_id O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 1 19748 GMF7177 PRA-DLO-DSU 26/01/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 2 19749 GMF2862 PRA-DGA-AREAS VERDES 26/01/2021 R$ 296.28 R$ 0.00 R$ 497.01 R$ 793.29 3 19750 GMF7226 DDCS CEDECOM TV UFMG 24/02/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 4 19751 GMF6933 COLTEC-SECAO LOGISTICA 26/01/2021 R$ 98.76 R$ 0.00 R$ 620.00 R$ 718.76 5 19752 GMF6583 PROEX-SEC. ADM 26/01/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 6 19753 GMF5168 DDCS-CEDECOM-SECRETARIA. 24/02/2021 R$ 0.00 R$ 0.00 R$ 295.12 R$ 295.12 7 19754 GMF7178 DEMAI SERVICOS GERAIS 26/01/2021 R$ 0.00 R$ 0.00 R$ 215.23 R$ 215.23 8 19755 GMF5164 DEMAI SERVICOS GERAIS 26/01/2021 R$ 0.00 R$ 0.00 R$ 708.37 R$ 708.37 9 19756 GMF6891 PRA-DLO-DSU 26/01/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 10 19757 JKH9243 FAC. MEDICINA-TRANSPORTES 24/02/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 11 19758 GMF7231 DEMAI SERVICOS GERAIS 25/03/2021 R$ 164.60 R$ 0.00 R$ 251.26 R$ 415.86 12 19759 GMF5705 PRA-DLO-DSU 26/01/2021 R$ 0.00 R$ 0.00 R$ 294.31 R$ 294.31 13 19760 GMF6934 PRA-DLO-DITRA 26/01/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 14 19761 GMF5757 PRA-DLO-DITRA 26/01/2021 R$ 0.00 R$ 0.00 R$ 900.00 R$ 900.00 15 19762 GMF4372 PRA-DLO-DSU 26/01/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 16 19763 GSM6051 FAC. MEDICINA-PROJ. 07/10/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 17 19764 HDJ1158 PRA-DLO-DSU 26/01/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 18 19765 GMF2862 PRA-DGA-AREAS VERDES 24/02/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 19 19766 GMF6891 PRA-DLO-DSU 24/02/2021 R$ 0.00 R$ 1,620.00 R$ 920.12 R$ 2,540.12 20 19767 GMF5181 DAC-SEC. ADM 01/07/2021 R$ 131.68 R$ 0.00 R$ 177.94 R$ 309.62 21 19768 GMF6744 PRA-DLO-DITRA 23/03/2021 R$ 389.55 R$ 0.00 R$ 263.63 R$ 653.18 22 19769 GMF6934 PRA-DLO-DITRA 24/02/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 23 19770 GMF7778 IGC SERVICOS GERAIS 24/02/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 24 19771 GMF7576 FAC. MEDICINA-TRANSPORTES 23/07/2021 R$ 131.68 R$ 0.00 R$ 137.35 R$ 269.03 25 19772 GMF6987 PRA-DGA-AREAS VERDES 24/02/2021 R$ 658.40 R$ 0.00 R$ 0.00 R$ 658.40 26 19773 GMF7777 IGC SERVICOS GERAIS 24/02/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 27 19774 GMF7177 PRA-DLO-DSU "" R$ 0.00 R$ 0.00 R$ 32,379.70 R$ 32,379.70 28 19775 GMF2862 PRA-DGA-AREAS VERDES "" R$ 0.00 R$ 0.00 R$ 253.64 R$ 253.64 29 19776 GMF7226 DDCS CEDECOM TV UFMG 10/03/2021 R$ 32.92 R$ 0.00 R$ 56.00 R$ 88.92 30 19777 GMF7185 IGC SERVICOS GERAIS 25/03/2022 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 31 19778 GMF7099 EBA DIRETORIA 24/02/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 32 19779 GMF7750 ICB-GABINETE 24/02/2021 R$ 98.76 R$ 0.00 R$ 157.00 R$ 255.76 33 19780 GMF7178 DEMAI SERVICOS GERAIS 24/02/2021 R$ 32.92 R$ 100.00 R$ 0.00 R$ 132.92 34 19781 GMF4372 PRA-DLO-DSU 05/03/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 35 19782 QOM8490 REI-NUCLEO DE 05/03/2021 R$ 0.00 R$ 0.00 R$ 137.57 R$ 137.57 36 19783 GMF6929 ENF-SERVICOS GERAIS 24/02/2021 R$ 32.92 R$ 0.00 R$ 27.00 R$ 59.92 37 19784 GMF4372 PRA-DLO-DSU 24/02/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 38 19785 GMF5416 DEMAI DIV. MAQ. EQUIP. 25/03/2021 R$ 98.76 R$ 0.00 R$ 39.57 R$ 138.33 39 19786 GMF5705 PRA-DLO-DSU 24/02/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 40 19787 GMF6891 PRA-DLO-DSU 05/03/2021 R$ 0.00 R$ 50.00 R$ 55.22 R$ 105.22 41 19788 HMR4791 DEMAI DIV. MAQ. EQUIP. "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 42 19790 GMF2862 PRA-DGA-AREAS VERDES 23/03/2021 R$ 296.28 R$ 0.00 R$ 289.32 R$ 585.60 43 19793 GMF5757 PRA-DLO-DITRA 10/03/2021 R$ 0.00 R$ 60.00 R$ 757.18 R$ 817.18 44 19794 GMF7750 ICB-GABINETE 05/03/2021 R$ 32.92 R$ 0.00 R$ 304.00 R$ 336.92 45 19795 HLF3224 DEMAI-CIVIL 05/03/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 46 19796 HMR4791 DEMAI DIV. MAQ. EQUIP. 05/03/2021 R$ 0.00 R$ 0.00 R$ 65.42 R$ 65.42 47 19797 GMF3302 PRA-DLO-DITRA "" R$ 0.00 R$ 0.00 R$ 592.43 R$ 592.43 48 30/03/2022 15:30:44 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 1 "" "" "" "" "" 49 ORDEM DE SERVIÇO "" "" "" "" "" "" "" 50 Filtros: Da Abert. : 01/01/2021 até 28/02/2022 "" "" "" "" "" "" "" 51 O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 52 19798 GMF4372 PRA-DLO-DSU 25/03/2021 R$ 0.00 R$ 20.00 R$ 164.90 R$ 184.90 53 19799 GMF5423 FAR--SERVICOS GERAIS 05/03/2021 R$ 32.92 R$ 0.00 R$ 330.00 R$ 362.92 54 19800 GMF5705 PRA-DLO-DSU 05/03/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 55 19802 GMF6544 DEMAI HIDRAULICA 28/10/2021 R$ 16.46 R$ 0.00 R$ 107.38 R$ 123.84 56 19803 GMF5420 DEMAI CAMPUS SAUDE 05/03/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 57 19804 GMF6891 PRA-DLO-DSU 10/03/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 58 19805 GMF5417 PRA-DGA-AREAS VERDES 23/03/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 59 19806 GMF7101 VET-SERVICOS GERAIS 25/03/2021 R$ 0.00 R$ 325.00 R$ 1,883.00 R$ 2,208.00 60 19807 HMR4787 PRA-DLO-DSU 17/03/2021 R$ 0.00 R$ 3,560.00 R$ 0.00 R$ 3,560.00 61 19808 HDJ1158 PRA-DLO-DSU 17/03/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 62 19809 GMF6842 DEMAI DIV. MAQ. EQUIP. 17/03/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 63 19810 GMF7228 PRA-DLO-DITRA 17/03/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 64 19811 GMF6891 PRA-DLO-DSU 24/05/2021 R$ 164.60 R$ 0.00 R$ 475.49 R$ 640.09 65 19813 GMF2862 PRA-DGA-AREAS VERDES 23/03/2021 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 66 19814 GUF4074 PRA-DGA SEC ADM 17/03/2021 R$ 65.84 R$ 30.00 R$ 0.00 R$ 95.84 67 19816 GMF6842 DEMAI DIV. MAQ. EQUIP. 