCO -&gt; Old=61130000000 -&gt; New=61120000000&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24470" DB="2"/><ROW ID="693627" DATA="20221003" HORA="18:45:00000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ALTEROU" TABELA="CONDIA_TCE" LOG="Old PK: PK_CONDIA_TCE=102914&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;CODRE -&gt; Old=9999000100160000 -&gt; New=Apagou&#013;&#010;TIPO_MOV -&gt; Old=103 -&gt; New=101&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;DIARIO_PCASP.EXE" NOMEARQ="DIARIO_PCASP.EXE" VERSAOARQ="8.25.25.2332" PK_LOG_DB="24471" DB="2"/><ROW ID="693628" DATA="20221003" HORA="18:50:37000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24472" DB="2"/><ROW ID="693629" DATA="20221004" HORA="10:11:12000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: DESKTOP-JK1SDCF (192.168.0.218)&#013;&#010;Usuário do Windows: Marco&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24473" DB="2"/><ROW ID="693630" DATA="20221004" HORA="10:13:12000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24474" DB="2"/><ROW ID="693631" DATA="20221004" HORA="10:13:13000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24475" DB="2"/><ROW ID="693632" DATA="20221004" HORA="10:34:24000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24476" DB="2"/><ROW ID="693633" DATA="20221004" HORA="10:34:41000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24477" DB="2"/><ROW ID="693634" DATA="20221004" HORA="10:49:48000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Maysa&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24478" DB="2" CPF="02617168166"/><ROW ID="693635" DATA="20221004" HORA="10:49:53000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24479" DB="2" CPF="02617168166"/><ROW ID="693636" DATA="20221004" HORA="10:50:39000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Maysa&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24480" DB="2" CPF="02617168166"/><ROW ID="693637" DATA="20221004" HORA="10:50:44000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24481" DB="2" CPF="02617168166"/><ROW ID="693638" DATA="20221004" HORA="10:50:59000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Maysa&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24482" DB="2" CPF="02617168166"/><ROW ID="693639" DATA="20221004" HORA="10:51:00000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24483" DB="2" CPF="02617168166"/><ROW ID="693640" DATA="20221004" HORA="10:52:14000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Maysa&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24484" DB="2" CPF="02617168166"/><ROW ID="693641" DATA="20221004" HORA="10:52:46000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1203" PK_LOG_DB="24485" DB="2" CPF="02617168166"/><ROW ID="693642" DATA="20221004" HORA="11:17:47000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="SQL" LOG="UPDATE rdb$procedures SET rdb$procedure_source = &apos;Protegido por lei de copyright&apos;,     rdb$description = &apos;Protegido por lei de copyright&apos; WHERE ((rdb$system_flag = 0) OR (rdb$system_flag IS NULL))&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24486" DB="2" CPF="02617168166"/><ROW ID="693643" DATA="20221004" HORA="11:17:48000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="SQL" LOG="UPDATE rdb$triggers a SET rdb$trigger_source = &apos;Protegido por lei de copyright&apos;,     rdb$description = &apos;Protegido por lei de copyright&apos; WHERE ((rdb$system_flag = 0) OR (rdb$system_flag IS NULL))       AND NOT EXISTS(SELECT rdb$trigger_name FROM rdb$check_constraints                        WHERE rdb$trigger_name=a.rdb$trigger_name)  AND (TRIM(UPPER(a.RDB$TRIGGER_NAME)) NOT LIKE &apos;TBIP_%&apos;)  AND (TRIM(UPPER(a.RDB$TRIGGER_NAME)) NOT LIKE &apos;TBUP_%&apos;)  AND (TRIM(UPPER(a.RDB$TRIGGER_NAME)) NOT LIKE &apos;TAUP_%&apos;) &#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24487" DB="2" CPF="02617168166"/><ROW ID="693644" DATA="20221004" HORA="11:19:37000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Maysa&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24488" DB="2" CPF="02617168166"/><ROW