29/03/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 68 19817 GMF7098 PRA-DLO-DITRA 23/03/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 69 19818 OPF1840 DEMAI SERVICOS GERAIS 23/03/2021 R$ 0.00 R$ 0.00 R$ 1,500.00 R$ 1,500.00 70 19819 GMF6754 VET-SERVICOS GERAIS 25/03/2021 R$ 0.00 R$ 3,000.00 R$ 0.00 R$ 3,000.00 71 19820 GMF8192 VET-SERVICOS GERAIS 25/03/2021 R$ 32.92 R$ 0.00 R$ 996.00 R$ 1,028.92 72 19821 GMF5985 VET-SERVICOS GERAIS 25/03/2021 R$ 32.92 R$ 0.00 R$ 1,176.00 R$ 1,208.92 73 19822 HGO3601 FAC. MEDICINA-INTERNATO 29/03/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 74 19823 GMF5169 ARQ-GABINETE 29/03/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 75 19824 GMF6929 ENF-SERVICOS GERAIS 31/03/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 76 19825 GMF7776 ENF-SERVICOS GERAIS 04/05/2021 R$ 246.90 R$ 0.00 R$ 439.00 R$ 685.90 77 19826 HKT4123 PRA-DLO-DSU 24/05/2021 R$ 230.44 R$ 0.00 R$ 140.05 R$ 370.49 78 19827 GMF6583 PROEX-SEC. ADM 01/07/2021 R$ 16.46 R$ 0.00 R$ 315.00 R$ 331.46 79 19828 GMF5417 PRA-DGA-AREAS VERDES 04/05/2021 R$ 93.27 R$ 0.00 R$ 53.69 R$ 146.96 80 19829 HMR4787 PRA-DLO-DSU 24/05/2021 R$ 131.68 R$ 0.00 R$ 632.09 R$ 763.77 81 19830 GMF2862 PRA-DGA-AREAS VERDES 04/05/2021 R$ 0.00 R$ 30.00 R$ 0.00 R$ 30.00 82 19831 GMF7226 DDCS CEDECOM TV UFMG 04/05/2021 R$ 82.30 R$ 0.00 R$ 0.00 R$ 82.30 83 19832 GMF6494 PROGRAD CAED ENSINO A 28/10/2021 R$ 279.82 R$ 0.00 R$ 1,075.38 R$ 1,355.20 84 19833 GMF5164 DEMAI SERVICOS GERAIS 04/05/2021 R$ 41.15 R$ 0.00 R$ 0.00 R$ 41.15 85 19834 GMF5420 DEMAI CAMPUS SAUDE 04/05/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 86 19835 HDJ1158 PRA-DLO-DSU 04/05/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 87 19836 GMF7279 PRA-DLO-DITRA 06/05/2021 R$ 0.00 R$ 75.00 R$ 2,730.00 R$ 2,805.00 88 19837 HIO8319 DEMAI CAMPUS 2000 24/05/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 89 19838 GMF5426 CP SERVIÇOS GERAIS 04/05/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 90 19839 GMF7750 ICB-GABINETE 04/05/2021 R$ 0.00 R$ 0.00 R$ 97.00 R$ 97.00 91 19840 GMF5090 PRA-DLO-DITRA 04/05/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 92 19841 GMF6987 PRA-DGA-AREAS VERDES 24/05/2021 R$ 329.20 R$ 0.00 R$ 343.35 R$ 672.55 93 19842 OPF1840 DEMAI SERVICOS GERAIS 04/05/2021 R$ 16.46 R$ 0.00 R$ 0.00 R$ 16.46 94 19843 GMF4885 PRA-SEC. ADM 01/07/2021 R$ 65.84 R$ 60.00 R$ 0.00 R$ 125.84 95 19845 GMF5705 PRA-DLO-DSU 04/05/2021 R$ 16.46 R$ 0.00 R$ 0.00 R$ 16.46 96 19846 GMF5424 PRA-DLO-DITRA 11/06/2021 R$ 197.52 R$ 0.00 R$ 836.50 R$ 1,034.02 97 19847 HNX0284 PRA-DLO-DITRA 06/05/2021 R$ 131.68 R$ 0.00 R$ 18.00 R$ 149.68 98 19848 GMF3245 DEMAI CAMPUS SAUDE 24/05/2021 R$ 460.88 R$ 0.00 R$ 0.00 R$ 460.88 99 30/03/2022 15:30:45 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 2 "" "" "" "" "" 100 ORDEM DE SERVIÇO "" "" "" "" "" "" "" 101 Filtros: Da Abert. : 01/01/2021 até 28/02/2022 "" "" "" "" "" "" "" 102 O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 103 19849 GMF6987 PRA-DGA-AREAS VERDES 28/05/2021 R$ 131.68 R$ 0.00 R$ 437.12 R$ 568.80 104 19850 GMF1396 PRA-DGA-AREAS VERDES 21/10/2021 R$ 395.04 R$ 0.00 R$ 5,974.81 R$ 6,369.85 105 19851 HIO8319 DEMAI CAMPUS 2000 14/05/2021 R$ 90.53 R$ 0.00 R$ 0.00 R$ 90.53 106 19852 GMF5420 DEMAI CAMPUS SAUDE 01/07/2021 R$ 954.68 R$ 0.00 R$ 193.00 R$ 1,147.68 107 19853 GMF5702 INST. CIENC. EXATAS- 18/05/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 108 19854 HDJ1158 PRA-DLO-DSU 18/05/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 109 19855 GMF5705 PRA-DLO-DSU 18/05/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 110 19856 GMF6842 DEMAI DIV. MAQ. EQUIP. 24/05/2021 R$ 197.52 R$ 0.00 R$ 0.00 R$ 197.52 111 19857 GMF2862 PRA-DGA-AREAS VERDES 01/07/2021 R$ 65.84 R$ 60.00 R$ 622.77 R$ 748.61 112 19858 GMF6928 FAFICH CIENCIAS SOCIAIS "" R$ 0.00 R$ 0.00 R$ 969.90 R$ 969.90 113 19859 GMF7239 PRA-DLO-DITRA 28/05/2021 R$ 0.00 R$ 0.00 R$ 692.75 R$ 692.75 114 19860 GMF5705 PRA-DLO-DSU 28/05/2021 R$ 38.41 R$ 0.00 R$ 0.00 R$ 38.41 115 19861 GMF7791 VET-SERVICOS GERAIS 28/05/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 116 19862 GMF7279 PRA-DLO-DITRA 28/05/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 117 19863 GMF6544 DEMAI HIDRAULICA 28/05/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 118 19864 GMF5705 PRA-DLO-DSU 28/05/2021 R$ 115.22 R$ 0.00 R$ 0.00 R$ 115.22 119 19865 HCG1496 PRA-DLO-DITRA-OFICINA 28/05/2021 R$ 0.00 R$ 0.00 R$ 740.00 R$ 740.00 120 19866 HIO8310 DEMAI CAMPUS 2000 17/06/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 121 19867 HKC6962 FAC. MEDICINA-NESCON 24/08/2021 R$ 16.46 R$ 0.00 R$ 370.41 R$ 386.87 122 19869 HMR4787 PRA-DLO-DSU 07/06/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 123 19870 GMF6544 DEMAI HIDRAULICA 07/06/2021 R$ 82.30 R$ 0.00 R$ 0.00 R$ 82.30 124 19871 GMF7231 DEMAI SERVICOS GERAIS 07/06/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 125 19872 GMF6355 PRA-DLO-DITRA 01/07/2021 R$ 98.76 R$ 0.00 R$ 322.06 R$ 420.82 126 19873 HMR4787 PRA-DLO-DSU 01/07/2021 R$ 82.30 R$ 0.00 R$ 86.56 R$ 168.86 127 19874 GMF5094 MUSEU-SERVIÇOS GERAIS 09/06/2021 R$ 82.30 R$ 0.00 R$ 0.00 R$ 82.30 128 19875 GMF8068 ICB-SERVICOS GERAIS 09/06/2021 R$ 65.84 R$ 0.00 R$ 77.90 R$ 143.74 129 19876 HDK9167 PRA-DGA-AREAS VERDES 11/06/2021 R$ 57.61 R$ 0.00 R$ 0.00 R$ 57.61 130 19877 GMF3245 DEMAI CAMPUS SAUDE 11/06/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 131 19878 GMF4372 PRA-DLO-DSU 11/06/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 132 19879 HMR4791 DEMAI DIV. MAQ. EQUIP. 17/06/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 133 19880 GMF6891 PRA-DLO-DSU 15/06/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 134 19881 GMF6846 VET-SERVICOS GERAIS 01/12/2021 R$ 16.46 R$ 0.00 R$ 570.00 R$ 586.46 135 19882 GMF5705 PRA-DLO-DSU 01/07/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 136 19883 GMF3554 ENF-SERVICOS GERAIS 29/06/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 137 19884 GMF7239 PRA-DLO-DITRA 01/07/2021 R$ 82.30 R$ 0.00 R$ 56.00 R$ 138.30 138 19885 GMF7279 PRA-DLO-DITRA 23/06/2021 R$ 65.84 R$ 25.00 R$ 0.00 R$ 90.84 139 19886 HJJ6963 VET - CLINICA E CIRURG. VET 23/06/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 140 19887 OPF1840 DEMAI SERVICOS GERAIS 23/06/2021 R$ 24.69 R$ 0.00 R$ 0.00 R$ 24.69 141 19888 GMF5705 PRA-DLO-DSU 23/06/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 142 19889 GMF6987 PRA-DGA-AREAS VERDES 01/07/2021 R$ 49.38 R$ 0.00 R$ 117.34 R$ 166.72 143 19890 GMF6891 PRA-DLO-DSU 01/07/2021 R$ 98.76 R$ 15.00 R$ 409.43 R$ 523.19 144 19891 GMF6934 PRA-DLO-DITRA 05/07/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 145 19892 GMF6526 FAC. MEDICINA-NESCON 21/07/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 146 19893 GSZ4470 ICB-SERVICOS GERAIS 29/06/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 147 19894 OPF1840 DEMAI SERVICOS GERAIS 01/07/2021 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 148 19895 GMF6538 ICB-SERVICOS GERAIS 29/06/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 149 19896 GMF6583 PROEX-SEC. ADM 05/07/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 150 30/03/2022 15:30:47 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 3 "" "" "" "" "" 151 ORDEM DE SERVIÇO "" "" "" "" "" "" "" 152 Filtros: Da Abert. : 01/01/2021 até 28/02/2022 "" "" "" "" "" "" "" 153 O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 154 19898 HCG1496 PRA-DLO-DITRA-OFICINA 06/08/2021 R$ 16.46 R$ 0.00 R$ 530.00 R$ 546.46 155 19899 GMF2862 PRA-DGA-AREAS VERDES 09/09/2021 R$ 0.00 R$ 5,460.00 R$ 0.00 R$ 5,460.00 156 19909 GMF5705 PRA-DLO-DSU 23/07/2021 R$ 592.56 R$ 0.00 R$ 324.01 R$ 916.57 157 19900 GMF7231 DEMAI SERVICOS GERAIS 06/08/2021 R$ 230.44 R$ 0.00 R$ 265.19 R$ 495.63 158 19901 OPF1841 VET-SERVICOS GERAIS 23/07/2021 R$ 724.24 R$ 0.00 R$ 0.00 R$ 724.24 159 19902 GMF3256 DEMAI MANUTENCAO 23/07/2021 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 160 19903 GMF5424 PRA-DLO-DITRA 29/07/2021 R$ 32.92 R$ 0.00 R$ 325.57 R$ 358.49 161 19904 NYB3752 DEMAI SERVICOS GERAIS 12/07/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 162 19905 GXM9257 DEMAI DIV. MAQ. EQUIP. 20/07/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 163 19906 HMR4787 PRA-DLO-DSU 12/07/2021 R$ 16.46 R$ 0.00 R$ 0.00 R$ 16.46 164 19907 HDK9167 PRA-DGA-AREAS VERDES 12/07/2021 R$ 16.46 R$ 0.00 R$ 0.00 R$ 16.46 165 19908 GXM9295 DEMAI DIV. OBRAS 13/07/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 166 19910 GMF7239 PRA-DLO-DITRA 20/07/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 167 19911 HMR4787 PRA-DLO-DSU 20/07/2021 R$ 230.44 R$ 0.00 R$ 0.00 R$ 230.44 168 19983 GMF8355 FAC. MEDICINA-INTERNATO 09/09/2021 R$ 131.68 R$ 0.00 R$ 217.00 R$ 348.68 169 19912 GMF6891 PRA-DLO-DSU 23/07/2021 R$ 197.52 R$ 20.00 R$ 0.00 R$ 217.52 170 19913 HKT4123 PRA-DLO-DSU 29/07/2021 R$ 131.68 R$ 0.00 R$ 284.19 R$ 415.87 171 19914 HJU0691 FAC. MEDICINA-TRANSPORTES 20/07/2021 R$ 131.68 R$ 0.00 R$ 196.22 R$ 327.90 172 19915 GMF5163 ICB-SERVICOS GERAIS 20/07/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 173 19916 GMF5181 DAC-SEC. ADM 23/07/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 174 19917 GMF7852 IGC SERVICOS GERAIS 15/09/2021 R$ 790.08 R$ 0.00 R$ 860.31 R$ 1,650.39 175 19918 GXM9257 DEMAI DIV. MAQ. EQUIP. 24/08/2021 R$ 49.38 R$ 0.00 R$ 120.76 R$ 170.14 176 19919 HMJ1867 DEMAI CAMPUS 2000 09/09/2021 R$ 329.20 R$ 0.00 R$ 0.00 R$ 329.20 177 19920 HJU0691 FAC. MEDICINA-TRANSPORTES 27/07/2021 R$ 65.84 R$ 0.00 R$ 43.60 R$ 109.44 178 19921 GSZ4470 ICB-SERVICOS GERAIS 24/08/2021 R$ 0.00 R$ 0.00 R$ 5,620.13 R$ 5,620.13 179 19922 GMF6946 ICB-SERVICOS GERAIS 21/10/2021 R$ 0.00 R$ 0.00 R$ 7,241.70 R$ 7,241.70 180 19923 GMF7239 PRA-DLO-DITRA 29/07/2021 R$ 98.76 R$ 0.00 R$ 186.72 R$ 285.48 181 19924 HMR4787 PRA-DLO-DSU 09/09/2021 R$ 16.46 R$ 0.00 R$ 6.70 R$ 23.16 182 19925 GMF7750 ICB-GABINETE 15/09/2021 R$ 186.55 R$ 0.00 R$ 5,483.56 R$ 5,670.11 183 19926 GMF4562 ICB-SERVICOS GERAIS 24/08/2021 R$ 0.00 R$ 0.00 R$ 1,443.85 R$ 1,443.85 184 19927 GUF4074 PRA-DGA SEC ADM 29/07/2021 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 185 19928 HMR4787 PRA-DLO-DSU 02/08/2021 R$ 164.60 R$ 0.00 R$ 0.00 R$ 164.60 186 19930 GMF8068 ICB-SERVICOS GERAIS 13/09/2021 R$ 241.41 R$ 0.00 R$ 4,441.59 R$ 4,683.00 187 19931 HEI4116 ICB-DEPARTAMENTO DE 06/08/2021 R$ 263.36 R$ 0.00 R$ 0.00 R$ 263.36 188 19932 GMF6891 PRA-DLO-DSU 02/08/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 189 19933 GMF7576 FAC. MEDICINA-TRANSPORTES 18/10/2021 R$ 131.68 R$ 0.00 R$ 780.50 R$ 912.18 190 19934 GMF4372 PRA-DLO-DSU 24/08/2021 R$ 246.90 R$ 0.00 R$ 1,058.56 R$ 1,305.46 191 19935 GMF3118 FAC. MEDICINA-PROJ. 09/09/2021 R$ 32.92 R$ 0.00 R$ 1,438.00 R$ 1,470.92 192 19936 GMF6843 VET-SERVICOS GERAIS 06/08/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 193 19937 GMF6987 PRA-DGA-AREAS VERDES 06/08/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 194 19938 GMF6525 FAC. MEDICINA-INTERNATO 09/09/2021 R$ 16.46 R$ 0.00 R$ 370.41 R$ 386.87 195 19939 GMF5169 ARQ-GABINETE 06/08/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 196 19941 GMF4338 FAC. LETRAS-SERVICOS 15/09/2021 R$ 181.06 R$ 0.00 R$ 551.04 R$ 732.10 197 19942 GMF5165 FAC. LETRAS-SERVICOS 09/09/2021 R$ 427.96 R$ 0.00 R$ 0.00 R$ 427.96 198 19943 GMF6891 PRA-DLO-DSU 10/08/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 199 19945 HIO8319 DEMAI CAMPUS 2000 24/08/2021 R$ 16.46 R$ 0.00 R$ 370.41 R$ 386.87 200 19946 GXM9295 DEMAI DIV. OBRAS 24/08/2021 R$ 16.46 R$ 0.00 R$ 382.97 R$ 399.43 201 30/03/2022 15:30:49 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 4 "" "" "" "" "" 202 ORDEM DE SERVIÇO "" "" "" "" "" "" "" 203 Filtros: Da Abert. : 01/01/2021 até 28/02/2022 "" "" "" "" "" "" "" 204 O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 205 19947 GMF5417 PRA-DGA-AREAS VERDES 12/08/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 206 19948 GMF7226 DDCS