ID="693645" DATA="20221004" HORA="11:20:41000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24489" DB="2" CPF="02617168166"/><ROW ID="693646" DATA="20221004" HORA="11:20:48000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24490" DB="2" CPF="02617168166"/><ROW ID="693647" DATA="20221004" HORA="11:21:01000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Maysa&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24491" DB="2" CPF="02617168166"/><ROW ID="693648" DATA="20221004" HORA="11:21:33000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24492" DB="2"/><ROW ID="693649" DATA="20221004" HORA="11:25:14000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24493" DB="2"/><ROW ID="693650" DATA="20221004" HORA="11:25:48000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24494" DB="2"/><ROW ID="693651" DATA="20221004" HORA="11:25:54000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24495" DB="2"/><ROW ID="693652" DATA="20221004" HORA="11:27:39000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24496" DB="2"/><ROW ID="693653" DATA="20221004" HORA="11:27:56000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24497" DB="2"/><ROW ID="693654" DATA="20221004" HORA="11:28:24000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24498" DB="2"/><ROW ID="693655" DATA="20221004" HORA="11:28:33000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24499" DB="2"/><ROW ID="693656" DATA="20221004" HORA="11:28:43000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24500" DB="2"/><ROW ID="693657" DATA="20221004" HORA="11:28:59000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24501" DB="2"/><ROW ID="693658" DATA="20221004" HORA="11:31:58000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24502" DB="2"/><ROW ID="693659" DATA="20221004" HORA="11:33:04000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24503" DB="2"/><ROW ID="693660" DATA="20221004" HORA="11:35:11000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24504" DB="2"/><ROW ID="693661" DATA="20221004" HORA="11:46:49000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24505" DB="2"/><ROW ID="693662" DATA="20221004" HORA="11:46:51000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24506" DB="2"/><ROW ID="693663" DATA="20221004" HORA="11:56:21000" USUARIO="@ggercino" ACAO="ACESSO" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Gercino&#013;&#010;Tentativa de acesso com usuário &apos;@ggercino&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24507" DB="2"/><ROW ID="693664" DATA="20221004" HORA="11:59:18000" USUARIO="MAYSA MORAES DE FREITAS" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24508" DB="2" CPF="02617168166"/><ROW ID="693665" DATA="20221004" HORA="12:01:10000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24509" DB="2"/><ROW ID="693666" DATA="20221004" HORA="12:01:22000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24510" DB="2"/><ROW ID="693667" DATA="20221004" HORA="12:03:16000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24511" DB="2"/><ROW ID="693668" DATA="20221004" HORA="12:03:20000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24512" DB="2"/><ROW ID="693669" DATA="20221004" HORA="12:06:16000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24513" DB="2"/><ROW ID="693670" DATA="20221004" HORA="12:06:28000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24514" DB="2"/><ROW ID="693671" DATA="20221004" HORA="12:06:50000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24515" DB="2"/><ROW ID="693672" DATA="20221004" HORA="12:07:04000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO PATRIMÔNIO" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;patrimonio9.exe" NOMEARQ="patrimonio9.exe" VERSAOARQ="8.21.25.1083" PK_LOG_DB="24516" DB="2"/><ROW ID="693673" DATA="20221004" HORA="12:07:20000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="SAIU - MÓDULO PATRIMÔNIO" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;patrimonio9.exe" NOMEARQ="patrimonio9.exe" VERSAOARQ="8.21.25.1083" PK_LOG_DB="24517" DB="2"/><ROW