CEDECOM TV UFMG 24/08/2021 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 207 19950 GSZ4470 ICB-SERVICOS GERAIS 09/09/2021 R$ 0.00 R$ 0.00 R$ 248.39 R$ 248.39 208 19951 GMF5758 PRA-DGA-AREAS VERDES 09/09/2021 R$ 526.72 R$ 0.00 R$ 0.00 R$ 526.72 209 19952 GMF8532 FAC. MEDICINA-INTERNATO 15/09/2021 R$ 0.00 R$ 0.00 R$ 2,559.26 R$ 2,559.26 210 19953 HMR4787 PRA-DLO-DSU 09/09/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 211 19954 HLF3224 DEMAI-CIVIL 09/09/2021 R$ 65.84 R$ 0.00 R$ 249.85 R$ 315.69 212 19955 GMF8484 FAC. MEDICINA-INTERNATO 11/03/2022 R$ 0.00 R$ 0.00 R$ 65.04 R$ 65.04 213 19956 GMF6849 IGC SERVICOS GERAIS 15/09/2021 R$ 263.36 R$ 0.00 R$ 1,414.08 R$ 1,677.44 214 19957 HEJ4424 PRA-DLO-DITRA 24/08/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 215 19958 GVJ9346 ICA SERVIÇOS GERAIS 30/11/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 216 19959 GMF5758 PRA-DGA-AREAS VERDES 09/09/2021 R$ 329.20 R$ 40.00 R$ 1,268.31 R$ 1,637.51 217 19961 GMF6583 PROEX-SEC. ADM 31/08/2021 R$ 115.22 R$ 0.00 R$ 355.47 R$ 470.69 218 19962 HIO8310 DEMAI CAMPUS 2000 09/09/2021 R$ 0.00 R$ 75.00 R$ 0.00 R$ 75.00 219 19963 GMF5705 PRA-DLO-DSU 26/08/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 220 19964 GMF4372 PRA-DLO-DSU 26/08/2021 R$ 49.38 R$ 0.00 R$ 40.41 R$ 89.79 221 19965 GSM6051 FAC. MEDICINA-PROJ. 09/09/2021 R$ 263.36 R$ 0.00 R$ 0.00 R$ 263.36 222 19966 HMR4787 PRA-DLO-DSU 26/08/2021 R$ 115.22 R$ 0.00 R$ 0.00 R$ 115.22 223 19967 GMF6891 PRA-DLO-DSU 21/09/2021 R$ 82.30 R$ 0.00 R$ 214.64 R$ 296.94 224 19968 HDJ1158 PRA-DLO-DSU 09/09/2021 R$ 362.12 R$ 0.00 R$ 120.71 R$ 482.83 225 19969 JKH9243 FAC. MEDICINA-INTERNATO 28/10/2021 R$ 148.14 R$ 0.00 R$ 760.83 R$ 908.97 226 19971 GMF4372 PRA-DLO-DSU 09/09/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 227 19972 GMF6932 INST. CIENC. EXATAS- 15/09/2021 R$ 0.00 R$ 0.00 R$ 382.97 R$ 382.97 228 19973 GMF5930 PRORH-DAST-SEC. ADM 09/09/2021 R$ 82.30 R$ 0.00 R$ 378.14 R$ 460.44 229 19974 HLF3224 DEMAI-CIVIL 09/09/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 230 19975 GMF4562 ICB-SERVICOS GERAIS 09/09/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 231 19976 GMF5705 PRA-DLO-DSU 09/09/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 232 19977 GMF5181 DAC-SEC. ADM 19/11/2021 R$ 0.00 R$ 0.00 R$ 1,397.20 R$ 1,397.20 233 19978 GMF7231 DEMAI SERVICOS GERAIS 09/09/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 234 19979 GMF6849 IGC SERVICOS GERAIS 08/09/2021 R$ 0.00 R$ 0.00 R$ 126.87 R$ 126.87 235 19980 GSZ4470 ICB-SERVICOS GERAIS 15/09/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 236 19981 GMF5416 DEMAI DIV. MAQ. EQUIP. 15/09/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 237 19982 HCG1496 PRA-DLO-DITRA-OFICINA 06/10/2021 R$ 493.80 R$ 70.00 R$ 437.78 R$ 1,001.58 238 19984 GMF3254 PRA-DGA-AREAS VERDES 09/09/2021 R$ 0.00 R$ 1,800.00 R$ 0.00 R$ 1,800.00 239 19985 HJU0691 FAC. MEDICINA-INTERNATO 28/10/2021 R$ 312.74 R$ 0.00 R$ 1,884.12 R$ 2,196.86 240 19986 HKC6962 FAC. MEDICINA-NESCON 21/09/2021 R$ 197.52 R$ 0.00 R$ 759.63 R$ 957.15 241 19987 GMF6929 ENF-SERVICOS GERAIS 24/09/2021 R$ 197.52 R$ 0.00 R$ 0.00 R$ 197.52 242 19988 GMF5759 PRA-SEC. ADM 21/09/2021 R$ 16.46 R$ 0.00 R$ 380.41 R$ 396.87 243 19989 HMJ1867 DEMAI CAMPUS 2000 08/10/2021 R$ 65.84 R$ 135.00 R$ 0.00 R$ 200.84 244 19991 GMF3254 PRA-DGA-AREAS VERDES 21/09/2021 R$ 197.52 R$ 0.00 R$ 385.64 R$ 583.16 245 19992 GMF6842 DEMAI DIV. MAQ. EQUIP. 15/09/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 246 19993 GMF6544 DEMAI HIDRAULICA 15/09/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 247 19995 GMF7240 ENF-SERVICOS GERAIS 08/11/2021 R$ 65.84 R$ 0.00 R$ 712.33 R$ 778.17 248 19996 HEJ4424 PRA-DLO-DITRA 27/09/2021 R$ 164.60 R$ 0.00 R$ 318.19 R$ 482.79 249 19997 GMF4372 PRA-DLO-DSU 08/11/2021 R$ 0.00 R$ 30.00 R$ 1,173.97 R$ 1,203.97 250 19998 GMF7178 DEMAI SERVICOS GERAIS 21/09/2021 R$ 98.76 R$ 120.00 R$ 0.00 R$ 218.76 251 19999 GMF7232 FAC. MEDICINA-INTERNATO 27/09/2021 R$ 65.84 R$ 0.00 R$ 330.19 R$ 396.03 252 30/03/2022 15:30:50 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 5 "" "" "" "" "" 253 ORDEM DE SERVIÇO "" "" "" "" "" "" "" 254 Filtros: Da Abert. : 01/01/2021 até 28/02/2022 "" "" "" "" "" "" "" 255 O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 256 20000 HIO8319 DEMAI CAMPUS 2000 24/09/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 257 20002 GSM6051 FAC. MEDICINA-PROJ. 20/09/2021 R$ 0.00 R$ 419.34 R$ 0.00 R$ 419.34 258 20003 GMF2862 PRA-DGA-AREAS VERDES 20/09/2021 R$ 0.00 R$ 250.00 R$ 0.00 R$ 250.00 259 20004 GMF3118 FAC. MEDICINA-PROJ. 20/09/2021 R$ 0.00 R$ 419.34 R$ 0.00 R$ 419.34 260 20005 GMF6946 ICB-SERVICOS GERAIS 20/09/2021 R$ 0.00 R$ 419.34 R$ 0.00 R$ 419.34 261 20006 GMF6538 ICB-SERVICOS GERAIS 20/09/2021 R$ 0.00 R$ 419.34 R$ 0.00 R$ 419.34 262 20007 GMF6934 PRA-DLO-DITRA 24/09/2021 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 263 20008 GMF5169 ARQ-GABINETE 06/10/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 264 20009 GMF3262 PRA-DLO-DITRA 06/10/2021 R$ 131.68 R$ 0.00 R$ 142.02 R$ 273.70 265 20010 GMF7226 DDCS CEDECOM TV UFMG 17/11/2021 R$ 312.74 R$ 0.00 R$ 928.40 R$ 1,241.14 266 20011 GMF7228 PRA-DLO-DITRA 24/09/2021 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 267 20012 GMF5090 PRA-DLO-DITRA 27/09/2021 R$ 98.76 R$ 0.00 R$ 249.85 R$ 348.61 268 20013 GMF6494 PROGRAD CAED ENSINO A 06/10/2021 R$ 164.60 R$ 0.00 R$ 48.66 R$ 213.26 269 20014 GMF6928 FAFICH CIENCIAS SOCIAIS 17/12/2021 R$ 131.68 R$ 0.00 R$ 969.90 R$ 1,101.58 270 20015 GMF7898 FAFICH-SERVICOS GERAIS 06/10/2021 R$ 16.46 R$ 0.00 R$ 382.97 R$ 399.43 271 20016 GMF6545 FAFICH-GABINETE 06/10/2021 R$ 16.46 R$ 0.00 R$ 382.97 R$ 399.43 272 20017 HNX0284 PRA-DLO-DITRA 27/09/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 273 20018 GMF7750 ICB-GABINETE 27/09/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 274 20019 HGO3601 FAC. MEDICINA-INTERNATO 26/11/2021 R$ 181.06 R$ 0.00 R$ 286.07 R$ 467.13 275 20020 NYB3752 DEMAI SERVICOS GERAIS 27/09/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 276 20021 HMR4791 DEMAI DIV. MAQ. EQUIP. 