ID="693674" DATA="20221004" HORA="12:07:23000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24518" DB="2"/><ROW ID="693675" DATA="20221004" HORA="12:07:28000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24519" DB="2"/><ROW ID="693676" DATA="20221004" HORA="13:11:13000" USUARIO="" ACAO="INCLUIU" TABELA="SENHA" LOG=" -&gt; New PK: PK_SENHA=-1&#013;&#010; -&gt; New UNQ_IXU: DB=2 CODIGO=n&#013;&#010;&#013;&#010;---[ Registro Incluído ]---&#013;&#010;&#013;&#010;CODIGO=n&#013;&#010;NOME=CAIO DE OLIVEIRA ARAUJO - FASPEL&#013;&#010;CARGO=REPRESENTANTE&#013;&#010;NIVEL=1&#013;&#010;PERMISSAO=wu{{y}ccaggekkio&#013;&#010;LOGIN=@CAIO.ARAUJO&#013;&#010;SENHA=h&#013;&#010;CONFIRMA_LOGIN=S&#013;&#010;GRUPO=N&#013;&#010;MUDAR_SENHA=F&#013;&#010;MONITOR=T&#013;&#010;CPF=054.942.741-44&#013;&#010;LOGIN_NUMERO=367&#013;&#010;PK_SENHA=-1&#013;&#010;DB=2&#013;&#010;&#013;&#010;----- Permissões de Módulos -&gt; Início New -----------------------&#013;&#010;Contas = S&#013;&#010;Compras = S&#013;&#010;Patrimônio = S&#013;&#010;Diário/Razão (SCPI) = S&#013;&#010;Balanço = S&#013;&#010;Ensino = S&#013;&#010;LC 101 = S&#013;&#010;Home Page = S&#013;&#010;Orçamento = S&#013;&#010;Cadastro de Usuários = S&#013;&#010;Backup / Restore = S&#013;&#010;Abrir Novo Exercício = S&#013;&#010;Gerenciar Gerador de Relatórios = S&#013;&#010;Desbloquear Trava de Segurança (Diário Razão) = S&#013;&#010;PPA = S&#013;&#010;Mudar de Exercício com o Sistema em Execução = S&#013;&#010;Diário/Razão (TCE) = S&#013;&#010;Incorporação = S&#013;&#010;Tribunal de Contas = S&#013;&#010;Manutenção dos Relatórios do Portal da Transparência (WEB) = S&#013;&#010;Portal da Transparência Admin = S&#013;&#010;Assinar Documento Digitalmente = S&#013;&#010;Monitor de Usuários Conectados = S&#013;&#010;Terceiro Setor = &#013;&#010;Sefaz - DFe = &#013;&#010;Manifestar Documentos Fiscais Eletrônicos = &#013;&#010;Bloquear Movimentação do Decreto Já Publicado = &#013;&#010;Publicar Relatório no Controle Interno = &#013;&#010;----- Permissões de Módulos -&gt; Fim New -------------------&#013;&#010;&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24520" DB="2"/><ROW ID="693677" DATA="20221004" HORA="13:11:14000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: faspel&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24521" DB="2"/><ROW ID="693678" DATA="20221004" HORA="13:11:34000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24522" DB="2"/><ROW ID="693679" DATA="20221004" HORA="13:29:29000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: faspel&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24523" DB="2"/><ROW ID="693680" DATA="20221004" HORA="13:29:51000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24524" DB="2"/><ROW ID="693681" DATA="20221004" HORA="13:30:46000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24525" DB="2"/><ROW ID="693682" DATA="20221004" HORA="13:30:49000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24526" DB="2"/><ROW ID="693683" DATA="20221004" HORA="13:33:00000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: faspel&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;SCPI8.exe" NOMEARQ="SCPI8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24527" DB="2"/><ROW ID="693684" DATA="20221004" HORA="13:33:37000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;SCPI8.exe" NOMEARQ="SCPI8.exe" VERSAOARQ="8.21.25.1204" PK_LOG_DB="24528" DB="2"/><ROW ID="693685" DATA="20221004" HORA="13:52:42000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: faspel&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24529" DB="2"/><ROW ID="693686" DATA="20221004" HORA="13:53:26000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24530" DB="2"/><ROW ID="693687" DATA="20221004" HORA="13:53:46000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2295" PK_LOG_DB="24531" DB="2"/><ROW ID="693688" DATA="20221004" HORA="13:56:07000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2295" PK_LOG_DB="24532" DB="2"/><ROW ID="693689" DATA="20221004" HORA="13:56:13000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24533" DB="2"/><ROW