27/09/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 277 20023 HMR4787 PRA-DLO-DSU 06/10/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 278 20024 GMF5417 PRA-DGA-AREAS VERDES 06/10/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 279 20025 GMF5705 PRA-DLO-DSU 06/10/2021 R$ 16.46 R$ 0.00 R$ 0.00 R$ 16.46 280 20026 GMF6891 PRA-DLO-DSU 06/10/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 281 20027 GMF6544 DEMAI HIDRAULICA 06/10/2021 R$ 32.92 R$ 0.00 R$ 249.85 R$ 282.77 282 20028 OLR4740 PRA-DLO-DITRA 06/10/2021 R$ 181.06 R$ 0.00 R$ 1,117.80 R$ 1,298.86 283 20029 NYB3752 DEMAI SERVICOS GERAIS 06/10/2021 R$ 16.46 R$ 0.00 R$ 0.00 R$ 16.46 284 20030 GMF5092 EBA - LOGISTICA E 11/02/2022 R$ 24.69 R$ 0.00 R$ 382.97 R$ 407.66 285 20031 GMF6459 REI-SECRETARIA 25/03/2022 R$ 724.24 R$ 0.00 R$ 11,377.68 R$ 12,101.92 286 20032 GMF5424 PRA-DLO-DITRA 06/10/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 287 20033 HEJ4424 PRA-DLO-DITRA 06/10/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 288 20034 GMF6939 ICB-SERVICOS GERAIS 18/10/2021 R$ 197.52 R$ 0.00 R$ 687.24 R$ 884.76 289 20035 GMF5423 FAR--SERVICOS GERAIS 18/10/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 290 20036 GSM6051 FAC. MEDICINA-PROJ. 28/10/2021 R$ 452.65 R$ 0.00 R$ 230.00 R$ 682.65 291 20037 GMF5985 VET-SERVICOS GERAIS 17/11/2021 R$ 460.88 R$ 0.00 R$ 821.05 R$ 1,281.93 292 20038 GMF8068 ICB-SERVICOS GERAIS 09/11/2021 R$ 115.22 R$ 0.00 R$ 741.19 R$ 856.41 293 20039 GMF7180 MUSEU-SERVIÇOS GERAIS 11/02/2022 R$ 263.36 R$ 0.00 R$ 1,815.12 R$ 2,078.48 294 20040 GMF7899 FAC. MEDICINA-INTERNATO 07/10/2021 R$ 0.00 R$ 0.00 R$ 75.00 R$ 75.00 295 20041 GMF7229 FAC. MEDICINA-INTERNATO 08/10/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 296 20042 GMF7685 VET-SERVICOS GERAIS 17/11/2021 R$ 16.46 R$ 0.00 R$ 496.16 R$ 512.62 297 20043 GMF8048 VET-SERVICOS GERAIS 17/11/2021 R$ 16.46 R$ 0.00 R$ 496.16 R$ 512.62 298 20044 GMF2414 VET-FAZ. IGARAPE 08/11/2021 R$ 32.92 R$ 0.00 R$ 940.00 R$ 972.92 299 20045 GMF7791 VET-SERVICOS GERAIS 05/11/2021 R$ 32.92 R$ 0.00 R$ 1,128.00 R$ 1,160.92 300 20046 GMF5189 FAC. MEDICINA-NESCON 30/11/2021 R$ 49.38 R$ 0.00 R$ 169.32 R$ 218.70 301 20047 GMF3262 PRA-DLO-DSU 18/10/2021 R$ 49.38 R$ 40.00 R$ 0.00 R$ 89.38 302 20048 OPF1840 DEMAI SERVICOS GERAIS 18/10/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 303 30/03/2022 15:30:52 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 6 "" "" "" "" "" 304 ORDEM DE SERVIÇO "" "" "" "" "" "" "" 305 Filtros: Da Abert. : 01/01/2021 até 28/02/2022 "" "" "" "" "" "" "" 306 O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 307 20049 GMF6934 PRA-DLO-DITRA 18/10/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 308 20050 GMF3256 DEMAI MANUTENCAO 21/10/2021 R$ 181.06 R$ 225.00 R$ 0.00 R$ 406.06 309 20051 GMF7097 DEMAI SERVICOS GERAIS 08/11/2021 R$ 49.38 R$ 0.00 R$ 471.53 R$ 520.91 310 20052 HDJ1158 PRA-DLO-DSU 21/10/2021 R$ 0.00 R$ 1,320.00 R$ 0.00 R$ 1,320.00 311 20053 GMF6583 PROEX-SEC. ADM 21/10/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 312 20054 HLF3224 DEMAI-CIVIL 28/10/2021 R$ 98.76 R$ 0.00 R$ 53.13 R$ 151.89 313 20055 GMF6544 DEMAI HIDRAULICA 21/10/2021 R$ 65.84 R$ 20.00 R$ 209.87 R$ 295.71 314 20056 OPF1840 DEMAI SERVICOS GERAIS 17/11/2021 R$ 131.68 R$ 0.00 R$ 2,000.90 R$ 2,132.58 315 20057 GMF5164 DEMAI SERVICOS GERAIS 28/10/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 316 20058 GMF8355 FAC. MEDICINA-INTERNATO 17/12/2021 R$ 200.63 R$ 0.00 R$ 331.25 R$ 531.88 317 20060 HMR4787 PRA-DLO-DSU 28/10/2021 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 318 20061 GMF5181 DAC-SEC. ADM 28/10/2021 R$ 98.76 R$ 0.00 R$ 48.00 R$ 146.76 319 20062 GMF7913 PRORH-DAST-SEC. ADM 08/11/2021 R$ 19.57 R$ 0.00 R$ 366.54 R$ 386.11 320 20063 GMF8354 FAC. MEDICINA-INTERNATO 26/11/2021 R$ 82.30 R$ 0.00 R$ 127.60 R$ 209.90 321 20064 GMF3254 PRA-DGA-AREAS VERDES 08/11/2021 R$ 19.57 R$ 0.00 R$ 109.22 R$ 128.79 322 20065 GMF5169 ARQ-GABINETE 17/11/2021 R$ 115.22 R$ 0.00 R$ 481.08 R$ 596.30 323 20066 GMF6946 ICB-SERVICOS GERAIS 17/11/2021 R$ 98.76 R$ 0.00 R$ 774.00 R$ 872.76 324 20067 GMF5930 PRORH-DAST-SEC. ADM 08/11/2021 R$ 0.00 R$ 30.00 R$ 860.00 R$ 890.00 325 20068 GMF6538 ICB-SERVICOS GERAIS 26/11/2021 R$ 148.14 R$ 0.00 R$ 619.70 R$ 767.84 326 20069 HIO8319 DEMAI CAMPUS 2000 26/11/2021 R$ 263.36 R$ 0.00 R$ 923.99 R$ 1,187.35 327 20070 GMF5422 MUSEU-SEC. ADM 26/01/2022 R$ 296.28 R$ 0.00 R$ 3,028.52 R$ 3,324.80 328 20071 HLF3224 DEMAI-CIVIL 17/11/2021 R$ 131.68 R$ 0.00 R$ 111.30 R$ 242.98 329 20072 HNX0284 PRA-DLO-DITRA 24/02/2022 R$ 296.28 R$ 195.00 R$ 649.03 R$ 1,140.31 330 20073 GMF7C31 DEMAI SERVICOS GERAIS 07/03/2022 R$ 230.44 R$ 0.00 R$ 2,119.22 R$ 2,349.66 331 20075 GMF3262 PRA-DLO-DSU 17/11/2021 R$ 296.28 R$ 0.00 R$ 40.72 R$ 337.00 332 20076 OPF6541 VET-SERVICOS GERAIS 26/11/2021 R$ 148.14 R$ 0.00 R$ 210.66 R$ 358.80 333 20077 GMF5426 CP SERVIÇOS GERAIS 08/02/2022 R$ 460.88 R$ 0.00 R$ 682.21 R$ 1,143.09 334 20078 GMF8048 VET-SERVICOS GERAIS 22/11/2021 R$ 0.00 R$ 0.00 R$ 327.24 R$ 327.24 335 20079 OPF6541 VET-SERVICOS GERAIS 17/11/2021 R$ 0.00 R$ 0.00 R$ 147.72 R$ 147.72 336 20080 GMF7101 VET-SERVICOS GERAIS 17/11/2021 R$ 0.00 R$ 0.00 R$ 66.42 R$ 66.42 337 20081 HJJ6963 VET - CLINICA E CIRURG. VET 17/11/2021 R$ 0.00 R$ 0.00 R$ 50.42 R$ 50.42 338 20082 GMF7181 VET-SERVICOS GERAIS 17/11/2021 R$ 0.00 R$ 0.00 R$ 326.10 R$ 326.10 339 20083 GMF6843 VET-SERVICOS GERAIS 17/11/2021 R$ 0.00 R$ 0.00 R$ 66.42 R$ 66.42 340 20084 GMF6642 VET-SERVICOS GERAIS 17/11/2021 R$ 0.00 R$ 0.00 R$ 275.04 R$ 275.04 341 20085 GMF6754 VET-SERVICOS GERAIS "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 342 20086 GMF8534 VET-SERVICOS GERAIS 17/11/2021 R$ 0.00 R$ 0.00 R$ 275.04 R$ 275.04 343 20087 GMF5171 VET-SERVICOS GERAIS 17/11/2021 R$ 0.00 R$ 0.00 R$ 315.72 R$ 315.72 344 20088 GMF7685 VET-SERVICOS GERAIS 22/11/2021 R$ 0.00 R$ 0.00 R$ 327.24 R$ 327.24 345 20089 GMF1756 VET-SERVICOS GERAIS 22/11/2021 R$ 0.00 R$ 0.00 R$ 327.24 R$ 327.24 346 20090 GMF8192 VET-SERVICOS GERAIS 22/11/2021 R$ 0.00 R$ 0.00 R$ 277.10 R$ 277.10 347 20091 OPF1841 VET-SERVICOS GERAIS "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 348 20092 GMF7791 VET-SERVICOS GERAIS 17/11/2021 R$ 0.00 R$ 0.00 R$ 310.00 R$ 310.00 349 20093 GMF6846 VET-SERVICOS GERAIS 17/11/2021 R$ 0.00 R$ 0.00 R$ 66.42 R$ 66.42 350 20094 GMF7098 PRA-DLO-DITRA 08/11/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 351 20095 GMF4372 PRA-DLO-DSU 08/11/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 352 20096 HDK9167 PRA-DGA-AREAS VERDES "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 353 20097 GMF7229 FAC. MEDICINA-INTERNATO 17/11/2021 R$ 82.30 R$ 0.00 R$ 36.91 R$ 119.21 354 30/03/2022 15:30:54 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 7 "" "" "" "" "" 355 ORDEM DE SERVIÇO "" "" "" "" "" "" "" 356 Filtros: Da Abert. : 01/01/2021 até 28/02/2022 "" "" "" "" "" "" "" 357 O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 358 20098 GMF4372 PRA-DLO-DSU 08/11/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 359 20099 GSM6051 FAC. MEDICINA-PROJ. 17/11/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 360 20100 GMF7776 ENF-SERVICOS GERAIS 09/11/2021 R$ 32.92 R$ 0.00 R$ 84.85 R$ 117.77 361 20101 HMR4791 DEMAI DIV. MAQ. EQUIP. 17/11/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 362 20102 HJU0691 FAC. MEDICINA-INTERNATO 17/11/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 363 20103 GMF7098 PRA-DLO-DITRA 26/11/2021 R$ 98.76 R$ 0.00 R$ 567.56 R$ 666.32 364 20104 GMF2862 PRA-DGA-AREAS VERDES 22/11/2021 R$ 263.36 R$ 0.00 R$ 0.00 R$ 263.36 365 20105 GMF6842 DEMAI DIV. MAQ. EQUIP. 26/11/2021 R$ 16.46 R$ 0.00 R$ 92.66 R$ 109.12 366 20106 GMF8485 FAC. MEDICINA-INTERNATO 30/11/2021 R$ 52.49 R$ 0.00 R$ 185.19 R$ 237.68 367 20107 GMF6891 PRA-DLO-DSU 26/11/2021 R$ 16.46 R$ 0.00 R$ 382.97 R$ 399.43 368 20109 GMF7723 REI-SECRETARIA EXECUTIVA 06/12/2021 R$ 131.68 R$ 120.00 R$ 483.20 R$ 734.88 369 20110 GMF7749 REI-SECRETARIA EXECUTIVA 17/12/2021 R$ 131.68 R$ 0.00 R$ 532.20 R$ 663.88 370 20111 GMF7725 REI-SECRETARIA EXECUTIVA 06/12/2021 R$ 164.60 R$ 0.00 R$ 299.60 R$ 464.20 371 20112 GMF5293 PRA-DLO-DITRA 19/01/2022 R$ 1.65 R$ 0.00 R$ 917.84 R$ 919.49 372 20113 HMR4787 PRA-DLO-DSU 30/11/2021 R$ 33.47 R$ 0.00 R$ 147.47 R$ 180.94 373 20114 GMF7178 DEMAI SERVICOS GERAIS 26/11/2021 R$ 16.46 R$ 0.00 R$ 112.25 R$ 128.71 374 20115 GMF5427 ESC. CIENC. INFORMACAO-SGER "" R$ 0.00 R$ 0.00 R$ 475.86 R$ 475.86 375 20116 GMF8048 VET-SERVICOS GERAIS 22/11/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 376 20117 GMF8533 FAC. MEDICINA-INTERNATO 07/02/2022 R$ 0.00 R$ 0.00 R$ 185.19 R$ 185.19 377 20119 GMF7750 ICB-GABINETE 19/01/2022 R$ 115.22 R$ 0.00 R$ 1,019.21 R$ 1,134.43 378 20120 GMF3303 DEMAI SERVICOS GERAIS 22/11/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 379 20121 GMF6538 ICB-SERVICOS GERAIS 30/11/2021 R$ 0.00 R$ 0.00 R$ 4,482.00 R$ 4,482.00 380 20122 GMF5090 PRA-DLO-DITRA 22/11/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 381 20123 HLP3585 FAC. MEDICINA-INTERNATO 06/12/2021 R$ 19.57 R$ 0.00 R$ 95.45 R$ 115.02 382 20124 GMF5416 DEMAI DIV. MAQ. EQUIP. "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 383 20125 GMF7181 VET-SERVICOS GERAIS 27/12/2021 R$ 230.44 R$ 0.00 R$ 1,979.81 R$ 2,210.25 384 20126 GMF6846 VET-SERVICOS GERAIS 23/12/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 385 20127 GMF5181 DAC-SEC. ADM 26/11/2021 R$ 197.52 R$ 0.00 R$ 609.85 R$ 807.37 386 20128 GMF6843 VET-SERVICOS GERAIS 17/12/2021 R$ 98.76 R$ 0.00 R$ 290.91 R$ 389.67 387 20129 GMF7279 PRA-DLO-DITRA 06/12/2021 R$ 19.57 R$ 0.00 R$ 355.00 R$ 374.57 388 20130 HKC6962 FAC. MEDICINA-NESCON 06/12/2021 R$ 32.92 R$ 0.00 R$ 73.74 R$ 106.66 389 20131 JKH9333 FAC. MEDICINA-INTERNATO 06/12/2021 R$ 19.57 R$ 0.00 R$ 155.30 R$ 174.87 390 20132 GMF5758 PRA-DGA-AREAS VERDES 06/12/2021 R$ 16.46 R$ 0.00 R$ 31.19 R$ 47.65 391 20133 GMF6939 ICB-SERVICOS GERAIS 24/01/2022 R$ 197.52 R$ 0.00 R$ 340.39 R$ 537.91 392 20134 GMF6946 ICB-SERVICOS GERAIS 19/01/2022 R$ 0.00 R$ 0.00 R$ 130.00 R$ 130.00 393 20135 GMF6538 ICB-SERVICOS GERAIS 24/01/2022 R$ 131.68 R$ 0.00 R$ 1,093.94 R$ 1,225.62 394 20136 GMF6934 PRA-DLO-DITRA 26/11/2021 R$ 32.92 R$ 0.00 R$ 89.30 R$ 122.22 395 20137 GMF6642 VET-SERVICOS GERAIS 25/02/2022 R$ 65.84 R$ 0.00 R$ 283.30 R$ 349.14 396 20138 OPF6541 VET-SERVICOS GERAIS 19/01/2022 R$ 0.00 R$ 0.00 R$ 73.91 R$ 73.91 397 20139 QOM8490 REI-NUCLEO DE 06/12/2021 R$ 98.76 R$ 0.00 R$ 417.97 R$ 516.73 398 20140 GMF8532 FAC. MEDICINA-INTERNATO 26/11/2021 R$ 19.57 R$ 0.00 R$ 65.04 R$ 84.61 399 20141 GMF6543 CP SERVIÇOS GERAIS 06/12/2021 R$ 32.92 R$ 0.00 R$ 382.97 R$ 415.89 400 20143 GMF3256 DEMAI MANUTENCAO 27/12/2021 R$ 32.92 R$ 0.00 R$ 940.00 R$ 972.92 401 20144 HJU0691 FAC. MEDICINA-INTERNATO 19/01/2022 R$ 16.46 R$ 0.00 R$ 385.64 R$ 402.10 402 20145 GMF5705 PRA-DLO-DSU 30/11/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 403 20146 GMF5815 FAC. MEDICINA-NESCON 30/11/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 404 20147 GMF3303 DEMAI SERVICOS GERAIS 30/11/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 405 30/03/2022 15:30:56 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 8 "" "" "" "" "" 406 ORDEM DE SERVIÇO "" "" "" "" "" "" "" 407 Filtros: Da Abert. : 01/01/2021 até 28/02/2022 "" "" "" "" "" "" "" 408 O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 409 20158 GMF7241 PRA-SEC. ADM 30/11/2021 R$ 0.00 R$ 60.00 R$ 0.00 R$ 60.00 410 20148 HIO8310 DEMAI CAMPUS 2000 06/12/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 411 20149 GMF7279 PRA-DLO-DITRA 