ID="693690" DATA="20221004" HORA="13:56:16000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24534" DB="2"/><ROW ID="693691" DATA="20221004" HORA="13:56:16000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24535" DB="2"/><ROW ID="693692" DATA="20221004" HORA="13:56:17000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24536" DB="2"/><ROW ID="693693" DATA="20221004" HORA="13:56:17000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24537" DB="2"/><ROW ID="693694" DATA="20221004" HORA="13:56:18000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24538" DB="2"/><ROW ID="693695" DATA="20221004" HORA="13:56:19000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24539" DB="2"/><ROW ID="693696" DATA="20221004" HORA="14:27:27000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: faspel&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24540" DB="2"/><ROW ID="693697" DATA="20221004" HORA="14:27:45000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24541" DB="2"/><ROW ID="693698" DATA="20221004" HORA="14:28:04000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2295" PK_LOG_DB="24542" DB="2"/><ROW ID="693699" DATA="20221004" HORA="14:29:26000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="MSG" LOG="SAIU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2295" PK_LOG_DB="24543" DB="2"/><ROW ID="693700" DATA="20221004" HORA="14:29:52000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24544" DB="2"/><ROW ID="693701" DATA="20221004" HORA="15:28:13000" USUARIO="@ludmilams" ACAO="ACESSO" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Gercino&#013;&#010;Tentativa de acesso com usuário &apos;@ludmilams&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24545" DB="2"/><ROW ID="693702" DATA="20221004" HORA="15:28:38000" USUARIO="@ludmilams" ACAO="ACESSO" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Gercino&#013;&#010;Tentativa de acesso com usuário &apos;@ludmilams&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24546" DB="2"/><ROW ID="693703" DATA="20221004" HORA="15:28:53000" USUARIO="gercino" ACAO="ACESSO" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Gercino&#013;&#010;Tentativa de acesso com usuário &apos;gercino&apos; não cadastrado ou senha inválida.&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24547" DB="2"/><ROW ID="693704" DATA="20221004" HORA="15:29:15000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Gercino&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24548" DB="2" CPF="03755974177"/><ROW ID="693705" DATA="20221004" HORA="15:31:06000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24549" DB="2" CPF="03755974177"/><ROW ID="693706" DATA="20221004" HORA="16:47:43000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Administrador&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24550" DB="2"/><ROW ID="693707" DATA="20221004" HORA="16:48:02000" USUARIO="MARCO ROGERIO PEGORARI - RLZ" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24551" DB="2"/><ROW ID="693708" DATA="20221004" HORA="17:05:36000" USUARIO="GERCINO FERREIRA ALMANDES" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24552" DB="2" CPF="03755974177"/><ROW ID="693709" DATA="20221004" HORA="17:13:41000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: faspel&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24553" DB="2"/><ROW ID="693710" DATA="20221004" HORA="17:18:04000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24554" DB="2"/><ROW ID="693711" DATA="20221004" HORA="17:38:15000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24555" DB="2"/><ROW ID="693712" DATA="20221004" HORA="17:38:17000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24556" DB="2"/><ROW ID="693713" DATA="20221004" HORA="17:38:17000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24557" DB="2"/><ROW ID="693714" DATA="20221004" HORA="17:38:18000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24558" DB="2"/><ROW ID="693715" DATA="20221004" HORA="17:38:19000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24559" DB="2"/><ROW ID="693716" DATA="20221004" HORA="17:38:19000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24560" DB="2"/><ROW ID="693717" DATA="20221004" HORA="17:38:21000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24561" DB="2"/><ROW ID="693718" DATA="20221004" HORA="17:38:23000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24562" DB="2"/><ROW ID="693719" DATA="20221004" HORA="17:38:24000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24563" DB="2"/><ROW ID="693720" DATA="20221004" HORA="17:38:27000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24564" DB="2"/><ROW ID="693721" DATA="20221004" HORA="17:38:27000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24565" DB="2"/><ROW ID="693722" DATA="20221004" HORA="17:38:28000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24566" DB="2"/><ROW ID="693723" DATA="20221004" HORA="17:38:34000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SAIU" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24567" DB="2"/><ROW ID="693724" DATA="20221005" HORA="07:32:01000" USUARIO="AILTON PEREIRA DE JESUS" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Ailton&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24568" DB="2" CPF="80968643191"/><ROW ID="693725" DATA="20221005" HORA="07:32:15000" USUARIO="AILTON PEREIRA DE JESUS" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24569" DB="2" CPF="80968643191"/><ROW ID="693726" DATA="20221005" HORA="08:50:25000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Gercino&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24570" DB="2"/><ROW ID="693727" DATA="20221005" HORA="08:50:45000" USUARIO="LUDIMILA MS 0- RLZ - JRP TECNO" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24571" DB="2"/><ROW ID="693728" DATA="20221005" HORA="08:56:57000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: faspel&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24572" DB="2"/><ROW ID="693729" DATA="20221005" HORA="08:58:40000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24573" DB="2"/><ROW ID="693730" DATA="20221005" HORA="09:03:05000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;1&apos; WHERE P.RDB$RELATION_NAME = &apos;DESPES&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;DESPES&apos; AND Y.RDB$COMPUTED_SOURCE IS NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24574" DB="2"/><ROW ID="693731" DATA="20221005" HORA="09:03:05000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;0&apos; WHERE P.RDB$RELATION_NAME = &apos;DESPES&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;DESPES&apos; AND Y.RDB$COMPUTED_SOURCE IS NOT NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24575" DB="2"/><ROW ID="693732" DATA="20221005" HORA="09:04:16000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;1&apos; WHERE P.RDB$RELATION_NAME = &apos;NOTA&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;NOTA&apos; AND Y.RDB$COMPUTED_SOURCE IS NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24576" DB="2"/><ROW ID="693733" DATA="20221005" HORA="09:04:16000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;0&apos; WHERE P.RDB$RELATION_NAME = &apos;NOTA&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;NOTA&apos; AND Y.RDB$COMPUTED_SOURCE IS NOT NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24577" DB="2"/><ROW ID="693734" DATA="20221005" HORA="09:04:23000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;1&apos; WHERE P.RDB$RELATION_NAME = &apos;VIEWLIQ&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;VIEWLIQ&apos; AND Y.RDB$COMPUTED_SOURCE IS NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24578" DB="2"/><ROW ID="693735" DATA="20221005" HORA="09:04:23000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;0&apos; WHERE P.RDB$RELATION_NAME = &apos;VIEWLIQ&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;VIEWLIQ&apos; AND Y.RDB$COMPUTED_SOURCE IS NOT NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24579" DB="2"/><ROW ID="693736" DATA="20221005" HORA="09:04:36000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;1&apos; WHERE