06/12/2021 R$ 65.84 R$ 0.00 R$ 72.05 R$ 137.89 412 20150 GMF6934 PRA-DLO-DITRA 17/12/2021 R$ 0.00 R$ 50.00 R$ 1,771.45 R$ 1,821.45 413 20151 GMF5163 ICB-SERVICOS GERAIS 07/03/2022 R$ 131.68 R$ 0.00 R$ 377.98 R$ 509.66 414 20152 GMF4564 IGC CENTRO 06/12/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 415 20153 GMF5757 PRA-DLO-DITRA 06/12/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 416 20154 GMF7237 ODONTO -SERVICOS GERAIS 15/02/2022 R$ 329.20 R$ 0.00 R$ 693.46 R$ 1,022.66 417 20156 GMF5425 PRA-DLO-DITRA 06/12/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 418 20157 GMF5758 PRA-DGA-AREAS VERDES 06/12/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 419 20160 HGO3601 FAC. MEDICINA-INTERNATO 19/01/2022 R$ 65.84 R$ 0.00 R$ 40.41 R$ 106.25 420 20161 HMJ1867 DEMAI CAMPUS 2000 17/12/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 421 20162 GMF3245 DEMAI CAMPUS SAUDE 17/12/2021 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 422 20163 GXM9295 DEMAI DIV. OBRAS 17/12/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 423 20164 GMF6544 DEMAI HIDRAULICA 19/01/2022 R$ 98.76 R$ 0.00 R$ 48.57 R$ 147.33 424 20165 GMF7230 DEMAI SERVICOS GERAIS 17/12/2021 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 425 20166 OPF1841 VET-SERVICOS GERAIS 15/02/2022 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 426 20167 GMF7176 EDITORA-SEC. ADM "" R$ 0.00 R$ 0.00 R$ 2,164.60 R$ 2,164.60 427 20168 GMF7097 DEMAI SERVICOS GERAIS 15/02/2022 R$ 32.92 R$ 0.00 R$ 1,750.00 R$ 1,782.92 428 20169 GMF5181 DAC-SEC. ADM 17/12/2021 R$ 98.76 R$ 0.00 R$ 256.49 R$ 355.25 429 20170 OLR4740 PRA-DLO-DITRA 17/12/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 430 20171 GMF7899 FAC. MEDICINA-INTERNATO "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 431 20171 GMF8068 ICB-SERVICOS GERAIS 25/02/2022 R$ 263.36 R$ 0.00 R$ 1,081.75 R$ 1,345.11 432 20172 GMF5164 DEMAI SERVICOS GERAIS 17/12/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 433 20173 GMF6525 FAC. MEDICINA-INTERNATO "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 434 20174 HGO3601 FAC. MEDICINA-INTERNATO 17/12/2021 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 435 20175 GMF2414 VET-FAZ. IGARAPE 07/03/2022 R$ 98.76 R$ 0.00 R$ 302.92 R$ 401.68 436 20176 GMF6891 PRA-DLO-DSU 19/01/2022 R$ 32.92 R$ 0.00 R$ 150.00 R$ 182.92 437 20177 GMF3256 DEMAI MANUTENCAO 17/12/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 438 20178 GMF7230 DEMAI SERVICOS GERAIS "" R$ 0.00 R$ 0.00 R$ 1,220.85 R$ 1,220.85 439 20179 GMF7102 ODONTO -SERVICOS GERAIS 24/01/2022 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 440 20180 GMF7279 PRA-DLO-DITRA 17/12/2021 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 441 20181 GMF3254 PRA-DGA-AREAS VERDES 27/12/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 442 20182 HKC6962 FAC. MEDICINA-NESCON 25/02/2022 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 443 20183 GMF6891 PRA-DLO-DSU 19/01/2022 R$ 32.92 R$ 0.00 R$ 43.34 R$ 76.26 444 20184 HJU0691 FAC. MEDICINA-INTERNATO 27/12/2021 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 445 20185 GMF6842 DEMAI DIV. MAQ. EQUIP. 07/02/2022 R$ 98.76 R$ 0.00 R$ 48.57 R$ 147.33 446 20186 GMF7777 IGC SERVICOS GERAIS "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 447 20187 GMF5293 DEMAI SERVICOS GERAIS 19/01/2022 R$ 164.60 R$ 0.00 R$ 1,093.36 R$ 1,257.96 448 20188 HEJ4424 PRA-DLO-DITRA 27/12/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 449 20189 GMF6891 PRA-DLO-DSU 27/12/2021 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 450 20190 GMF7778 IGC SERVICOS GERAIS "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 451 20191 GMF2862 PRA-DGA-AREAS VERDES 29/12/2021 R$ 98.76 R$ 0.00 R$ 0.00 R$ 98.76 452 20192 GMF8352 IGC SERVICOS GERAIS 07/02/2022 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 453 20193 GMF6744 PRA-DLO-DITRA 29/12/2021 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 454 20195 GMF7899 FAC. MEDICINA-INTERNATO 22/03/2022 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 455 20196 OPF1840 DEMAI SERVICOS GERAIS 19/01/2022 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 456 30/03/2022 15:30:58 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 9 "" "" "" "" "" 457 ORDEM DE SERVIÇO "" "" "" "" "" "" "" 458 Filtros: Da Abert. : 01/01/2021 até 28/02/2022 "" "" "" "" "" "" "" 459 O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 460 20197 GXM9295 DEMAI DIV. OBRAS 19/01/2022 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 461 20198 GXM9295 DEMAI DIV. OBRAS 19/01/2022 R$ 0.00 R$ 0.00 R$ 860.00 R$ 860.00 462 20199 GMF6584 PRA-DLO-DITRA 24/01/2022 R$ 164.60 R$ 0.00 R$ 227.10 R$ 391.70 463 20200 GMF4338 PRA-DLO-DITRA 24/01/2022 R$ 197.52 R$ 0.00 R$ 245.12 R$ 442.64 464 20201 GMF5759 PRA-SEC. ADM 24/01/2022 R$ 16.46 R$ 0.00 R$ 31.19 R$ 47.65 465 20202 GMF8355 FAC. MEDICINA-INTERNATO 19/01/2022 R$ 16.46 R$ 0.00 R$ 0.00 R$ 16.46 466 20203 GMF5171 VET-SERVICOS GERAIS 10/01/2022 R$ 0.00 R$ 432.84 R$ 0.00 R$ 432.84 467 20204 GMF1756 VET-SERVICOS GERAIS 10/01/2022 R$ 0.00 R$ 482.84 R$ 0.00 R$ 482.84 468 20205 HKT2009 CP MUSEU ITINERANTE 10/01/2022 R$ 0.00 R$ 796.34 R$ 0.00 R$ 796.34 469 20206 OPF1840 DEMAI SERVICOS GERAIS 10/01/2022 R$ 0.00 R$ 432.84 R$ 0.00 R$ 432.84 470 20207 GMF6928 FAFICH CIENCIAS SOCIAIS 10/01/2022 R$ 0.00 R$ 574.34 R$ 0.00 R$ 574.34 471 20208 GMF3259 VET-SERVICOS GERAIS 07/02/2022 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 472 20209 GMF5293 DEMAI SERVICOS GERAIS 19/01/2022 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 473 20210 GMF7101 VET-SERVICOS GERAIS 11/02/2022 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 474 20211 GMF8354 FAC. MEDICINA-INTERNATO 07/03/2022 R$ 164.60 R$ 0.00 R$ 294.22 R$ 458.82 475 20212 GMF7899 FAC. MEDICINA-INTERNATO 07/02/2022 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 476 20213 GSZ4470 ICB-SERVICOS GERAIS 