P.RDB$RELATION_NAME = &apos;VIEWLIQ_ITEM&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;VIEWLIQ_ITEM&apos; AND Y.RDB$COMPUTED_SOURCE IS NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24580" DB="2"/><ROW ID="693737" DATA="20221005" HORA="09:04:36000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;0&apos; WHERE P.RDB$RELATION_NAME = &apos;VIEWLIQ_ITEM&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;VIEWLIQ_ITEM&apos; AND Y.RDB$COMPUTED_SOURCE IS NOT NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24581" DB="2"/><ROW ID="693738" DATA="20221005" HORA="09:05:16000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;1&apos; WHERE P.RDB$RELATION_NAME = &apos;NOTA&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;NOTA&apos; AND Y.RDB$COMPUTED_SOURCE IS NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24582" DB="2"/><ROW ID="693739" DATA="20221005" HORA="09:05:16000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;0&apos; WHERE P.RDB$RELATION_NAME = &apos;NOTA&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;NOTA&apos; AND Y.RDB$COMPUTED_SOURCE IS NOT NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24583" DB="2"/><ROW ID="693740" DATA="20221005" HORA="09:05:20000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;1&apos; WHERE P.RDB$RELATION_NAME = &apos;VIEWLIQ_ITEM&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;VIEWLIQ_ITEM&apos; AND Y.RDB$COMPUTED_SOURCE IS NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24584" DB="2"/><ROW ID="693741" DATA="20221005" HORA="09:05:20000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;0&apos; WHERE P.RDB$RELATION_NAME = &apos;VIEWLIQ_ITEM&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;VIEWLIQ_ITEM&apos; AND Y.RDB$COMPUTED_SOURCE IS NOT NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24585" DB="2"/><ROW ID="693742" DATA="20221005" HORA="09:08:52000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;1&apos; WHERE P.RDB$RELATION_NAME = &apos;DESPES&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;DESPES&apos; AND Y.RDB$COMPUTED_SOURCE IS NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24586" DB="2"/><ROW ID="693743" DATA="20221005" HORA="09:08:52000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;0&apos; WHERE P.RDB$RELATION_NAME = &apos;DESPES&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;DESPES&apos; AND Y.RDB$COMPUTED_SOURCE IS NOT NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24587" DB="2"/><ROW ID="693744" DATA="20221005" HORA="09:12:31000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;1&apos; WHERE P.RDB$RELATION_NAME = &apos;DESFOR&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;DESFOR&apos; AND Y.RDB$COMPUTED_SOURCE IS NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24588" DB="2"/><ROW ID="693745" DATA="20221005" HORA="09:12:31000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;0&apos; WHERE P.RDB$RELATION_NAME = &apos;DESFOR&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;DESFOR&apos; AND Y.RDB$COMPUTED_SOURCE IS NOT NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24589" DB="2"/><ROW ID="693746" DATA="20221005" HORA="09:12:58000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;1&apos; WHERE P.RDB$RELATION_NAME = &apos;DESPES&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;DESPES&apos; AND Y.RDB$COMPUTED_SOURCE IS NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24590" DB="2"/><ROW ID="693747" DATA="20221005" HORA="09:12:58000" USUARIO="CAIO DE OLIVEIRA ARAUJO - FASP" ACAO="SQL" LOG="UPDATE RDB$RELATION_FIELDS P SET P.RDB$UPDATE_FLAG = &apos;0&apos; WHERE P.RDB$RELATION_NAME = &apos;DESPES&apos;   AND P.RDB$FIELD_NAME  IN (SELECT X.RDB$FIELD_NAME FROM RDB$RELATION_FIELDS x INNER JOIN RDB$FIELDS Y ON X.RDB$FIELD_SOURCE=Y.RDB$FIELD_NAME WHERE x.RDB$RELATION_NAME = &apos;DESPES&apos; AND Y.RDB$COMPUTED_SOURCE IS NOT NULL )&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24591" DB="2"/><ROW ID="693748" DATA="20221005" HORA="11:41:57000" USUARIO="ANSELMO NUNES DUARTE" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: Anselmo&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24592" DB="2" CPF="29143012000"/><ROW ID="693749" DATA="20221005" HORA="11:42:21000" USUARIO="ANSELMO NUNES DUARTE" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2295" PK_LOG_DB="24593" DB="2" CPF="29143012000"/><ROW ID="693750" DATA="20221006" HORA="07:16:06000" USUARIO="AILTON PEREIRA DE JESUS" ACAO="MSG" LOG="ENTROU - MÓDULO CONTAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;contas8.exe" NOMEARQ="contas8.exe" VERSAOARQ="8.25.25.7059" PK_LOG_DB="24594" DB="2" CPF="80968643191"/><ROW ID="693751" DATA="20221006" HORA="07:32:46000" USUARIO="MATHEUS DA SILVA OLIVEIRA - FA" ACAO="ALTEROU" TABELA="SENHA" LOG="Old PK: PK_SENHA=43&#013;&#010;Old UNQ_IXU: DB=2 CODIGO=n&#013;&#010;&#013;&#010;---[ Campo(s) Alterado(s) ]---&#013;&#010;&#013;&#010;CPF -&gt; Old=Em branco -&gt; New=059.214.541-76&#013;&#010;Login -&gt; Old = @MATHEUS.SILVA&#013;&#010;Login -&gt; New = &#013;&#010;&#013;&#010;----- Permissões de Módulos -&gt; Início Old -----------------------&#013;&#010;Contas = S&#013;&#010;Compras = S&#013;&#010;Patrimônio = S&#013;&#010;Diário/Razão (SCPI) = S&#013;&#010;Balanço = S&#013;&#010;Ensino = S&#013;&#010;LC 101 = S&#013;&#010;Home Page = S&#013;&#010;Orçamento = S&#013;&#010;Cadastro de Usuários = S&#013;&#010;Backup / Restore = S&#013;&#010;Abrir Novo Exercício = S&#013;&#010;Gerenciar Gerador de Relatórios = S&#013;&#010;Desbloquear Trava de Segurança (Diário Razão) = S&#013;&#010;PPA = S&#013;&#010;Mudar de Exercício com o Sistema em Execução = S&#013;&#010;Diário/Razão (TCE) = S&#013;&#010;Incorporação = S&#013;&#010;Tribunal de Contas = S&#013;&#010;Manutenção dos Relatórios do Portal da Transparência (WEB) = S&#013;&#010;Portal da Transparência Admin = S&#013;&#010;Assinar Documento Digitalmente = S&#013;&#010;Monitor de Usuários Conectados = S&#013;&#010;Terceiro Setor = &#013;&#010;Sefaz - DFe = &#013;&#010;Manifestar Documentos Fiscais Eletrônicos = &#013;&#010;Bloquear Movimentação do Decreto Já Publicado = &#013;&#010;Publicar Relatório no Controle Interno = &#013;&#010;----- Permissões de Módulos -&gt; Fim Old -------------------&#013;&#010;&#013;&#010;&#013;&#010;----- Permissões de Módulos -&gt; Início New -----------------------&#013;&#010;Contas = &#013;&#010;Compras = &#013;&#010;Patrimônio = &#013;&#010;Diário/Razão (SCPI) = &#013;&#010;Balanço = &#013;&#010;Ensino = &#013;&#010;LC 101 = &#013;&#010;Home Page = &#013;&#010;Orçamento = &#013;&#010;Cadastro de Usuários = &#013;&#010;Backup / Restore = &#013;&#010;Abrir Novo Exercício = &#013;&#010;Gerenciar Gerador de Relatórios = &#013;&#010;Desbloquear Trava de Segurança (Diário Razão) = &#013;&#010;PPA = &#013;&#010;Mudar de Exercício com o Sistema em Execução = &#013;&#010;Diário/Razão (TCE) = &#013;&#010;Incorporação = &#013;&#010;Tribunal de Contas = &#013;&#010;Manutenção dos Relatórios do Portal da Transparência (WEB) = &#013;&#010;Portal da Transparência Admin = &#013;&#010;Assinar Documento Digitalmente = &#013;&#010;Monitor de Usuários Conectados = &#013;&#010;Terceiro Setor = &#013;&#010;Sefaz - DFe = &#013;&#010;Manifestar Documentos Fiscais Eletrônicos = &#013;&#010;Bloquear Movimentação do Decreto Já Publicado = &#013;&#010;Publicar Relatório no Controle Interno = &#013;&#010;----- Permissões de Módulos -&gt; Fim New -------------------&#013;&#010;&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24595" DB="2"/><ROW ID="693752" DATA="20221006" HORA="07:32:47000" USUARIO="MATHEUS DA SILVA OLIVEIRA - FA" ACAO="ENTROU" LOG="Computador utilizado: SRV (192.168.0.111)&#013;&#010;Usuário do Windows: faspel&#013;&#010;" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;scpi8.exe" NOMEARQ="scpi8.exe" VERSAOARQ="8.21.25.1205" PK_LOG_DB="24596" DB="2"/><ROW ID="693753" DATA="20221006" HORA="07:33:01000" USUARIO="MATHEUS DA SILVA OLIVEIRA - FA" ACAO="MSG" LOG="ENTROU - MÓDULO COMPRAS" CAMINHOARQ="C:&#092;Fiorilli&#092;SCPI_8&#092;compras9.exe" NOMEARQ="compras9.exe" VERSAOARQ="9.21.25.2295" PK_LOG_DB="24597" DB="2"/></ROWDATA></DATAPACKET>