15/02/2022 R$ 32.92 R$ 0.00 R$ 675.10 R$ 708.02 477 20215 GMF5420 DEMAI CAMPUS SAUDE 19/01/2022 R$ 65.84 R$ 0.00 R$ 0.00 R$ 65.84 478 20216 GMF6928 FAFICH CIENCIAS SOCIAIS 15/02/2022 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 479 20217 GMF7228 PRA-DLO-DITRA 07/02/2022 R$ 131.68 R$ 0.00 R$ 318.19 R$ 449.87 480 20218 GMF6355 PRA-DLO-DITRA 15/02/2022 R$ 16.46 R$ 0.00 R$ 152.42 R$ 168.88 481 20219 GMF2414 VET-FAZ. IGARAPE 07/02/2022 R$ 197.52 R$ 0.00 R$ 0.00 R$ 197.52 482 20221 GMF7239 PRA-DLO-DITRA 17/02/2022 R$ 197.52 R$ 0.00 R$ 616.63 R$ 814.15 483 20222 GMF7777 IGC SERVICOS GERAIS "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 484 20223 GSM6051 FAC. MEDICINA-PROJ. 25/02/2022 R$ 24.69 R$ 0.00 R$ 0.00 R$ 24.69 485 20224 GMF5757 PRA-DLO-DITRA 15/02/2022 R$ 98.76 R$ 0.00 R$ 415.77 R$ 514.53 486 20225 GMF7241 PRA-SEC. ADM 08/02/2022 R$ 427.96 R$ 0.00 R$ 0.00 R$ 427.96 487 20226 HLF3224 DEMAI-CIVIL 11/02/2022 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 488 20227 HMR4791 DEMAI DIV. MAQ. EQUIP. 15/02/2022 R$ 0.00 R$ 0.00 R$ 860.00 R$ 860.00 489 20228 HLF3224 DEMAI-CIVIL 15/02/2022 R$ 8.23 R$ 0.00 R$ 207.66 R$ 215.89 490 20229 GMF6891 PRA-DLO-DSU 15/02/2022 R$ 345.66 R$ 0.00 R$ 120.76 R$ 466.42 491 20230 GMF6544 DEMAI HIDRAULICA 07/02/2022 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 492 20231 GMF4764 ESC. CIENC. INFORMACAO-SGER "" R$ 0.00 R$ 0.00 R$ 2,108.06 R$ 2,108.06 493 20232 GMF7226 DDCS CEDECOM TV UFMG "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 494 20233 GMF6458 REI-SECRETARIA 25/03/2022 R$ 263.36 R$ 0.00 R$ 2,045.10 R$ 2,308.46 495 20234 GMF5986 IGC SERVICOS GERAIS 11/02/2022 R$ 98.76 R$ 0.00 R$ 3,518.00 R$ 3,616.76 496 20235 HJU0691 FAC. MEDICINA-INTERNATO 25/03/2022 R$ 131.68 R$ 0.00 R$ 593.43 R$ 725.11 497 20236 GMF3242 INST. CIENC. EXATAS- "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 498 20237 GMF3256 DEMAI MANUTENCAO 11/02/2022 R$ 148.14 R$ 0.00 R$ 0.00 R$ 148.14 499 20238 GMF7725 REI-SECRETARIA EXECUTIVA "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 500 20239 GMF7899 FAC. MEDICINA-INTERNATO 11/02/2022 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 501 20240 GMF8352 IGC SERVICOS GERAIS 11/02/2022 R$ 65.84 R$ 0.00 R$ 425.00 R$ 490.84 502 20241 GMF6754 VET-SERVICOS GERAIS "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 503 20242 HMF5A30 FAC. MEDICINA-TRANSPORTES "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 504 20243 HMB8801 IGC CASA GLORIA "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 505 20245 HMR4789 DEMAI SERVICOS GERAIS 25/02/2022 R$ 164.60 R$ 0.00 R$ 68.27 R$ 232.87 506 20246 GMF5181 DAC-SEC. ADM 07/03/2022 R$ 98.76 R$ 0.00 R$ 232.63 R$ 331.39 507 30/03/2022 15:30:59 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 10 "" "" "" "" "" 508 ORDEM DE SERVIÇO "" "" "" "" "" "" "" 509 Filtros: Da Abert. : 01/01/2021 até 28/02/2022 "" "" "" "" "" "" "" 510 O.S. VEÍCULO DEPARTAMENTO Data Fechamento M.O Interna M.O Externa Peças Total 511 20247 GMF5168 DDCS-CEDECOM-SECRETARIA. 25/02/2022 R$ 49.38 R$ 0.00 R$ 0.00 R$ 49.38 512 20248 GMF7232 FAC. MEDICINA-INTERNATO 25/02/2022 R$ 19.57 R$ 0.00 R$ 66.42 R$ 85.99 513 20249 GMF8532 FAC. MEDICINA-INTERNATO "" R$ 0.00 R$ 0.00 R$ 148.68 R$ 148.68 514 20250 GMF6544 DEMAI HIDRAULICA 25/03/2022 R$ 296.28 R$ 0.00 R$ 3,489.08 R$ 3,785.36 515 20251 HMJ1867 DEMAI CAMPUS 2000 11/03/2022 R$ 230.44 R$ 0.00 R$ 301.78 R$ 532.22 516 20252 HJJ6963 VET - CLINICA E CIRURG. VET "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 517 20253 GMF5094 MUSEU-SERVIÇOS GERAIS "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 518 20254 HIO8310 DEMAI CAMPUS 2000 25/02/2022 R$ 98.76 R$ 0.00 R$ 89.20 R$ 187.96 519 20255 GMF6939 ICB-SERVICOS GERAIS 25/02/2022 R$ 16.46 R$ 0.00 R$ 382.97 R$ 399.43 520 20256 GMF5090 PRA-DLO-DITRA 11/03/2022 R$ 32.92 R$ 0.00 R$ 428.90 R$ 461.82 521 20257 GMF5755 FAC. MEDICINA-INTERNATO "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 522 20258 GMF7576 FAC. MEDICINA-INTERNATO 07/03/2022 R$ 32.92 R$ 0.00 R$ 0.00 R$ 32.92 523 20259 HNX0284 PRA-DLO-DITRA 11/03/2022 R$ 0.00 R$ 0.00 R$ 4,100.00 R$ 4,100.00 524 20260 HFP0D92 PRA-DLO-DITRA "" R$ 0.00 R$ 0.00 R$ 573.98 R$ 573.98 525 20261 GMF5759 PRA-SEC. ADM 11/03/2022 R$ 230.44 R$ 0.00 R$ 179.27 R$ 409.71 526 20262 GMF3254 PRA-DGA-AREAS VERDES 07/03/2022 R$ 65.84 R$ 0.00 R$ 51.38 R$ 117.22 527 20263 GMF6843 VET-SERVICOS GERAIS 11/03/2022 R$ 164.60 R$ 0.00 R$ 0.00 R$ 164.60 528 20264 GMF6642 VET-SERVICOS GERAIS "" R$ 0.00 R$ 0.00 R$ 1,035.99 R$ 1,035.99 529 20265 HDK9167 PRA-DGA-AREAS VERDES 07/03/2022 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 530 20266 GMF5420 DEMAI CAMPUS SAUDE 25/03/2022 R$ 296.28 R$ 0.00 R$ 854.08 R$ 1,150.36 531 20267 GMF7C31 DEMAI SERVICOS GERAIS 25/02/2022 R$ 19.57 R$ 0.00 R$ 0.00 R$ 19.57 532 20268 GMF3245 DEMAI CAMPUS SAUDE 11/03/2022 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 533 20269 GMF6744 PRA-DLO-DITRA 11/03/2022 R$ 131.68 R$ 0.00 R$ 0.00 R$ 131.68 534 20270 GMF5428 PRA-DLO-DITRA 25/03/2022 R$ 230.44 R$ 0.00 R$ 238.08 R$ 468.52 535 20271 JKH9333 FAC. MEDICINA-INTERNATO "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 536 20272 GMF5189 FAC. MEDICINA-NESCON "" R$ 0.00 R$ 0.00 R$ 385.39 R$ 385.39 537 20273 GMF5758 PRA-DGA-AREAS VERDES 25/03/2022 R$ 32.92 R$ 0.00 R$ 8.64 R$ 41.56 538 20274 GMF6538 ICB-SERVICOS GERAIS "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 539 20275 GMF5101 PRA-DLO-DITRA "" R$ 0.00 R$ 0.00 R$ 850.00 R$ 850.00 540 20276 GMF6947 PRA-DLO-DITRA "" R$ 0.00 R$ 0.00 R$ 1,240.00 R$ 1,240.00 541 20277 GMF3302 PRA-DLO-DITRA "" R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 542 20278 HKC6962 FAC. MEDICINA-NESCON "" R$ 0.00 R$ 0.00 R$ 2,323.14 R$ 2,323.14 543 Quantidade O.S Total = 502 R$ 42,324.17 R$ 23,486.56 R$ 215,025.76 R$ 280,836.49 544 30/03/2022 15:31:00 SISFROTA - GERENCIAMENTO DA FROTA (LUCAS) Página 11 "" "" "" "" ""